23 lines
1.1 KiB
Plaintext
23 lines
1.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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ValidateCheckReceipt=Validate this cheque receipt?
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DeleteCheckReceipt=Delete this cheque receipt?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt?
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BankChecks=Bank cheques
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BankChecksToReceipt=Cheques awaiting deposit
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BankChecksToReceiptShort=Cheques awaiting deposit
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ShowCheckReceipt=Show cheque deposit receipt
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NumberOfCheques=No. of cheques
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InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD
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EventualyAddCategory=Specify a category in which to classify the records, if required
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ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click
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DefaultRIB=Default bank account
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AllRIB=All bank accounts
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LabelRIB=Bank account Label
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NoBANRecord=No bank account record
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DeleteARib=Delete bank account record
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RejectCheck=Cheque returned
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ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected?
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RejectCheckDate=Date the cheque was returned
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CheckRejected=Cheque returned
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CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
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