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var /
www /
html_old /
btm2000_old /
htdocs /
langs /
en_GB /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
8.68
KB
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2021-10-16 13:26
admin.lang
7.48
KB
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2021-10-16 13:26
banks.lang
1.35
KB
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2021-10-16 13:26
bills.lang
1.82
KB
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bookmarks.lang
191
B
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cashdesk.lang
262
B
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2021-10-16 13:26
companies.lang
97
B
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compta.lang
372
B
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deliveries.lang
94
B
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donations.lang
214
B
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externalsite.lang
145
B
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2021-10-16 13:26
ftp.lang
109
B
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2021-10-16 13:26
holiday.lang
77
B
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2021-10-16 13:26
intracommreport.lang
106
B
-rw-r--r--
2021-10-16 13:26
loan.lang
735
B
-rw-r--r--
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main.lang
1.31
KB
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mrp.lang
355
B
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multicurrency.lang
110
B
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orders.lang
249
B
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paypal.lang
308
B
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2021-10-16 13:26
printing.lang
76
B
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products.lang
184
B
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2021-10-16 13:26
propal.lang
108
B
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receptions.lang
95
B
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salaries.lang
257
B
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2021-10-16 13:26
sendings.lang
128
B
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2021-10-16 13:26
sms.lang
62
B
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2021-10-16 13:26
stocks.lang
1.05
KB
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supplier_proposal.lang
893
B
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2021-10-16 13:26
trips.lang
444
B
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users.lang
740
B
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2021-10-16 13:26
website.lang
294
B
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2021-10-16 13:26
withdrawals.lang
1.67
KB
-rw-r--r--
2021-10-16 13:26
workflow.lang
160
B
-rw-r--r--
2021-10-16 13:26
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# Dolibarr language file - Source file is en_US - banks CheckTransmitter=Drawer ValidateCheckReceipt=Validate this cheque receipt? ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt? No change will be possible once this is done. DeleteCheckReceipt=Delete this cheque receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt? BankChecks=Bank cheques BankChecksToReceipt=Cheques awaiting deposit BankChecksToReceiptShort=Cheques awaiting deposit ShowCheckReceipt=Show cheque deposit receipt NumberOfCheques=No. of cheques SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create". InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Specify a category in which to classify the records, if required ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click DefaultRIB=Default bank account AllRIB=All bank accounts LabelRIB=Bank account Label NoBANRecord=No bank account record DeleteARib=Delete bank account record RejectCheck=Cheque returned ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected? RejectCheckDate=Date the cheque was returned CheckRejected=Cheque returned CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened