dolibarr/htdocs/langs/lv_LV/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Iet uz <a href="%s">Nodokļi moduļa uzstādīšanas</a> mainīt aprēķināšanas noteikumus
TaxModuleSetupToModifyRulesLT=Iet uz <a href="%s">Kompānijas iestatījumiem</a> lai labotu aprēķina noteikumus
OptionMode=Variants grāmatvedības
OptionModeTrue=Variants Ienākumi-Izdevumi
OptionModeVirtual=Variants Prasības-parādi
OptionModeTrueDesc=Šajā kontekstā, apgrozījums tiek aprēķināts par maksājumiem (datums maksājumiem). No skaitļiem derīgums tiek nodrošināta tikai tad, ja grāmatvedība tiek rūpīgi caur ieejas / izejas uz Via rēķiniem kontiem.
OptionModeVirtualDesc=Šajā kontekstā, apgrozījumu aprēķina rēķinu (datums validāciju). Kad šie rēķini ir jāmaksā, vai tie ir vai nav maksāts, tās ir uzskaitītas apgrozījuma produkciju.
FeatureIsSupportedInInOutModeOnly=Funkcija pieejama tikai kredītpunktu-parādi grāmatvedības režīmā (skatīt grāmatvedības uzskaites moduļa konfigurācija)
VATReportBuildWithOptionDefinedInModule=Summas, kas norādītas šeit tiek aprēķinātas, izmantojot noteikumus, kas paredzēti ar nodokli moduļa uzstādīšanas.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Iestatījumi
RemainingAmountPayment=Summa maksājums Atlikušo:
Account=Konts
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Ienākumi
Outcome=Izdevumi
MenuReportInOut=Ienākumi / izdevumi
ReportInOut=Balance of income and expenses
ReportTurnover=Apgrozījums
PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām
PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju
Profit=Peļņa
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=Bilance
Debit=Debets
Credit=Kredīts
Piece=Accounting Doc.
AmountHTVATRealReceived=Neto iekasēto
AmountHTVATRealPaid=Neto samaksāts
VATToPay=Tax sales
VATReceived=Saņemti nodokļi
VATToCollect=Tax purchases
VATSummary=Nodokļu bilance
VATPaid=Samaksātie nodokļi
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF Bilance
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=IRPF Maksas
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 pārdošanu
LT2SupplierES=IRPF pirkumi
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=Iekasētais PVN
ToPay=Jāsamaksā
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=Īpašie izdevumi
MenuTaxAndDividends=Nodokļi un dividendes
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
AddSocialContribution=Pievienot sociālo / fiskālo nodokli
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Grāmatvedība / kase laukums
NewPayment=Jauns maksājums
Payments=Maksājumi
PaymentCustomerInvoice=Klienta rēķina apmaksa
PaymentSupplierInvoice=Piegādātāja rēķina apmaksa
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=PVN maksājumi
ListPayment=Maksājumu saraksts
ListOfCustomerPayments=Saraksts klientu maksājumu
ListOfSupplierPayments=Saraksts piegādātāja maksājumu
DateStartPeriod=Date start period
DateEndPeriod=Datums un periods
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=Jauns IRPF maksājums
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Maksājumu
LT2PaymentsES=IRPF Maksājumi
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=PVN atmaksa
NewVATPayment=New sales tax payment
Refund=Atmaksa
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rādīt PVN maksājumu
TotalToPay=Summa
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Klienta grāmatvedības kods
SupplierAccountancyCode=Piegādātāja grāmatvedības kods
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Konta numurs
NewAccountingAccount=Jauns konts
SalesTurnover=Apgrozījums
SalesTurnoverMinimum=Minimālais apgrozījums
ByExpenseIncome=By expenses & incomes
ByThirdParties=Trešās personas
ByUserAuthorOfInvoice=Ar rēķinu autors
CheckReceipt=Čeka depozīts
CheckReceiptShort=Pārbaudīt depozītu
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Jauna atlaide
NewCheckDeposit=Jauns pārbaude depozīts
NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Pārbaudiet uzņemšanas datumu
NbOfCheques=Nb Pārbaužu
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 par saistību accounting%s.</b>
CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
CalcModeDebt=Mode <b>%sClaims-Debt%sS</b> teica <b>Saistību uzskaite.</b>
CalcModeEngagement=Mode <b>%sIncomes-Expense%sS</b> teica <b>naudas līdzekļu uzskaites</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=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
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=Skatīt ziņojums <b>%sIncomes-Expense%sS</b> teica <b>naudas uzskaiti</b> aprēķinu par faktiskajiem maksājumiem, kas
SeeReportInDueDebtMode=Skatīt ziņojums <b>%sClaims-Debt%sS</b> teica <b>saistības veido</b> aprēķinu par izrakstīto rēķinu
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus
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=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem. <br> - Tā ir balstīta uz maksājuma datumu šiem rēķiniem <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 nor 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=Ziņojumā, ko trešās puses IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
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=Skatīt ziņot <b>%sVAT encasement%s</b> standarta aprēķināšanai
SeeVATReportInDueDebtMode=Skatīt ziņojumu <b>%sVAT par flow%s</b> par aprēķinu ar opciju plūsmas
RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas.
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi.
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=%%/Rēķins
NotUsedForGoods=Nav izmantots precēm
ProposalStats=Priekšlikumu statistika
OrderStats=Pastūtījumu statistika
InvoiceStats=Rēķinu statistika
Dispatch=Nosūtīšana
Dispatched=Nosūtīts
ToDispatch=Jānosūta
ThirdPartyMustBeEditAsCustomer=Trešā persona jādefinē kā klients
SellsJournal=Pārdošanas žurnāls
PurchasesJournal=Pirkšanas žurnāls
DescSellsJournal=Pārdošanas žurnāls
DescPurchasesJournal=Pirkšanas žurnāls
InvoiceRef=Rēķina ref.
CodeNotDef=Nav definēts
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu.
Pcg_version=Chart of accounts models
Pcg_type=PCG veids
Pcg_subtype=PCG apakštipu
InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas
ByProductsAndServices=Ar precēm un pakalpojumiem
RefExt=Ārējā 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=Lai aprēķinātu kopējo PVN, ir divas metodes: <br> 1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos. <br> Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts. <br> Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms <b>%s.</b>
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
CalculationMode=Aprēķinu režīms
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 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=Klonēt nākošam mēnesim
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=PVN Maksājumi
ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts
FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement