32 lines
2.0 KiB
Plaintext
32 lines
2.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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RIBControlError=Integrity check of values fails. This means the account details are incomplete or wrong (check country, numbers and IBAN).
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category?
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TransferDesc=Transfer from one account to another one. Dolibarr will write two records, a debit in source account and a credit in target account, for the same amount. The same label and date will be used for each record.
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CheckTransmitter=Drawer
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ValidateCheckReceipt=Validate this cheque receipt?
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ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt? No change will be possible once this is done.
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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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ShowCheckReceipt=Show cheque deposit receipt
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NumberOfCheques=No. of cheques
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ConfirmDeleteTransaction=Are you sure you want to delete this transaction?
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FutureTransaction=Transaction in future: cannot be reconciled
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SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create".
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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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ToConciliate=Select line
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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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ConfirmDeleteRib=Are you sure you want to delete this 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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