mirror of
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159 lines
6.6 KiB
Plaintext
159 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is 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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# 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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# 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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StandingOrders=הוראות קבע
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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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# 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 information for this account number are not complete or wrong (check country, numbers and IBAN).
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# CreateAccount=Create account
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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 or credit card 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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# ByRubriques=By categories
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# BankTransactionByCategories=Bank transactions by categories
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# BankTransactionForCategory=Bank transactions 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 transaction and the category ?
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# ListBankTransactions=List of bank transactions
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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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# ListTransactions=List transactions
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# ListTransactionsByCategory=List transaction/category
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# TransactionsToConciliate=Transactions 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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# ConciliationForAccount=Reconcile 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 reconciliation feature for this account
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# ConciliationDisabled=Reconciliation 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=Reconciled by
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# DateConciliating=Reconcile date
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# BankLineConciliated=Transaction reconciled
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# CustomerInvoicePayment=Customer payment
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# CustomerInvoicePaymentBack=Customer payment back
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# SupplierInvoicePayment=Supplier payment
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# WithdrawalPayment=Withdrawal 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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# 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 waiting for deposit
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# ShowCheckReceipt=Show check deposit receipt
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# NumberOfCheques=Nb of check
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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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# PlannedTransactions=Planned transactions
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# Graph=Graphics
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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 transfer
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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
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# Transactions=Transactions
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# BankTransactionLine=Bank transaction
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# AllAccounts=All bank/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 futur. No way to conciliate.
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# SelectChequeTransactionAndGenerate=Select/filter checks to include into 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 (such as, YYYYMM)
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# EventualyAddCategory=Eventually, specify a category in which to classify the records
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# ToConciliate=To conciliate?
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# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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# BankDashboard=Bank accounts summary
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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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