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172 lines
6.8 KiB
Text
172 lines
6.8 KiB
Text
# 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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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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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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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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IbanValid=IBAN is Valid
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IbanNotValid=IBAN is Not Valid
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BIC=BIC/SWIFT number
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SwiftValid=BIC/SWIFT is Valid
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SwiftNotValid=BIC/SWIFT is Not Valid
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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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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 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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StatusAccountOpened=Open
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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/fiscal tax 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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ExportDataset_banque_2=Deposit slip
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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: YYYYMM or YYYYMMDD
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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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StartDate=Start date
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EndDate=End date
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RejectCheck=Check rejection
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
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RejectCheckDate=Check rejection date
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CheckRejected=Check rejected
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CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
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