# Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account CashAccounts=Cash accounts CurrentAccounts=Current accounts SavingAccounts=Savings accounts ErrorBankLabelAlreadyExists=Financial account label already exists BankBalance=Balance BankBalanceBefore=Balance before BankBalanceAfter=Balance after 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 AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account LabelBankCashAccount=Bank or cash label AccountType=Account type BankType0=Savings account BankType1=Current or credit card account BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? ListBankTransactions=List of bank entries IdTransaction=Transaction ID BankTransactions=Bank entries BankTransaction=Bank entry ListTransactions=List entries ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction AddBankRecord=Add entry AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements PlannedTransactions=Planned entries Graph=Graphics ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments