# Dolibarr language file - en_US - banks
Bank=Bank
Banks=Banks
MenuBankCash=Bank/Cash
MenuSetupBank=Bank/Cash setup
BankName=Bank name
FinancialAccount=Account
FinancialAccounts=Accounts
BankAccount=Bank account
BankAccounts=Bank accounts
AccountRef=Financial account ref
AccountLabel=Financial account label
CashAccount=Cash account
CashAccounts=Cash accounts
MainAccount=Main account
CurrentAccount=Current account
CurrentAccounts=Current accounts
SavingAccount=Savings account
SavingAccounts=Savings accounts
ErrorBankLabelAlreadyExists=Financial account label already exists
BankBalance=Balance
BalanceMinimalAllowed=Minimum allowed balance
BalanceMinimalDesired=Minimum desired balance
InitialBankBalance=Initial balance
EndBankBalance=End balance
CurrentBalance=Current balance
FutureBalance=Future balance
ShowAllTimeBalance=Show balance from start
Reconciliation=Reconciliation
RIB=RIB
IBAN=IBAN number
BIC=BIC number
StandingOrders=Standing orders
StandingOrder=Standing order
Withdrawals=Withdrawals
Withdrawal=Withdrawal
AccountStatement=Account statement
AccountStatementShort=Statement
AccountStatements=Account statements
LastAccountStatements=Last account statements
Rapprochement=Reconciliate
IOMonthlyReporting=Monthly reporting
BankAccountDomiciliation=Account address
BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address
CreateAccount=Create account
StandingOrderToProcess=To process
StandingOrderProcessed=Processed
NewAccount=New account
NewBankAccount=New bank account
NewFinancialAccount=New financial account
MenuNewFinancialAccount=New financial account
NewCurrentAccount=New current account
NewSavingAccount=New savings account
NewCashAccount=New cash account
EditFinancialAccount=Edit account
AccountSetup=Financial accounts setup
SearchBankMovement=Search bank movement
Debts=Debts
LabelBankCashAccount=Bank or cash label
AccountType=Account type
BankType0=Savings account
BankType1=Current account
BankType2=Cash account
IfBankAccount=If bank account
AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account ?
Account=Account
ByCategories=By categories
IdTransaction=Transaction ID
BankTransactions=Bank transactions
SearchTransaction=Search transaction
TransactionsToConciliate=Transactions to conciliate
Conciliable=Conciliable
Conciliate=Conciliate
Conciliation=Conciliation
ConciliationForAccount=Conciliate this account
IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable conciliation feature for this account
ConciliationDisabled=Conciliation feature disabled
StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
EditBankRecord=Edit record
LineRecord=Transaction
AddBankRecord=Add transaction
AddBankRecordLong=Add transaction manually
ConciliatedBy=Conciliated by
DateConciliating=Conciliate date
BankLineConciliated=Transaction conciliated
CustomerInvoicePayment=Customer payment
SupplierInvoicePayment=Supplier payment
SocialContributionPayment=Social contribution payment
FinancialAccountJournal=Financial account journal
BankTransfer=Bank transfer
BankTransfers=Bank transfers
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
CheckTransmitter=Transmitter
ValidateCheckReceipt=Validate this check receipt ?
DeleteCheckReceipt=Delete this check receipt ?
BankChecks=Bank cheques
BankChecksToReceipt=Cheques waiting for deposit
DeleteTransaction=Delete transaction
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
BankMovements=Movements
CashBudget=Cash budget
PlannedTransactions=Planned transactions
ExportDataset_banque_1=Bank transactions and account statement
TransactionOnTheOtherAccount=Transaction on the other account
TransactionWithOtherAccount=Account transfert
PaymentNumberUpdateSucceeded=Payment number updated succesfully
PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date update succesfully
PaymentDateUpdateFailed=Payment date could not be updated