# Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer BankAccounts=Bankareikningar BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki CashAccount=Cash reikning CashAccounts=Cash reikninga CurrentAccounts=Núverandi reikningur SavingAccounts=Sparnaður reikninga ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar BankBalance=Jafnvægi BankBalanceBefore=Balance before BankBalanceAfter=Balance after BalanceMinimalAllowed=Lágmark leyft jafnvægi BalanceMinimalDesired=Lágmark löngun jafnvægi InitialBankBalance=Upphafleg skuld EndBankBalance=End jafnvægi CurrentBalance=Núverandi staða FutureBalance=Framundan jafnvægi ShowAllTimeBalance=Sýna jafnvægi frá byrjun AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer BIC=BIC / SWIFT númer 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=Reikningsyfirlit AccountStatementShort=Yfirlýsing AccountStatements=Reikningur yfirlýsingar LastAccountStatements=Síðasta yfirlýsingar IOMonthlyReporting=Mánaðarleg skýrsla BankAccountDomiciliation=Reikningur heimilisfang BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN). CreateAccount=Búa til reikning NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði MenuNewFinancialAccount=New fjármagnsjöfnuði EditFinancialAccount=Breyta LabelBankCashAccount=Bankans eða reiðufé merki AccountType=Tegund reiknings BankType0=Sparisjóð BankType1=Núverandi reikningur BankType2=Cash reikning AccountsArea=Reikningar area AccountCard=Reikningur kort DeleteAccount=Eyða reikningi ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Reikningur BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Fjarlægja hlekk með flokknum RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? ListBankTransactions=List of bank entries IdTransaction=Færsla ID BankTransactions=Bank entries BankTransaction=Bank entry ListTransactions=List entries ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile Conciliable=Hægt að sættast Conciliate=Samræmdu Conciliation=Sættir ReconciliationLate=Reconciliation late IncludeClosedAccount=Hafa loka reikningum OnlyOpenedAccount=Only open accounts AccountToCredit=Reikningur til að lána AccountToDebit=Reikning til skuldfærslu DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning ConciliationDisabled=Sættir lögun fatlaðra LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Opnaðu StatusAccountClosed=Loka AccountIdShort=Fjöldi LineRecord=Færsla AddBankRecord=Add entry AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Sáttir við DateConciliating=Samræmdu dagsetningu BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Viðskiptavinur greiðslu SupplierInvoicePayment=Birgir greiðslu SubscriptionPayment=Áskrift greiðslu WithdrawalPayment=Afturköllun greiðslu SocialContributionPayment=Social/fiscal tax payment BankTransfer=Millifærslu BankTransfers=Millifærslur 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=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. CheckTransmitter=Sendandi 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 eftirlit BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Sýna athuga innborgun berst NumberOfCheques=ATH eftirlit DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Hreyfing PlannedTransactions=Planned entries Graph=Grafík ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Færsla á annan reikning PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð Transactions=Transactions BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "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 miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments 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. Thanks to return it signed (scan of the signed document) or sent it by mail to