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# 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
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
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
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
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 <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
ConciliatedBy=Sáttir við
DateConciliating=Samræmdu dagsetningu
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Viðskiptavinur greiðslu
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Áskrift greiðslu
WithdrawalPayment=Debit payment order
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Millifærslu
BankTransfers=Millifærslur
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another, Dolibarr will write two records (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=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 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=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=Grafík
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 checks to include in the check deposit receipt and 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 reopened
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
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 fence
NewCashFence=New cash fence