# 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
ShowAccount=Show Account
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
AllTime=From start
Reconciliation=Reconciliation
RIB=Bank Account Number
IBAN=IBAN number
IbanValid=IBAN is Valid
IbanNotValid=IBAN is Not Valid
BIC=BIC/SWIFT number
SwiftValid=BIC/SWIFT is Valid
SwiftNotValid=BIC/SWIFT is Not Valid
StandingOrders=Standing orders
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 open accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
StatusAccountOpened=Open
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/fiscal tax 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
ExportDataset_banque_2=Deposit slip
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: YYYYMM or YYYYMMDD
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 ?
StartDate=Start date
EndDate=End date
RejectCheck=Check rejection
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Check rejection date
CheckRejected=Check rejected
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
