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