164 lines
6.9 KiB
Plaintext
164 lines
6.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Bank
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MenuBankCash=Bank/kontanter
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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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BankName=Bankens navn
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FinancialAccount=Konto
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BankAccount=Bankkonto
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BankAccounts=Bankkonti
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ShowAccount=Show Account
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AccountRef=Ref for finanskonto
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AccountLabel=Label for finanskonto
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CashAccount=Cash konto
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CashAccounts=Likvide beholdninger
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CurrentAccounts=Anfordringskonti
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SavingAccounts=Opsparingskonti
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ErrorBankLabelAlreadyExists=Etiket for finanskonto findes allerede
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BankBalance=Balance
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BankBalanceBefore=Balance before
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BankBalanceAfter=Balance after
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BalanceMinimalAllowed=Mindste tilladte balance
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BalanceMinimalDesired=Mindste ønskede balance
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InitialBankBalance=Oprindelige balance
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EndBankBalance=Ultimo balance
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CurrentBalance=Betalingsbalancens løbende poster
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FutureBalance=Fremtidige balance
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ShowAllTimeBalance=Vis balance fra start
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AllTime=From start
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Reconciliation=Forsoning
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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=Kontoudtog
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AccountStatementShort=Erklæring
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AccountStatements=Kontoudtog
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LastAccountStatements=Seneste kontoudtog
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IOMonthlyReporting=Månedlig rapportering
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BankAccountDomiciliation=Account adresse
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BankAccountCountry=Account land
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BankAccountOwner=Account ejerens navn
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BankAccountOwnerAddress=Konto ejer adresse
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RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN).
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CreateAccount=Opret konto
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NewBankAccount=Ny konto
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NewFinancialAccount=Ny finanskonto
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MenuNewFinancialAccount=Ny finanskonto
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EditFinancialAccount=Rediger konto
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LabelBankCashAccount=Bank eller kontanter etiket
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AccountType=Account type
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BankType0=Opsparingskonto
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BankType1=Løbende poster
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BankType2=Cash konto
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AccountsArea=Konti område
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AccountCard=Account kortet
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DeleteAccount=Slet 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=Fjern link med 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=Liste over bankposteringer
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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=Vis posteringer
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ListTransactionsByCategory=Vis posteringer/kategori
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TransactionsToConciliate=Entries to reconcile
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Conciliable=Conciliable
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Conciliate=Afstem
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Conciliation=Afstemning
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Medtag lukkede konti
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OnlyOpenedAccount=Kun åbnet konti
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AccountToCredit=Hensyn til kredit
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AccountToDebit=Hensyn til at debitere
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DisableConciliation=Deaktiver muligheden for afstemning for denne konto
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ConciliationDisabled=Muligheden for afstemning er slået fra
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Åbnet
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StatusAccountClosed=Lukket
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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=Afstemt af
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DateConciliating=Aftemningsdato
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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=Kundens betaling
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SupplierInvoicePayment=Leverandør betaling
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SubscriptionPayment=Abonnement betaling
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WithdrawalPayment=Tilbagetrækning betaling
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SocialContributionPayment=Betaling af skat/afgift
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BankTransfer=Bankoverførsel
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BankTransfers=Bankoverførsler
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MenuBankInternalTransfer=Intern overførsel
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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=Fra
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TransferTo=Til
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TransferFromToDone=En overførsel <b>fra %s til %s %s%</b> s er blevet registreret.
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CheckTransmitter=Transmitter
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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=Bankcheck
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=Vis check depositum modtagelse
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NumberOfCheques=Nb af checks
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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=Bevægelser
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PlannedTransactions=Planned entries
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Graph=Grafik
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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=Transaktion på den anden konto
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres
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Transactions=Transactions
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BankTransactionLine=Bank entry
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AllAccounts=Alle bank / kontokurantkonti
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BackToAccount=Tilbage til regnskab
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ShowAllAccounts=Vis for alle konti
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FutureTransaction=Transaktion i futur. Ingen måde at forene.
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SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret".
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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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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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