158 lines
6.6 KiB
Plaintext
158 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Bank
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MenuBankCash=Banki / Sjóður
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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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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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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=Allar banka / peninga reikninga
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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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