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# Dolibarr language file - en_GB - main | ||
CHARSET=UTF-8 | ||
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 waiting for deposit | ||
ShowCheckReceipt=Show cheque deposit receipt | ||
NumberOfCheques=Nb of cheque | ||
SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create". |
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# Dolibarr language file - en_GB - main | ||
CHARSET=UTF-8 | ||
PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. | ||
PaymentTypeCHQ=Cheque | ||
PaymentTypeShortCHQ=Cheque | ||
ChequeNumber=Cheque N° | ||
ChequeOrTransferNumber=Cheque/Transfer N° | ||
ChequeMaker=Cheque transmitter | ||
ChequeBank=Bank of Cheque | ||
PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to | ||
PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to | ||
MenuChequeDeposits=Cheques deposits | ||
MenuCheques=Cheques | ||
MenuChequesReceipts=Cheques receipts | ||
ChequesReceipts=Cheques receipts | ||
ChequesArea=Cheques deposits area | ||
ChequeDeposits=Cheques deposits | ||
Cheques=Cheques |
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Original file line number | Diff line number | Diff line change |
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# Dolibarr language file - en_GB - main | ||
CHARSET=UTF-8 | ||
CheckReceipt=Cheque deposit | ||
CheckReceiptShort=Cheque deposit | ||
NewCheckDeposit=New cheque deposit | ||
NoWaitingChecks=No cheques waiting for deposit. | ||
DateChequeReceived=Cheque reception date | ||
NbOfCheques=Nb of cheques |
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