# Dolibarr language file - Source file is 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
# 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
# Reconciliation=Reconciliation
# RIB=Bank Account Number
# IBAN=IBAN number
# BIC=BIC/SWIFT number
StandingOrders=הוראות קבע
# 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
# 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
# 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 or credit card 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
# ByRubriques=By categories
# BankTransactionByCategories=Bank transactions by categories
# BankTransactionForCategory=Bank transactions for category <b>%s</b>
# RemoveFromRubrique=Remove link with category
# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
# ListBankTransactions=List of bank transactions
# IdTransaction=Transaction ID
# BankTransactions=Bank transactions
# SearchTransaction=Search transaction
# ListTransactions=List transactions
# ListTransactionsByCategory=List transaction/category
# TransactionsToConciliate=Transactions to reconcile
# Conciliable=Can be reconciled
# Conciliate=Reconcile
# Conciliation=Reconciliation
# ConciliationForAccount=Reconcile this account
# IncludeClosedAccount=Include closed accounts
# OnlyOpenedAccount=Only opened accounts
# AccountToCredit=Account to credit
# AccountToDebit=Account to debit
# DisableConciliation=Disable reconciliation feature for this account
# ConciliationDisabled=Reconciliation feature disabled
# StatusAccountOpened=Opened
# StatusAccountClosed=Closed
# AccountIdShort=Number
# EditBankRecord=Edit record
# LineRecord=Transaction
# AddBankRecord=Add transaction
# AddBankRecordLong=Add transaction manually
# ConciliatedBy=Reconciled by
# DateConciliating=Reconcile date
# BankLineConciliated=Transaction reconciled
# CustomerInvoicePayment=Customer payment
# CustomerInvoicePaymentBack=Customer payment back
# SupplierInvoicePayment=Supplier payment
# WithdrawalPayment=Withdrawal 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 ?
# 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 waiting for deposit
# ShowCheckReceipt=Show check deposit receipt
# NumberOfCheques=Nb of check
# 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
# Graph=Graphics
# ExportDataset_banque_1=Bank transactions and account statement
# TransactionOnTheOtherAccount=Transaction on the other account
# TransactionWithOtherAccount=Account transfer
# PaymentNumberUpdateSucceeded=Payment number updated succesfully
# PaymentNumberUpdateFailed=Payment number could not be updated
# PaymentDateUpdateSucceeded=Payment date update succesfully
# PaymentDateUpdateFailed=Payment date could not be updated
# Transactions=Transactions
# BankTransactionLine=Bank transaction
# 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 (such as, YYYYMM)
# EventualyAddCategory=Eventually, specify a category in which to classify the records
# ToConciliate=To conciliate?
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
# BankDashboard=Bank accounts summary
# 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 ?