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166 lines
7.0 KiB
Plaintext
166 lines
7.0 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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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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BankName=Nafn banka
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FinancialAccount=Reikningur
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BankAccount=Bankanúmer
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BankAccounts=Bankareikningar
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BankAccountsAndGateways=Bank accounts | Gateways
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ShowAccount=Show Account
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AccountRef=Financial reikning dómari
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AccountLabel=Financial reikning merki
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CashAccount=Cash reikning
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CashAccounts=Cash reikninga
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CurrentAccounts=Núverandi reikningur
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SavingAccounts=Sparnaður reikninga
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ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar
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BankBalance=Jafnvægi
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BankBalanceBefore=Balance before
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BankBalanceAfter=Balance after
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BalanceMinimalAllowed=Lágmark leyft jafnvægi
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BalanceMinimalDesired=Lágmark löngun jafnvægi
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InitialBankBalance=Upphafleg skuld
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EndBankBalance=End jafnvægi
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CurrentBalance=Núverandi staða
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FutureBalance=Framundan jafnvægi
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ShowAllTimeBalance=Sýna jafnvægi frá byrjun
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AllTime=From start
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Reconciliation=Sættir
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RIB=Bankareikningur Fjöldi
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IBAN=IBAN númer
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BIC=BIC / SWIFT númer
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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=Reikningsyfirlit
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AccountStatementShort=Yfirlýsing
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AccountStatements=Reikningur yfirlýsingar
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LastAccountStatements=Síðasta yfirlýsingar
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IOMonthlyReporting=Mánaðarleg skýrsla
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BankAccountDomiciliation=Reikningur heimilisfang
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BankAccountCountry=Reikningur landi
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BankAccountOwner=Eigandi reiknings Nafn
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BankAccountOwnerAddress=Eigandi reiknings Heimilisfang
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RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN).
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CreateAccount=Búa til reikning
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NewBankAccount=Nýr reikningur
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NewFinancialAccount=New fjármagnsjöfnuði
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MenuNewFinancialAccount=New fjármagnsjöfnuði
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EditFinancialAccount=Breyta
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LabelBankCashAccount=Bankans eða reiðufé merki
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AccountType=Tegund reiknings
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BankType0=Sparisjóð
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BankType1=Núverandi reikningur
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BankType2=Cash reikning
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AccountsArea=Reikningar area
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AccountCard=Reikningur kort
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DeleteAccount=Eyða reikningi
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=Reikningur
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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=Fjarlægja hlekk með flokknum
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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=Færsla 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=Hægt að sættast
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Conciliate=Samræmdu
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Conciliation=Sættir
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Hafa loka reikningum
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OnlyOpenedAccount=Only open accounts
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AccountToCredit=Reikningur til að lána
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AccountToDebit=Reikning til skuldfærslu
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DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning
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ConciliationDisabled=Sættir lögun fatlaðra
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Opnaðu
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StatusAccountClosed=Loka
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AccountIdShort=Fjöldi
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LineRecord=Færsla
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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Conciliated=Reconciled
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ConciliatedBy=Sáttir við
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DateConciliating=Samræmdu dagsetningu
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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=Viðskiptavinur greiðslu
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SupplierInvoicePayment=Birgir greiðslu
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SubscriptionPayment=Áskrift greiðslu
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WithdrawalPayment=Afturköllun greiðslu
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=Millifærslu
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BankTransfers=Millifærslur
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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=Frá
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TransferTo=Til að
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TransferFromToDone=A flytja <b>úr %s í %s af %s %</b> s hefur verið skráð.
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CheckTransmitter=Sendandi
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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=Bank eftirlit
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=Sýna athuga innborgun berst
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NumberOfCheques=ATH eftirlit
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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=Hreyfing
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PlannedTransactions=Planned entries
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Graph=Grafík
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=Færsla á annan reikning
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð
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Transactions=Transactions
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BankTransactionLine=Bank entry
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AllAccounts=All bank and cash accounts
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BackToAccount=Til baka á reikning
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ShowAllAccounts=Sýna allra reikninga
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FutureTransaction=Færsla í futur. Engin leið til leitar sátta.
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SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create."
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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=Eventually, specify a category in which to classify the records
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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DefaultRIB=Default BAN
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AllRIB=All BAN
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LabelRIB=BAN Label
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NoBANRecord=No BAN record
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DeleteARib=Delete BAN record
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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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AddVariousPayment=Add miscellaneous payments
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SEPAMandate=SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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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
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