# Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Banks | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer BankAccounts=Bankareikningar BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki CashAccount=Cash reikning CashAccounts=Cash reikninga CurrentAccounts=Núverandi reikningur SavingAccounts=Sparnaður reikninga ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar BankBalance=Jafnvægi BankBalanceBefore=Balance before BankBalanceAfter=Balance after BalanceMinimalAllowed=Lágmark leyft jafnvægi BalanceMinimalDesired=Lágmark löngun jafnvægi InitialBankBalance=Upphafleg skuld EndBankBalance=End jafnvægi CurrentBalance=Núverandi staða FutureBalance=Framundan jafnvægi ShowAllTimeBalance=Sýna jafnvægi frá byrjun AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Reikningsyfirlit AccountStatementShort=Yfirlýsing AccountStatements=Reikningur yfirlýsingar LastAccountStatements=Síðasta yfirlýsingar IOMonthlyReporting=Mánaðarleg skýrsla BankAccountDomiciliation=Bank address BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang CreateAccount=Búa til reikning NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði MenuNewFinancialAccount=New fjármagnsjöfnuði EditFinancialAccount=Breyta LabelBankCashAccount=Bankans eða reiðufé merki AccountType=Tegund reiknings BankType0=Sparisjóð BankType1=Núverandi reikningur BankType2=Cash reikning AccountsArea=Reikningar area AccountCard=Reikningur kort DeleteAccount=Eyða reikningi ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Reikningur BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Fjarlægja hlekk með flokknum RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? ListBankTransactions=List of bank entries IdTransaction=Færsla ID BankTransactions=Bank entries BankTransaction=Bank entry ListTransactions=List entries ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile TransactionsToConciliateShort=To reconcile Conciliable=Hægt að sættast Conciliate=Samræmdu Conciliation=Sættir SaveStatementOnly=Save statement only ReconciliationLate=Reconciliation late IncludeClosedAccount=Hafa loka reikningum OnlyOpenedAccount=Only open accounts AccountToCredit=Reikningur til að lána AccountToDebit=Reikning til skuldfærslu DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning ConciliationDisabled=Sættir lögun fatlaðra LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Opnaðu StatusAccountClosed=Loka AccountIdShort=Fjöldi LineRecord=Færsla AddBankRecord=Add entry AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Sáttir við DateConciliating=Samræmdu dagsetningu BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Viðskiptavinur greiðslu SupplierInvoicePayment=Vendor payment SubscriptionPayment=Áskrift greiðslu WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. CheckTransmitter=Sendandi ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank eftirlit BankChecksToReceipt=Checks awaiting deposit BankChecksToReceiptShort=Checks awaiting deposit ShowCheckReceipt=Sýna athuga innborgun berst NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Hreyfing PlannedTransactions=Planned entries Graph=Graphs ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Færsla á annan reikning PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð Transactions=Transactions BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". 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 re-open BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payment VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment VariousPaymentId=Miscellaneous payment ID VariousPaymentLabel=Miscellaneous payment label ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. AlreadyOneBankAccount=Already one bank account defined