# Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts BankAccountsAndGateways=Bank accounts | Gateways 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 code SwiftValid=BIC/SWIFT valid SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address 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 %s 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 TransactionsToConciliateShort=To reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation SaveStatementOnly=Save statement only 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 Conciliated=Reconciled ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=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. TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit BankChecksToReceiptShort=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=No. 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=Graphs 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 and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, 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 re-open BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payment VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment VariousPaymentId=Miscellaneous payment ID VariousPaymentLabel=Miscellaneous payment label ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=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 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=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. AlreadyOneBankAccount=Already one bank account defined