# 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
ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
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
BankAccountOwnerZip=Account owner zip
BankAccountOwnerTown=Account owner town
BankAccountOwnerCountry=Account owner country
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=Current, cheque or credit card account
BankType2=Cash reikning
AccountsArea=Reikningar area
AccountCard=Reikningur kort
DeleteAccount=Eyða reikningi
ConfirmDeleteAccount=Are you sure you want to delete this account?
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
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
ReConciliedBy=Sáttir við
DateConciliating=Samræmdu dagsetningu
BankLineConciliated=Entry reconciled with bank receipt
BankLineReconciled=Reconciled
BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=Viðskiptavinur greiðslu
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Áskrift greiðslu
WithdrawalPayment=Direct Debit payment
BankTransferPayment=Credit Transfer payment
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 <b>úr %s  í %s  af %s %</b> 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?
DocumentsForDeposit=Documents to deposit at the bank
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".
SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
InputReceiptNumberBis=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 control
NewCashFence=New cash control (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
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file<br><br>When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
ToCreateRelatedRecordIntoBank=To create missing related bank record
XNewLinesConciliated=%s new line(s) conciliated