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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=Bankens namn
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FinancialAccount=Konto
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BankAccount=Bankkonto
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BankAccounts=Bankkonton
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BankAccountsAndGateways=Bank accounts | Gateways
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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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Conciliated=Reconciled
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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=All bank and cash accounts
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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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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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