# Dolibarr language file - Source file is en_US - compta MenuFinancial=Financial TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup 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=Upphæð greiðslu eftir: Account=Reikningur Accountparent=Parent account Accountsparent=Parent accounts Income=Tekjur Outcome=Kostnað ReportInOut=Tekjur / gjöld ReportTurnover=Velta PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi Profit=Hagnaður AccountingResult=Accounting result Balance=Jafnvægi Debit=Debit Credit=Greiðslukort Piece=Accounting Doc. AmountHTVATRealReceived=Net safnað AmountHTVATRealPaid=Net greitt VATToPay=VSK selur VATReceived=VSK móttekin VATToCollect=VSK innkaup VATSummary=VSK Jafnvægi LT2SummaryES=IRPF Efnahagsreikningur LT1SummaryES=RE Balance VATPaid=VSK greiddur LT2PaidES=IRPF Greiddur LT1PaidES=RE Paid LT2CustomerES=IRPF sölu LT2SupplierES=IRPF kaup LT1CustomerES=RE sales LT1SupplierES=RE 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=Bókhalds / ríkissjóðs area NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=Listi yfir greiðslur birgir 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 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=Viðskiptavinur bókhalds kóða SupplierAccountancyCode=Birgir bókhalds kóða CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer NewAccountingAccount=Nýr reikningur SalesTurnover=Velta Velta SalesTurnoverMinimum=Minimum sales 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=ATH eftirlit 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 %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Claims-Skuldir %s sagði Skuldbinding bókhald. AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Revenues-Útgjöld %s sagði reiðufé bókhald. SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum SeeReportInDueDebtMode=Sjá skýrslu %s Claims-Skuldir %s segir skuldbinding bókhald um útreikning á útgefnum reikningum 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.
- 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.
- 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.
- It is based on the validation date of these invoices.
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
- Þetta er byggt á gjalddagi þessara reikninga
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila 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=Sjá skýrslu %s VAT encasement %s fyrir venjulega útreikninga SeeVATReportInDueDebtMode=Sjá skýrslu %s VAT á% rennsli s 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=- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings. RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. RulesVATDueProducts=- Fyrir eignir efni, nær það VSK reikninga, byggt á dagsetningu reiknings. OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn. 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 InvoiceRef=Invoice tilv. 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 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=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. 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 cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation 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=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. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties 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. 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