205 lines
12 KiB
Plaintext
205 lines
12 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=Account parent
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Accountsparent=Accounts parent
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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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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 tax payment
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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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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 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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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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NewAccount=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=- Talletus laskut eivät sisälly
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DepositsAreIncluded=- Talletus laskut kuuluvat
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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=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin.
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DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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Pcg_version=Pcg version
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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=Default accountancy code for collecting VAT (VAT on sales)
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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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
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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=Import social/fiscal taxes
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ImportDataset_tax_vat=Import vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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