# 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 %s 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 %s to %s of %s %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 returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened