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btm2000.apps-dev.fr /
langs /
en_GB /
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Name
Size
Permission
Date
Action
accountancy.lang
6.29
KB
-rw-r--r--
2023-12-15 13:44
admin.lang
4.51
KB
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2023-12-15 13:44
banks.lang
1.03
KB
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2023-12-15 13:44
bills.lang
1.13
KB
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2023-12-15 13:44
bookmarks.lang
98
B
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2023-12-15 13:44
cashdesk.lang
262
B
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companies.lang
97
B
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compta.lang
189
B
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deliveries.lang
94
B
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2023-12-15 13:44
donations.lang
214
B
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errors.lang
217
B
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exports.lang
811
B
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holiday.lang
77
B
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2023-12-15 13:44
hrm.lang
107
B
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intracommreport.lang
106
B
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2023-12-15 13:44
loan.lang
516
B
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2023-12-15 13:44
main.lang
1.33
KB
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2023-12-15 13:44
modulebuilder.lang
264
B
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2023-12-15 13:44
multicurrency.lang
110
B
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2023-12-15 13:44
orders.lang
203
B
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other.lang
193
B
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2023-12-15 13:44
partnership.lang
92
B
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2023-12-15 13:44
paypal.lang
308
B
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2023-12-15 13:44
printing.lang
76
B
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2023-12-15 13:44
products.lang
120
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2023-12-15 13:44
propal.lang
108
B
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2023-12-15 13:44
receptions.lang
95
B
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2023-12-15 13:44
salaries.lang
175
B
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2023-12-15 13:44
sendings.lang
128
B
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2023-12-15 13:44
sms.lang
62
B
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2023-12-15 13:44
stocks.lang
1.01
KB
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2023-12-15 13:44
stripe.lang
183
B
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supplier_proposal.lang
956
B
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2023-12-15 13:44
ticket.lang
177
B
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2023-12-15 13:44
trips.lang
444
B
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2023-12-15 13:44
users.lang
689
B
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2023-12-15 13:44
website.lang
294
B
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2023-12-15 13:44
withdrawals.lang
1.1
KB
-rw-r--r--
2023-12-15 13:44
workflow.lang
160
B
-rw-r--r--
2023-12-15 13:44
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# Dolibarr language file - Source file is en_US - banks BankType1=Current, cheque or credit card account ValidateCheckReceipt=Validate this cheque receipt? 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 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