dolibarr/htdocs/langs/en_US/banks.lang

# Dolibarr language file - Source file is en_US - banks
Bank=Bank
MenuBankCash=Bank/Cash
BankName=Bank name
FinancialAccount=Account
BankAccount=Bank account
BankAccounts=Bank accounts
ShowAccount=Show Account
AccountRef=Financial account ref
AccountLabel=Financial account label
CashAccount=Cash account
CashAccounts=Cash accounts
CurrentAccounts=Current accounts
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
BIC=BIC/SWIFT number
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=Account statement
AccountStatementShort=Statement
AccountStatements=Account statements
LastAccountStatements=Last account statements
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
NewBankAccount=New account
NewFinancialAccount=New financial account
MenuNewFinancialAccount=New financial account
EditFinancialAccount=Edit account
LabelBankCashAccount=Bank or cash label
AccountType=Account type
BankType0=Savings account
BankType1=Current or credit card account
BankType2=Cash account
AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Account
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Remove link with category
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=Transaction ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=Can be reconciled
Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
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
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Open
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
ConciliatedBy=Reconciled by
DateConciliating=Reconcile date
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Customer payment
SupplierInvoicePayment=Supplier payment
SubscriptionPayment=Subscription payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), 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 awaiting deposit
ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Movements
PlannedTransactions=Planned entries
Graph=Graphics
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Transaction on the other account
PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Payment date could not be updated
Transactions=Transactions
BankTransactionLine=Bank entry
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 reconcile?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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?
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
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New various payment
VariousPayment=Various payment
VariousPayments=Various payments
ShowVariousPayment=Show various payment