# Dolibarr language file - Source file is en_US - compta MenuFinancial=Finansielle TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Mulighed for regnskabspool OptionModeTrue=Mulighed Input-Output OptionModeVirtual=Mulighed Credits-automatiske OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger (dato for betalinger). \\ nDen gyldigheden af tallene sikres kun, hvis bogføring er granskes gennem input / output på konti via fakturaer. OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output. FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration) VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup RemainingAmountPayment=Beløb resterende indbetaling: Account=Konto Accountparent=Konto forældre Accountsparent=Konti forældre Income=Indkomst Outcome=Udgift ReportInOut=Indkomst / Udgift ReportTurnover=Omsætning PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit AccountingResult=Accounting result Balance=Balance Debit=Debet Credit=Kredit Piece=Accounting Doc. AmountHTVATRealReceived=HT indsamlet AmountHTVATRealPaid=HT betales VATToPay=Moms til at betale VATReceived=Moms modtaget VATToCollect=Moms til at indsamle VATSummary=Moms Resumé LT2SummaryES=IRPF Balance LT1SummaryES=RE Balance VATPaid=Moms betales LT2PaidES=IRPF Betalt LT1PaidES=RE Paid LT2CustomerES=IRPF salg LT2SupplierES=IRPF køb LT1CustomerES=RE sales LT1SupplierES=RE purchases VATCollected=Moms indsamlet ToPay=At betale SpecialExpensesArea=Area for all special payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skatter og udbytter MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Regnskabsmæssig / Treasury område NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kunden faktura betaling PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Moms betaling ListPayment=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments newLT1PaymentES=New RE payment newLT2PaymentES=Ny IRPF betaling LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund Refund Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Vis momsbetaling TotalToPay=I alt at betale CustomerAccountancyCode=Kunden regnskabspool kode SupplierAccountancyCode=Leverandør regnskabspool kode CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer NewAccount=Ny konto SalesTurnover=Omsætning SalesTurnoverMinimum=Minimum salgs omsætning ByExpenseIncome=By expenses & incomes ByThirdParties=Af tredjemand ByUserAuthorOfInvoice=Af faktura forfatter CheckReceipt=Check depositum CheckReceiptShort=Check depositum LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Ny rabat NewCheckDeposit=Ny check depositum NewCheckDepositOn=Ny tjekke depositum på konto: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check modtagelse input dato NbOfCheques=Nb af checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sCrances-Dettes %s DIT comptabilit d'engagement. AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sRecettes-Dpenses %s DIT comptabilit de caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
- Det er baseret på betaling dato med disse fakturaer
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreIncluded=- Depositum fakturaer er inkluderet LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec mulighed sur les dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen. RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen. RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen. OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait utiliser la Date de livraison pour TRE plus juste. PercentOfInvoice=%%/faktura NotUsedForGoods=Ikke anvendes på varer ProposalStats=Statistik om forslag OrderStats=Statistik på ordrer InvoiceStats=Statistik om regninger Dispatch=Lastfordeling Dispatched=Afsendt ToDispatch=Afsendelsen ThirdPartyMustBeEditAsCustomer=Tredjeparts skal defineres som kunde SellsJournal=Salg Tidende PurchasesJournal=Køb Journal DescSellsJournal=Salg Journal DescPurchasesJournal=Køb Journal InvoiceRef=Faktura ref. CodeNotDef=Ikke defineret WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Kalkulations mode AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Import social/fiscal taxes ImportDataset_tax_vat=Import vat payments ErrorBankAccountNotFound=Error: Bank account not found