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accountancy.lang
12.75
KB
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admin.lang
11.39
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banks.lang
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bills.lang
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bookmarks.lang
191
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cashdesk.lang
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companies.lang
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compta.lang
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deliveries.lang
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errors.lang
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holiday.lang
77
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loan.lang
735
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main.lang
1.89
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orders.lang
122
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printing.lang
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products.lang
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projects.lang
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propal.lang
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sendings.lang
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stocks.lang
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supplier_proposal.lang
959
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suppliers.lang
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trips.lang
444
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users.lang
1.48
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website.lang
528
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withdrawals.lang
2.49
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workflow.lang
565
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2025-11-25 13:33
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# Dolibarr language file - Source file is en_US - banks RIBControlError=Integrity check of values fails. This means the account details are incomplete or wrong (check country, numbers and IBAN). CheckTransmitter=Drawer BankChecks=Bank cheques ShowCheckReceipt=Show cheque deposit receipt NumberOfCheques=No. of cheques FutureTransaction=Transaction in future: cannot be reconciled 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 RejectCheckDate=Date the cheque was returned CheckRejected=Cheque returned CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened