158 lines
6.5 KiB
Plaintext
158 lines
6.5 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
|
|
Bank=Bank
|
|
MenuBankCash=Bank / Cash
|
|
BankName=Bankens navn
|
|
FinancialAccount=Konto
|
|
BankAccount=Bankkonto
|
|
BankAccounts=Bankkonti
|
|
ShowAccount=Show Account
|
|
AccountRef=Finansiel konto ref
|
|
AccountLabel=Finansiel konto etiket
|
|
CashAccount=Cash konto
|
|
CashAccounts=Likvide beholdninger
|
|
CurrentAccounts=Anfordringskonti
|
|
SavingAccounts=Opsparingskonti
|
|
ErrorBankLabelAlreadyExists=Finansiel konto etiket findes allerede
|
|
BankBalance=Balance
|
|
BankBalanceBefore=Balance before
|
|
BankBalanceAfter=Balance after
|
|
BalanceMinimalAllowed=Mindste tilladte balance
|
|
BalanceMinimalDesired=Mindste ønskede balance
|
|
InitialBankBalance=Oprindelige balance
|
|
EndBankBalance=Ultimo balance
|
|
CurrentBalance=Betalingsbalancens løbende poster
|
|
FutureBalance=Fremtidige balance
|
|
ShowAllTimeBalance=Vis balance fra start
|
|
AllTime=From start
|
|
Reconciliation=Forsoning
|
|
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=Kontoudtog
|
|
AccountStatementShort=Erklæring
|
|
AccountStatements=Kontoudtog
|
|
LastAccountStatements=Seneste kontoudtog
|
|
IOMonthlyReporting=Månedlig rapportering
|
|
BankAccountDomiciliation=Account adresse
|
|
BankAccountCountry=Account land
|
|
BankAccountOwner=Account ejerens navn
|
|
BankAccountOwnerAddress=Konto ejer adresse
|
|
RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN).
|
|
CreateAccount=Opret konto
|
|
NewBankAccount=Ny konto
|
|
NewFinancialAccount=Nye finansielle poster
|
|
MenuNewFinancialAccount=Nye finansielle poster
|
|
EditFinancialAccount=Rediger konto
|
|
LabelBankCashAccount=Bank eller kontanter etiket
|
|
AccountType=Account type
|
|
BankType0=Opsparingskonto
|
|
BankType1=Løbende poster
|
|
BankType2=Cash konto
|
|
AccountsArea=Konti område
|
|
AccountCard=Account kortet
|
|
DeleteAccount=Slet konto
|
|
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
|
Account=Konto
|
|
BankTransactionByCategories=Bank entries by categories
|
|
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
|
RemoveFromRubrique=Fjern link med 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=Conciliable
|
|
Conciliate=Forlige
|
|
Conciliation=Forligsudvalget
|
|
ReconciliationLate=Reconciliation late
|
|
IncludeClosedAccount=Medtag lukkede konti
|
|
OnlyOpenedAccount=Kun åbnet konti
|
|
AccountToCredit=Hensyn til kredit
|
|
AccountToDebit=Hensyn til at debitere
|
|
DisableConciliation=Deaktiver forlig kendetegn for denne konto
|
|
ConciliationDisabled=Forligsudvalget funktionen slået
|
|
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
|
StatusAccountOpened=Åbnet
|
|
StatusAccountClosed=Lukket
|
|
AccountIdShort=Antal
|
|
LineRecord=Transaktion
|
|
AddBankRecord=Add entry
|
|
AddBankRecordLong=Add entry manually
|
|
ConciliatedBy=Forligsteksten ved
|
|
DateConciliating=Forlige dato
|
|
BankLineConciliated=Entry reconciled
|
|
Reconciled=Reconciled
|
|
NotReconciled=Not reconciled
|
|
CustomerInvoicePayment=Kundens betaling
|
|
SupplierInvoicePayment=Leverandør betaling
|
|
SubscriptionPayment=Abonnement betaling
|
|
WithdrawalPayment=Tilbagetrækning betaling
|
|
SocialContributionPayment=Social/fiscal tax payment
|
|
BankTransfer=Bankoverførsel
|
|
BankTransfers=Bankoverførsler
|
|
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=Fra
|
|
TransferTo=Til
|
|
TransferFromToDone=En overførsel <b>fra %s til %s %s%</b> s er blevet registreret.
|
|
CheckTransmitter=Transmitter
|
|
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=Bankcheck
|
|
BankChecksToReceipt=Checks awaiting deposit
|
|
ShowCheckReceipt=Vis check depositum modtagelse
|
|
NumberOfCheques=Nb af checks
|
|
DeleteTransaction=Delete entry
|
|
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
|
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
|
BankMovements=Bevægelser
|
|
PlannedTransactions=Planned entries
|
|
Graph=Grafik
|
|
ExportDataset_banque_1=Bank entries and account statement
|
|
ExportDataset_banque_2=Deposit slip
|
|
TransactionOnTheOtherAccount=Transaktion på den anden konto
|
|
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
|
PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres
|
|
PaymentDateUpdateSucceeded=Payment date updated successfully
|
|
PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres
|
|
Transactions=Transactions
|
|
BankTransactionLine=Bank entry
|
|
AllAccounts=Alle bank / kontokurantkonti
|
|
BackToAccount=Tilbage til regnskab
|
|
ShowAllAccounts=Vis for alle konti
|
|
FutureTransaction=Transaktion i futur. Ingen måde at forene.
|
|
SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret".
|
|
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
|