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121 lines
4.4 KiB
Plaintext
121 lines
4.4 KiB
Plaintext
# Dolibarr language file - en_US - banks
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Bank=Bank
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Banks=Banks
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MenuBankCash=Bank/Cash
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MenuSetupBank=Bank/Cash setup
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BankName=Bank name
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FinancialAccount=Account
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FinancialAccounts=Accounts
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BankAccount=Bank account
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BankAccounts=Bank accounts
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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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MainAccount=Main account
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CurrentAccount=Current account
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CurrentAccounts=Current accounts
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SavingAccount=Savings account
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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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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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ShowAllTimeBalance=Show balance from start
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Reconciliation=Reconciliation
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RIB=RIB
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IBAN=IBAN number
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BIC=BIC number
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StandingOrders=Standing orders
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StandingOrder=Standing order
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Withdrawals=Withdrawals
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Withdrawal=Withdrawal
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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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Rapprochement=Reconciliate
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IOMonthlyReporting=Monthly reporting
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BankAccountDomiciliation=Account address
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BankAccountOwner=Account owner name
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BankAccountOwnerAddress=Account owner address
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CreateAccount=Create account
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StandingOrderToProcess=To process
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StandingOrderProcessed=Processed
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NewAccount=New account
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NewBankAccount=New bank account
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NewFinancialAccount=New financial account
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MenuNewFinancialAccount=New financial account
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NewCurrentAccount=New current account
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NewSavingAccount=New savings account
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NewCashAccount=New cash account
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EditFinancialAccount=Edit account
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AccountSetup=Financial accounts setup
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SearchBankMovement=Search bank movement
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Debts=Debts
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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 account
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BankType2=Cash account
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IfBankAccount=If bank 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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ByCategories=By categories
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IdTransaction=Transaction ID
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BankTransactions=Bank transactions
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SearchTransaction=Search transaction
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TransactionsToConciliate=Transactions to conciliate
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Conciliable=Conciliable
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Conciliate=Conciliate
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Conciliation=Conciliation
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ConciliationForAccount=Conciliate this account
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IncludeClosedAccount=Include closed accounts
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OnlyOpenedAccount=Only opened accounts
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AccountToCredit=Account to credit
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AccountToDebit=Account to debit
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DisableConciliation=Disable conciliation feature for this account
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ConciliationDisabled=Conciliation feature disabled
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StatusAccountOpened=Opened
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StatusAccountClosed=Closed
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AccountIdShort=Number
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EditBankRecord=Edit record
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LineRecord=Transaction
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AddBankRecord=Add transaction
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AddBankRecordLong=Add transaction manually
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ConciliatedBy=Conciliated by
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DateConciliating=Conciliate date
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BankLineConciliated=Transaction conciliated
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CustomerInvoicePayment=Customer payment
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SupplierInvoicePayment=Supplier payment
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SocialContributionPayment=Social contribution payment
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FinancialAccountJournal=Financial account journal
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BankTransfer=Bank transfer
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BankTransfers=Bank transfers
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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, of the same amount. The same 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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DeleteCheckReceipt=Delete this check receipt ?
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BankChecks=Bank cheques
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BankChecksToReceipt=Cheques waiting for deposit
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DeleteTransaction=Delete transaction
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ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
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BankMovements=Movements
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CashBudget=Cash budget
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ExportDataset_banque_1=Bank transactions and account statement
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TransactionOnTheOtherAccount=Transaction on the other account
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TransactionWithOtherAccount=Account transfert
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PaymentNumberUpdateSucceeded=Payment number updated succesfully
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PaymentNumberUpdateFailed=Payment number could not be updated
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PaymentDateUpdateSucceeded=Payment date update succesfully
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PaymentDateUpdateFailed=Payment date could not be updated |