1# Dolibarr language file - Source file is en_US - banks 2Bank=Bank 3MenuBankCash=Banks | Cash 4MenuVariousPayment=Miscellaneous payments 5MenuNewVariousPayment=New Miscellaneous payment 6BankName=Bank name 7FinancialAccount=Account 8BankAccount=Bank account 9BankAccounts=Bank accounts 10BankAccountsAndGateways=Bank accounts | Gateways 11ShowAccount=Show Account 12AccountRef=Financial account ref 13AccountLabel=Financial account label 14CashAccount=Cash account 15CashAccounts=Cash accounts 16CurrentAccounts=Current accounts 17SavingAccounts=Savings accounts 18ErrorBankLabelAlreadyExists=Financial account label already exists 19BankBalance=Balance 20BankBalanceBefore=Balance before 21BankBalanceAfter=Balance after 22BalanceMinimalAllowed=Minimum allowed balance 23BalanceMinimalDesired=Minimum desired balance 24InitialBankBalance=Initial balance 25EndBankBalance=End balance 26CurrentBalance=Current balance 27FutureBalance=Future balance 28ShowAllTimeBalance=Show balance from start 29AllTime=From start 30Reconciliation=Reconciliation 31RIB=Bank Account Number 32IBAN=IBAN number 33BIC=BIC/SWIFT code 34SwiftValid=BIC/SWIFT valid 35SwiftVNotalid=BIC/SWIFT not valid 36IbanValid=BAN valid 37IbanNotValid=BAN not valid 38StandingOrders=Direct debit orders 39StandingOrder=Direct debit order 40PaymentByDirectDebit=Payment by direct debit 41PaymentByBankTransfers=Payments by credit transfer 42PaymentByBankTransfer=Payment by credit transfer 43AccountStatement=Account statement 44AccountStatementShort=Statement 45AccountStatements=Account statements 46LastAccountStatements=Last account statements 47IOMonthlyReporting=Monthly reporting 48BankAccountDomiciliation=Bank address 49BankAccountCountry=Account country 50BankAccountOwner=Account owner name 51BankAccountOwnerAddress=Account owner address 52RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). 53CreateAccount=Create account 54NewBankAccount=New account 55NewFinancialAccount=New financial account 56MenuNewFinancialAccount=New financial account 57EditFinancialAccount=Edit account 58LabelBankCashAccount=Bank or cash label 59AccountType=Account type 60BankType0=Savings account 61BankType1=Current or credit card account 62BankType2=Cash account 63AccountsArea=Accounts area 64AccountCard=Account card 65DeleteAccount=Delete account 66ConfirmDeleteAccount=Are you sure you want to delete this account? 67Account=Account 68BankTransactionByCategories=Bank entries by categories 69BankTransactionForCategory=Bank entries for category <b>%s</b> 70RemoveFromRubrique=Remove link with category 71RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? 72ListBankTransactions=List of bank entries 73IdTransaction=Transaction ID 74BankTransactions=Bank entries 75BankTransaction=Bank entry 76ListTransactions=List entries 77ListTransactionsByCategory=List entries/category 78TransactionsToConciliate=Entries to reconcile 79TransactionsToConciliateShort=To reconcile 80Conciliable=Can be reconciled 81Conciliate=Reconcile 82Conciliation=Reconciliation 83SaveStatementOnly=Save statement only 84ReconciliationLate=Reconciliation late 85IncludeClosedAccount=Include closed accounts 86OnlyOpenedAccount=Only open accounts 87AccountToCredit=Account to credit 88AccountToDebit=Account to debit 89DisableConciliation=Disable reconciliation feature for this account 90ConciliationDisabled=Reconciliation feature disabled 91LinkedToAConciliatedTransaction=Linked to a conciliated entry 92StatusAccountOpened=Open 93StatusAccountClosed=Closed 94AccountIdShort=Number 95LineRecord=Transaction 96AddBankRecord=Add entry 97AddBankRecordLong=Add entry manually 98Conciliated=Reconciled 99ConciliatedBy=Reconciled by 100DateConciliating=Reconcile date 101BankLineConciliated=Entry reconciled with bank receipt 102Reconciled=Reconciled 103NotReconciled=Not reconciled 104CustomerInvoicePayment=Customer payment 105SupplierInvoicePayment=Vendor payment 106SubscriptionPayment=Subscription payment 107WithdrawalPayment=Debit payment order 108SocialContributionPayment=Social/fiscal tax payment 109BankTransfer=Credit transfer 110BankTransfers=Credit transfers 111MenuBankInternalTransfer=Internal transfer 112TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. 113TransferFrom=From 114TransferTo=To 115TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. 116CheckTransmitter=Sender 117ValidateCheckReceipt=Validate this check receipt? 118ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. 119DeleteCheckReceipt=Delete this check receipt? 120ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? 121BankChecks=Bank checks 122BankChecksToReceipt=Checks awaiting deposit 123BankChecksToReceiptShort=Checks awaiting deposit 124ShowCheckReceipt=Show check deposit receipt 125NumberOfCheques=No. of check 126DeleteTransaction=Delete entry 127ConfirmDeleteTransaction=Are you sure you want to delete this entry? 128ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry 129BankMovements=Movements 130PlannedTransactions=Planned entries 131Graph=Graphs 132ExportDataset_banque_1=Bank entries and account statement 133ExportDataset_banque_2=Deposit slip 134TransactionOnTheOtherAccount=Transaction on the other account 135PaymentNumberUpdateSucceeded=Payment number updated successfully 136PaymentNumberUpdateFailed=Payment number could not be updated 137PaymentDateUpdateSucceeded=Payment date updated successfully 138PaymentDateUpdateFailed=Payment date could not be updated 139Transactions=Transactions 140BankTransactionLine=Bank entry 141AllAccounts=All bank and cash accounts 142BackToAccount=Back to account 143ShowAllAccounts=Show for all accounts 144FutureTransaction=Future transaction. Unable to reconcile. 145SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". 146InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD 147EventualyAddCategory=Eventually, specify a category in which to classify the records 148ToConciliate=To reconcile? 149ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click 150DefaultRIB=Default BAN 151AllRIB=All BAN 152LabelRIB=BAN Label 153NoBANRecord=No BAN record 154DeleteARib=Delete BAN record 155ConfirmDeleteRib=Are you sure you want to delete this BAN record? 156RejectCheck=Check returned 157ConfirmRejectCheck=Are you sure you want to mark this check as rejected? 158RejectCheckDate=Date the check was returned 159CheckRejected=Check returned 160CheckRejectedAndInvoicesReopened=Check returned and invoices re-open 161BankAccountModelModule=Document templates for bank accounts 162DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. 163DocumentModelBan=Template to print a page with BAN information. 164NewVariousPayment=New miscellaneous payment 165VariousPayment=Miscellaneous payment 166VariousPayments=Miscellaneous payments 167ShowVariousPayment=Show miscellaneous payment 168AddVariousPayment=Add miscellaneous payment 169VariousPaymentId=Miscellaneous payment ID 170VariousPaymentLabel=Miscellaneous payment label 171ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment 172SEPAMandate=SEPA mandate 173YourSEPAMandate=Your SEPA mandate 174FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to 175AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation 176CashControl=POS cash desk control 177NewCashFence=New cash desk opening or closing 178BankColorizeMovement=Colorize movements 179BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements 180BankColorizeMovementName1=Background color for debit movement 181BankColorizeMovementName2=Background color for credit movement 182IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. 183NoBankAccountDefined=No bank account defined 184NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. 185