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