banks.lang 1003 B

123456789101112131415161718192021
  1. # Dolibarr language file - Source file is en_US - banks
  2. ValidateCheckReceipt=Validate this cheque receipt?
  3. DeleteCheckReceipt=Delete this cheque receipt?
  4. ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt?
  5. BankChecks=Bank cheques
  6. BankChecksToReceipt=Cheques awaiting deposit
  7. BankChecksToReceiptShort=Cheques awaiting deposit
  8. ShowCheckReceipt=Show cheque deposit receipt
  9. NumberOfCheques=No. of cheques
  10. EventualyAddCategory=Specify a category in which to classify the records, if required
  11. ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click
  12. DefaultRIB=Default bank account
  13. AllRIB=All bank accounts
  14. LabelRIB=Bank account Label
  15. NoBANRecord=No bank account record
  16. DeleteARib=Delete bank account record
  17. RejectCheck=Cheque returned
  18. ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected?
  19. RejectCheckDate=Date the cheque was returned
  20. CheckRejected=Cheque returned
  21. CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened