forked from Wavyzz/dolibarr
158 lines
6.5 KiB
Plaintext
158 lines
6.5 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Bank
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MenuBankCash=Bank / Cash
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BankName=Bankens namn
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FinancialAccount=Konto
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BankAccount=Bankkonto
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BankAccounts=Bankkonton
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ShowAccount=Visa konto
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AccountRef=Finansiell balans ref
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AccountLabel=Finansiell balans etikett
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CashAccount=Cash konto
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CashAccounts=Likvida medel
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CurrentAccounts=Löpande räkningar
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SavingAccounts=Sparkonton
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ErrorBankLabelAlreadyExists=Finansiell balans etikett finns redan
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BankBalance=Balans
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BankBalanceBefore=Balans innan
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BankBalanceAfter=Balans efter
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BalanceMinimalAllowed=Minsta tillåtna balans
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BalanceMinimalDesired=Lägsta önskvärd balans
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InitialBankBalance=Initial jämvikt
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EndBankBalance=Avsluta balans
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CurrentBalance=Aktuellt saldo
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FutureBalance=Framtida balans
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ShowAllTimeBalance=Visa balans från start
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AllTime=Från början
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Reconciliation=Avstämning
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RIB=Bankkontonummer
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IBAN=IBAN-nummer
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BIC=BIC / SWIFT nummer
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=Kontoutdrag
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AccountStatementShort=Uttalande
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AccountStatements=Kontoutdrag
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LastAccountStatements=Senaste kontoutdrag
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IOMonthlyReporting=Månadsrapport
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BankAccountDomiciliation=Konto adress
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BankAccountCountry=Konto land
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BankAccountOwner=Konto ägare namn
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BankAccountOwnerAddress=Konto ägare adress
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RIBControlError=Integritet kontroll av värden misslyckas. Detta innebär att information om detta kontonummer är inte fullständiga eller fel (kontrollera land, siffror och IBAN).
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CreateAccount=Skapa konto
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NewBankAccount=Nytt konto
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NewFinancialAccount=Nya finansiella konto
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MenuNewFinancialAccount=Nya finansiella konto
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EditFinancialAccount=Redigera konto
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LabelBankCashAccount=Bank eller kontant etikett
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AccountType=Kontotyp
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BankType0=Sparkonto
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BankType1=Bytesbalans
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BankType2=Cash konto
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AccountsArea=Konton område
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AccountCard=Konto-kort
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DeleteAccount=Radera konto
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=Konto
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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RemoveFromRubrique=Ta bort kopplingen till kategori
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=Transaktions-ID
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BankTransactions=Bank entries
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BankTransaction=Bank entry
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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Conciliable=Kan förenas
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Conciliate=Reconcile
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Conciliation=Avstämning
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Inkludera stängda konton
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OnlyOpenedAccount=Enbart öppna konton
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AccountToCredit=Hänsyn till kreditinstitut
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AccountToDebit=Konto att debitera
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DisableConciliation=Inaktivera försoning för den här kontot
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ConciliationDisabled=Avstämning inaktiverad
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Öppen
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StatusAccountClosed=Stängt
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AccountIdShort=Antal
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LineRecord=Transaktion
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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ConciliatedBy=Förenas med
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DateConciliating=Reconcile datum
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BankLineConciliated=Entry reconciled
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=Kundbetalning
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SupplierInvoicePayment=Leverantör betalning
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SubscriptionPayment=Teckning betalning
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WithdrawalPayment=Tillbakadragande betalning
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SocialContributionPayment=Sociala och skattemässiga betalningar
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BankTransfer=Banköverföring
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BankTransfers=Banköverföringar
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MenuBankInternalTransfer=Internal transfer
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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)
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TransferFrom=Från
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TransferTo=För att
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TransferFromToDone=En överföring från <b>%s</b> till <b>%s</b> av <b>%s</b> %s har registrerats.
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CheckTransmitter=Sändare
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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=Bankcheckar
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=Visar kontrollera insättning mottagande
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NumberOfCheques=Nb av kontroller
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DeleteTransaction=Delete entry
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ConfirmDeleteTransaction=Are you sure you want to delete this entry?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
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BankMovements=Rörelser
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PlannedTransactions=Planned entries
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Graph=Grafiken
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Insättningsblankett
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TransactionOnTheOtherAccount=Transaktionen på det andra kontot
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras
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Transactions=Transaktioner
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BankTransactionLine=Bank entry
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AllAccounts=Alla bank / Likvida medel
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BackToAccount=Tillbaka till konto
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ShowAllAccounts=Visa för alla konton
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FutureTransaction=Transaktioner i Futur. Inget sätt att blidka.
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SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa".
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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=Så småningom, ange en kategori där för att klassificera de register
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka
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DefaultRIB=Standard BAN
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AllRIB=Alla BAN
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LabelRIB=BAN etikett
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NoBANRecord=Inget BAN rad
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DeleteARib=Radera BAN rad
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Check returned
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Date the check was returned
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CheckRejected=Check returned
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CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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NewVariousPayment=New miscellaneous payments
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VariousPayment=Miscellaneous payments
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payments
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