245 lines
15 KiB
Plaintext
245 lines
15 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Facturatie | Betaling
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TaxModuleSetupToModifyRules=Ga naar <a href="%s">Belastingen module setup</a> om regels voor de berekening wijzigen
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TaxModuleSetupToModifyRulesLT=Ga naar <a href="%s">Bedrijf instellingen</a> om regels voor de berekening wijzigen
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OptionMode=Optie voor boekhouding
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OptionModeTrue=Optie Inkomsten-Uitgaven
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OptionModeVirtual=Optie crediteringen - debiteringen
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OptionModeTrueDesc=In deze context wordt de omzet berekend op basis van betalingen (betaaldatum). \nDe validiteit van de cijfers kan alleen worden gegarandeerd wanneer de boekhouding wordt gecontroleerd door middel van de Inkomsten / Uitgaves via facturen op de rekeningen.
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OptionModeVirtualDesc=In deze context, wordt de omzet berekend op basis van facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn worden ze opgesomd in de omzetuitvoer, of ze nu betaald zijn of niet.
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FeatureIsSupportedInInOutModeOnly=Functionaliteit alleen beschikbaar in de VORDERINGEN-SCHULDEN modus (zie de boekhoudingsmodule instellingen)
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VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen.
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LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend volgens de regels bepaald door bedrijf instellingen.
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Param=Instellen
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RemainingAmountPayment=Bedrag betaling resteert:
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Account=Rekening
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Inkomsten
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Outcome=Kosten
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MenuReportInOut=Opbrengsten / kosten
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ReportInOut=Balance of income and expenses
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ReportTurnover=Omzet
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PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij
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PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker
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Profit=Winst
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AccountingResult=Boekhoudkundig resultaat
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BalanceBefore=Balance (before)
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Balance=Saldo
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Debit=Debet
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Credit=Credit
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Piece=Boekhouding Doc.
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AmountHTVATRealReceived=Netto ontvangen
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AmountHTVATRealPaid=Netto betaald
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Balance
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LT2SummaryES=IRPF Balance
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Betaald
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LT2PaidES=IRPF Betaalde
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE verkoop
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LT1SupplierES=RE aankopen
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF verkoop
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LT2SupplierES=IRPF aankopen
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=Geïnde BTW
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ToPay=Te betalen
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SpecialExpensesArea=Ruimte voor alle bijzondere betalingen
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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=Speciale uitgaven
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MenuTaxAndDividends=Belastingen en dividenden
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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=Treasury- (schatkist) / boekhoudingsoverzicht
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NewPayment=Nieuwe betaling
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Payments=Betalingen
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PaymentCustomerInvoice=Afnemersfactuur betaling
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PaymentSupplierInvoice=Leveranciersfactuur betaling
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PaymentSocialContribution=Sociale/fiscale belastingbetaling
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PaymentVat=BTW betaling
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ListPayment=Betalingenlijst
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ListOfCustomerPayments=Afnemersbetalingenlijst
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ListOfSupplierPayments=Leveranciersbetalingenlijst
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DateStartPeriod=Startdatum periode
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DateEndPeriod=Einddatum periode
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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=Nieuwe RE betaling
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newLT2PaymentES=Nieuwe IRPF betaling
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LT1PaymentES=RE Betaling
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LT1PaymentsES=RE Betalingen
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LT2PaymentES=IRPF betaling
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LT2PaymentsES=IRPF Betalingen
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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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NewVATPayment=New sales tax payment
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Toon BTW-betaling
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TotalToPay=Totaal te voldoen
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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=Customer accounting code
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SupplierAccountancyCode=Supplier accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Rekeningnummer
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NewAccountingAccount=Nieuwe rekening
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SalesTurnover=Omzet
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SalesTurnoverMinimum=Minimale omzet
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Door derde partijen
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ByUserAuthorOfInvoice=Op factuurauteur
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CheckReceipt=Controleer stortingen
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CheckReceiptShort=Controleer stortingen
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LastCheckReceiptShort=Laatste %s ontvangsten via cheques
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NewCheckReceipt=Nieuwe korting
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NewCheckDeposit=Nieuwe chequestorting
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NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Ontvangstdatum cheque
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NbOfCheques=Aantal cheques
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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>%sBTW op verbintenissenboekhouding %s.</b>
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CalcModeVATEngagement=Mode <b>%sBTW op de inkomens-uitgaven %s.</b>
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CalcModeDebt=Mode <b>%sClaims-Schulden%s</b> zei <b>verbintenis boekhouding.</b>
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CalcModeEngagement=Mode <b>%sIncomes-kosten%s</b> zei <b>kas boekhouding</b>
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CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
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CalcModeLT1= <b>Modus %s RE op klant- leveranciers facturen %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=Balans van inkomsten en uitgaven, jaarlijks overzicht
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AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=Zie de rapportage <b>%sInkomsten-Uitgaven%s</b> volgens <b>kasboek</b> voor een berekening pp de daadwerkelijke gedane betalingen
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SeeReportInDueDebtMode=Zie de rapportage <b>%sClaims-Schulden%s</b> volgens <b>verplichte boekhouding</b> voor een berekening van uitgegeven facturen
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SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
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RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen
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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=- Het bevat alle effectieve betalingen van afnemersfacturen.<br>- Het is gebaseerd op de betaaldatum van deze facturen<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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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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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Verslag van derden IRPF
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Report by RE rate
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LT2ReportByQuartersES=Report by IRPF rate
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SeeVATReportInInputOutputMode=Zie rapportage <b>%sBTW-inning%s</b> voor een standaard berekening
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SeeVATReportInDueDebtMode=Zie rapportage <b>%sBTW op doorstroming%s</b> voor een berekening met een optie op de doorstroming
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RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling.
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn.
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=%%/factuur
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NotUsedForGoods=Niet gebruikt voor goederen
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ProposalStats=Statistieken over de voorstellen
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OrderStats=Opdrachtstatistieken
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InvoiceStats=Statistieken over rekeningen
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Dispatch=Verzending
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Dispatched=Verzonden
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ToDispatch=Te verzenden
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ThirdPartyMustBeEditAsCustomer=Derde partij moet als afnemer worden gedefinieerd
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SellsJournal=Verkoopdagboek
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PurchasesJournal=Inkoopdagboek
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DescSellsJournal=Verkoopdagboek
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DescPurchasesJournal=Inkoopdagboek
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InvoiceRef=Factuur ref.
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CodeNotDef=Niet gedefinieerd
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object.
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Pcg_version=Chart of accounts models
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Pcg_type=Boekhouding soort
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Pcg_subtype=Boekhouding ondersoort
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InvoiceLinesToDispatch=Factuurregels te verzenden
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ByProductsAndServices=Volgens producten en diensten
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RefExt=Externe 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=gekoppeld aan bestelling
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Mode1=Methode 1
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Mode2=Methode 2
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CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden: <br> Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen. <br> Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat. <br> Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de <b>modus %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=Omzet rapport per product, bij gebruik van een <b>kas boukhoudings-modus</b> is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van <b>betrokkenheid accountancy-modus</b> (zie setup van boukhoud module).
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CalculationMode=Berekeningswijze
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen
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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=Kloon het voor volgende maand
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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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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignement
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