# Dolibarr language file - Source file is en_US - compta Accountancy=Bókhalds AccountancyCard=Bókhalds-kort Treasury=Ríkissjóðs 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: AmountToBeCharged=Heildarupphæð sem greiða: AccountsGeneral=Reikningar Account=Reikningur Accounts=Reikningar Accountparent=Account parent Accountsparent=Accounts parent BillsForSuppliers=Víxlar til birgja 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. Withdrawal=Uppsögn Withdrawals=Útborganir 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 SalaryPaid=Salary paid 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 ToGet=Til að fá til baka SpecialExpensesArea=Area for all special payments TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skattar og arður MenuSalaries=Salaries MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Bókhalds / ríkissjóðs area AccountancySetup=Bókhalds skipulag NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=Birgir Reikningar greiðslu PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu PaymentSalary=Salary payment ListPayment=Listi yfir greiðslur ListOfPayments=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=Listi yfir greiðslur birgir DatePayment=Gjalddagi DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=Ný VSK greiðslu newLT2PaymentES=Nýtt IRPF greiðslu newLT1PaymentES=New RE payment LT2PaymentES=IRPF Greiðsla LT2PaymentsES=IRPF Greiðslur LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VSK Greiðsla VATPayments=VSK Greiðslur SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga TotalVATReceived=Samtals VSK móttekin CustomerAccountancyCode=Viðskiptavinur bókhalds kóða SupplierAccountancyCode=Birgir bókhalds kóða AccountNumberShort=Reikningsnúmer AccountNumber=Reikningsnúmer NewAccount=Nýr reikningur SalesTurnover=Velta Velta SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu þriðja aðila ByUserAuthorOfInvoice=Eftir nótum Höfundur AccountancyExport=Bókhalds útflutningur ErrorWrongAccountancyCodeForCompany=Bad viðskiptavina bókhalds kóðann fyrir %s SuppliersProductsSellSalesTurnover=The mynda veltu af sölu á vörum birgis. CheckReceipt=Athugaðu innborgun CheckReceiptShort=Athugaðu innborgun LastCheckReceiptShort=Last %s check receipts NewCheckReceipt=New afsláttur NewCheckDeposit=New stöðva afhendingu NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s NoWaitingChecks=Engar athuganir sem bíður fyrir afhendingu. 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=- Upphæðir sýnd eru með öllum sköttum innifalinn
- Það eru útistandandi reikningum, kostnað og virðisaukaskatt hvort sem þær eru greiddar eða ekki.
- Þetta er byggt á löggilding dagsetningu reikninga og virðisaukaskatt og á gjalddaga fyrir kostnaði. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Það eru vegna reikninga viðskiptavina hvort sem þeir eru greiddir eða ekki.
- Þetta er byggt á löggilding dagsetningu þessara reikninga.
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
- Þetta er byggt á gjalddagi þessara reikninga
DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með DepositsAreIncluded=- Innlánsstofnanir reikningar eru LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE 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 AddRemind=Senda boði fjárhæð RemainToDivide= Verið að senda: WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order ReCalculate=Recalculate 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=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties 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 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