dolibarr/htdocs/langs/da_DK/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Fakturering/betaling
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=Indstilling for regnskab
OptionModeTrue=Indtægter/udgifter
OptionModeVirtual=Kreditor/debitor
OptionModeTrueDesc=Ved dette valg beregnes omsætningen ud fra betalingerne (betalingsdato). Gyldigheden af tallene sikres kun, hvis bogføringen sker omhyggeligt gennem indtægter/udgifter via fakturaer.
OptionModeVirtualDesc=Ved dette valg beregnes omsætningen ud fra fakturaerne (bekræftelsesdato). Når fakturaerne er bekræftet, uanset om de er betalt eller ej, vil de indgå i beregningen af omsætningen.
FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
VATReportBuildWithOptionDefinedInModule=Beløb, der vises her, er baseret på de regler, der er defineret i opsætningen under Moms.
LTReportBuildWithOptionDefinedInModule=Beløb, der vises her, er baseret på de regler, der er defineret i opsætningen under Firma.
Param=Indstillinger
RemainingAmountPayment=Beløb, der mangler at blive indbetalt:
Account=Konto
Accountparent=Forældrekonto
Accountsparent=Forældrekonti
Income=Indkomst
Outcome=Udgift
MenuReportInOut=Indkomst/udgift
ReportInOut=Balance for indtægter og udgifter
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=Netto modtaget
AmountHTVATRealPaid=Netto udbetalt
VATToPay=Udgående moms
VATReceived=Moms modtaget
VATToCollect=Momskøb
VATSummary=Momsbalance
VATPaid=Moms betalt
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE balance
LT2SummaryES=IRPF balance
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE betalt
LT2PaidES=IRPF betalt
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE salg
LT1SupplierES=RE indkøb
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF salg
LT2SupplierES=IRPF køb
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=Modtaget moms
ToPay=At betale
SpecialExpensesArea=Særlige betalinger
SocialContribution=Skat/afgift
SocialContributions=Skatter/afgifter
SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter
SocialContributionsNondeductibles=Ikke-fradragsberettigede skatter/afgifter
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Særlige udgifter
MenuTaxAndDividends=Skatter og udbytter
MenuSocialContributions=Skatter/afgifter
MenuNewSocialContribution=Ny skat/afgift
NewSocialContribution=Ny skat/afgift
AddSocialContribution=Tilføj skat/afgift
ContributionsToPay=Skatter/afgifter til betaling
AccountancyTreasuryArea=Regnskab/økonomi
NewPayment=Ny betaling
Payments=Betalinger
PaymentCustomerInvoice=Betaling for kundefaktura
PaymentSupplierInvoice=Leverandør faktura betaling
PaymentSocialContribution=Betaling af skat/afgift
PaymentVat=Betaling af moms
ListPayment=Oversigt over betalinger
ListOfCustomerPayments=Oversigt over kundebetalinger
ListOfSupplierPayments=Liste over leverandør betalinger
DateStartPeriod=Startdato for perioden
DateEndPeriod=Slutdato for perioden
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=Ny RE betaling
newLT2PaymentES=Ny IRPF betaling
LT1PaymentES=RE betaling
LT1PaymentsES=RE betalinger
LT2PaymentES=IRPF betaling
LT2PaymentsES=IRPF betalinger
VATPayment=Betaling af udgående moms
VATPayments=Betalinger af udgående moms
VATRefund=Sales tax refund
Refund=Tilbagebetaling
SocialContributionsPayments=Betalinger af skat/afgift
ShowVatPayment=Vis momsbetaling
TotalToPay=At betale i alt
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Regnskabskode for kunde
SupplierAccountancyCode=Regnskabskode for leverandør
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Kontonummer
NewAccountingAccount=Ny konto
SalesTurnover=Omsætning
SalesTurnoverMinimum=Mindste omsætning
ByExpenseIncome=Udgifter og indtægter
ByThirdParties=Tredjemand
ByUserAuthorOfInvoice=Fakturaforfatter
CheckReceipt=Checkindbetaling
CheckReceiptShort=Checkindbetaling
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Ny rabat
NewCheckDeposit=Ny checkindbetaling
NewCheckDepositOn=Opret kvittering for indbetaling på konto: %s
NoWaitingChecks=Ingen checks afventer indbetaling.
DateChequeReceived=Dato for modtagelse af check
NbOfCheques=Antal checks
PaySocialContribution=Betal skat/afgift
ConfirmPaySocialContribution=Er du sikker på, at du vil markere denne skat/afgift som betalt?
DeleteSocialContribution=Slet en betaling af skat/afgift
ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betaling af skat/afgift?
ExportDataset_tax_1=Betalinger af skatter/afgifter
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>
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</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
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=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
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms
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>
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 nor included
DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=Momsrapport
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=Se rapporten for<b>%sMoms for debitorer%s</b> for vælge at se udregning med moms for debitorer
RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen.
RulesVATInProducts=- For materielle aktiver indgår momsfakturaerne på fakturadatoen.
RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen.
RulesVATDueProducts=- For materielle aktiver indgår momsfakturaerne baseret på fakturadatoen.
OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig.
PercentOfInvoice=%%/faktura
NotUsedForGoods=Ikke brugt på varer
ProposalStats=Statistik over forslag
OrderStats=Statistik over ordrer
InvoiceStats=Statistik over regninger
Dispatch=Afsendelse
Dispatched=Afsendt
ToDispatch=At afsende
ThirdPartyMustBeEditAsCustomer=Tredjepart skal defineres som kunde
SellsJournal=Salgskladder
PurchasesJournal=Købskladder
DescSellsJournal=Salgskladder
DescPurchasesJournal=Købskladder
InvoiceRef=Faktura ref.
CodeNotDef=Ikke defineret
WarningDepositsNotIncluded=Fakturaer med afdragsordning er ikke inkluderet i denne version af regnskabsmodulet.
DatePaymentTermCantBeLowerThanObjectDate=Betalingsfristen kan ikke være lavere end objektdatoen.
Pcg_version=Kontoplantype
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Fakturalinjer til afsendelse
ByProductsAndServices=Varer og ydelser
RefExt=Ekstern ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link til ordre
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=Udregningsmåde
AccountancyJournal=Regnskabskladde
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=Klon en skat/afgift
ConfirmCloneTax=Bekræft, at du vil klone betaling af skat/afgift
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simpel rapport
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=Skatter/afgifter
ImportDataset_tax_vat=Momsbetalinger
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Regnskabsperiode
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group