212 lines
13 KiB
Plaintext
212 lines
13 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
|
|
MenuFinancial=Finansielle
|
|
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> 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=Parent account
|
|
Accountsparent=Parent accounts
|
|
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
|
|
LabelContrib=Label contribution
|
|
TypeContrib=Type contribution
|
|
MenuSpecialExpenses=Special expenses
|
|
MenuTaxAndDividends=Skatter og udbytter
|
|
MenuSocialContributions=Social/fiscal taxes
|
|
MenuNewSocialContribution=New social/fiscal tax
|
|
NewSocialContribution=New social/fiscal tax
|
|
AddSocialContribution=Add 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
|
|
ListOfSupplierPayments=Liste over leverandør betalinger
|
|
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
|
|
SocialContributionsPayments=Social/fiscal taxes payments
|
|
ShowVatPayment=Vis momsbetaling
|
|
TotalToPay=I alt at betale
|
|
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
|
CustomerAccountancyCode=Kunden regnskabspool kode
|
|
SupplierAccountancyCode=Leverandør regnskabspool kode
|
|
CustomerAccountancyCodeShort=Cust. account. code
|
|
SupplierAccountancyCodeShort=Sup. account. code
|
|
AccountNumber=Kontonummer
|
|
NewAccountingAccount=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 <b>%sVAT on commitment accounting%s</b>.
|
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
|
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
|
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
|
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
|
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
|
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
|
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
|
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 <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
|
|
AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b>
|
|
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
|
|
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> 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.<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.
|
|
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.
|
|
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>
|
|
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
|
|
DepositsAreNotIncluded=- Down payment invoices are nor included
|
|
DepositsAreIncluded=- Down payment invoices are included
|
|
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 <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
|
|
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> 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=Down payment invoices are not included in this version with this accountancy module.
|
|
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
|
Pcg_version=Chart of accounts models
|
|
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:<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>.
|
|
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 <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).
|
|
CalculationMode=Kalkulations mode
|
|
AccountancyJournal=Accountancy code journal
|
|
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
|
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
|
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
|
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
|
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
|
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
|
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
|
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 (add foreign and national customer report)
|
|
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=Social/fiscal taxes
|
|
ImportDataset_tax_vat=Vat payments
|
|
ErrorBankAccountNotFound=Error: Bank account not found
|
|
FiscalPeriod=Accounting period
|
|
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|