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# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment 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=Valkostur fyrir bókhalds OptionModeTrue=Valkostur Input-Output OptionModeVirtual=Valkostur Credits-skuldfærslur OptionModeTrueDesc=Í þessu samhengi er velta reiknuð yfir greiðslur (dagsetning greiðslur). \\ NThe gildi tölum er tryggt aðeins ef bókhaldi er yfirfarið með inntak og úttak á reikninga í reikningum. OptionModeVirtualDesc=Í þessu samhengi er velta reiknuð á reikningum (dagsetning fullgildingar). Þegar þessir reikningar eru vegna, hvort sem þeir hafa verið greidd eða ekki, þeir eru skráðir í veltu framleiðsla. FeatureIsSupportedInInOutModeOnly=Lögun aðeins í boði í Credits-skuldir bókhalds ham (Sjá bókhalds mát uppsetning) VATReportBuildWithOptionDefinedInModule=Upphæðir sem sýnt er hér er reiknað með því að nota reglur skilgreindar eftir Tax mát skipulag. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Skipulag RemainingAmountPayment=Amount payment remaining: Account=Reikningur Accountparent=Parent account Accountsparent=Parent accounts Income=Tekjur Outcome=Kostnað MenuReportInOut=Tekjur / gjöld ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi Profit=Hagnaður AccountingResult=Accounting result BalanceBefore=Balance (before) Balance=Jafnvægi Debit=Debit Credit=Greiðslukort Piece=Accounting Doc. AmountHTVATRealReceived=Net safnað AmountHTVATRealPaid=Net greitt VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance LT2SummaryES=IRPF Efnahagsreikningur LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Paid LT2PaidES=IRPF Greiddur LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF sölu LT2SupplierES=IRPF kaup LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=VSK safnað ToPay=Til að borga 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=Skattar og arður 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=Billing and payment area NewPayment=Ný greiðsla PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=List of vendor payments 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=Nýtt IRPF greiðslu LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF Greiðsla LT2PaymentsES=IRPF Greiðslur VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer NewAccountingAccount=Nýr reikningur Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Bu þriðja aðila ByUserAuthorOfInvoice=Eftir nótum Höfundur CheckReceipt=Athugaðu innborgun CheckReceiptShort=Athugaðu innborgun LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=New afsláttur NewCheckDeposit=New stöðva afhendingu NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Athugaðu móttöku inntak dagsetningu NbOfCheques=No. of 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=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. 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 of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included 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 customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br> RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> SeePageForSetup=See menu <a href="%s">%s</a> for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Skýrsla um þriðja aðila IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Sjá <b>skýrslu %s VAT encasement %s </b> fyrir venjulega útreikninga SeeVATReportInDueDebtMode=Sjá <b>skýrslu %s VAT á% rennsli s</b> fyrir útreikninga með möguleika á rennsli RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn. 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 PercentOfInvoice=%%/Reikningar NotUsedForGoods=Ekki nota á vörur ProposalStats=Tölur um tillögur OrderStats=Tölur um pantanir InvoiceStats=Tölur um reikninga Dispatch=Dispatching Dispatched=Send ToDispatch=Til að senda ThirdPartyMustBeEditAsCustomer=Þriðji aðili verður að vera skilgreint sem viðskiptavinur SellsJournal=Sala Journal PurchasesJournal=Kaup Journal DescSellsJournal=Sala Journal DescPurchasesJournal=Kaup Journal CodeNotDef=Ekki skilgreint 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 product and service 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=Method 1 Mode2=Method 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 vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for 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=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax 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 DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate