212 lines
13 KiB
Plaintext
212 lines
13 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Financial
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TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Vaihtoehto kirjanpitotietojen
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OptionModeTrue=Vaihtoehto Panos-tuotos
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OptionModeVirtual=Vaihtoehto Credits-Debits
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OptionModeTrueDesc=Tässä yhteydessä, että liikevaihto on laskettu yli maksut (maksupäivät). \\ nThe voimassaoloaika luvut on taattu vain, jos kirjanpitoon on tarkastettu kautta panos / tuotos-ja tilien kautta laskut.
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OptionModeVirtualDesc=Tässä yhteydessä, että liikevaihto on laskettava laskuista (päivämäärä validointi). Kun nämä laskut maksetaan, onko ne maksettu vai ei, ne on mainittu liikevaihto tuotos.
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FeatureIsSupportedInInOutModeOnly=Ominaisuus saatavilla vain CREDITS-VELAT kirjanpitotietojen tilassa (Katso kirjanpidon moduulin määritykset)
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VATReportBuildWithOptionDefinedInModule=Määrät kuvassa on laskettu määrittelemien sääntöjen Tax moduuli setup.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Setup
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RemainingAmountPayment=Määrä maksu jäljellä:
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Account=Tili
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Tuotot
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Outcome=Tulos
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ReportInOut=Tulot / tulokset
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ReportTurnover=Liikevaihto
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PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen
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PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä
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Profit=Voitto
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AccountingResult=Accounting result
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Balance=Saldo
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Debit=Debet
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Credit=Credit
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Piece=Accounting Doc.
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AmountHTVATRealReceived=HT kerätty
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AmountHTVATRealPaid=HT maksetaan
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VATToPay=ALV maksettava
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VATReceived=ALV
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VATToCollect=Alv kerätä
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VATSummary=Alv Yhteenveto
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LT2SummaryES=IRPF Balance
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LT1SummaryES=RE Balance
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VATPaid=Alv maksetaan
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LT2PaidES=IRPF Maksettu
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LT1PaidES=RE Paid
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LT2CustomerES=IRPF myynti
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LT2SupplierES=IRPF ostot
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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VATCollected=Alv
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ToPay=Maksaa
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SpecialExpensesArea=Area for all special payments
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Special expenses
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MenuTaxAndDividends=Veroja ja osinkoja
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Kirjanpito / Treasury alueella
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NewPayment=Uusi maksu
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Payments=Maksut
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PaymentCustomerInvoice=Asiakas laskun maksu
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PaymentSocialContribution=Social/fiscal veron maksu
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PaymentVat=ALV-maksu
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ListPayment=Luettelo maksut
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ListOfCustomerPayments=Luettelo asiakkaan maksut
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ListOfSupplierPayments=Luettelo toimittaja maksut
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DateStartPeriod=Date start period
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DateEndPeriod=Date end period
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=Uusi IRPF maksu
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF Maksu
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LT2PaymentsES=IRPF maksut
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Näytä arvonlisäveron maksaminen
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TotalToPay=Yhteensä maksaa
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi
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SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Tilinumero
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NewAccountingAccount=Uusi tili
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SalesTurnover=Myynnin liikevaihto
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SalesTurnoverMinimum=Minimum sales turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Bu kolmansien osapuolten
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ByUserAuthorOfInvoice=Laskulla tekijä
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CheckReceipt=Tarkista tallettaa
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CheckReceiptShort=Tarkista tallettaa
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Uusi edullisista
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NewCheckDeposit=Uusi tarkistaa talletus
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NewCheckDepositOn=Uusi tarkistaa talletuksen huomioon: %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Cheque vastaanotto panos päivämäärä
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NbOfCheques=Nb Sekkien
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
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CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
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AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
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AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en <b>tilassa %sCrances-dettes %s</b> dit <b>comptabilit d'engagement.</b>
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AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers, en <b>tilassa %sRecettes-Dpenses %s</b> dit <b>comptabilit de caisse.</b>
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SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> dit <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
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SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s</b> dit <b>comptabilit d'engagement</b> pour un calcul sur les valmistaa Mises
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RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- 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.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta. <br> - Se perustuu maksupäivä näiden laskujen osalta <br>
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DepositsAreNotIncluded=- Down payment invoices are nor included
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DepositsAreIncluded=- Down payment invoices are included
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LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF
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LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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VATReport=VAT report
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VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
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VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
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VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
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LT1ReportByQuartersInInputOutputMode=Report by RE rate
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LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
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VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
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LT1ReportByQuartersInDueDebtMode=Report by RE rate
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LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standardi
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SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec vaihtoehto sur les dbits
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RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
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RulesVATInProducts=- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä.
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RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä.
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RulesVATDueProducts=- Jos materiaali omaisuutta, se sisältää alv laskujen pohjalta laskun päivämäärästä.
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OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait käytä la date de livraison pour tre plus juste.
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PercentOfInvoice=%%/lasku
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NotUsedForGoods=Ei käytetä tavaroiden
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ProposalStats=Tilastot ehdotuksista
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OrderStats=Tilastot tilauksista
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InvoiceStats=Tilasto laskut
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Dispatch=Lähetyskeskukset
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Dispatched=Lähetysolosuhteita
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ToDispatch=Lähettämistä
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ThirdPartyMustBeEditAsCustomer=Kolmannen osapuolen on määriteltävä asiakkaan
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SellsJournal=Myynti lehdessä
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PurchasesJournal=Ostot lehdessä
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DescSellsJournal=Myynti lehdessä
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DescPurchasesJournal=Ostot lehdessä
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InvoiceRef=Laskun ref.
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CodeNotDef=Ei määritelty
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg type
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Pcg_subtype=Pcg subtype
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InvoiceLinesToDispatch=Invoice lines to dispatch
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ByProductsAndServices=By products and services
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RefExt=External ref
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
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LinkedOrder=Link to order
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Mode1=Method 1
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Mode2=Method 2
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CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
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CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
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CalculationMode=Calculation mode
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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