dolibarr_ynh/sources/dolibarr/htdocs/langs/is_IS/compta.lang

# Dolibarr language file - Source file is en_US - compta
Accountancy=Bókhalds
AccountancyCard=Bókhalds-kort
Treasury=Ríkissjóðs
MenuFinancial=Financial
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=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 <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>
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
AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, <b>mótun %s Claims-Skuldir %s </b> sagði <b>Skuldbinding bókhald.</b>
AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, <b>mótun %s Revenues-Útgjöld %s </b> sagði <b>reiðufé bókhald.</b>
SeeReportInInputOutputMode=Sjá <b>skýrslu %s Incomes-Útgjöld %s </b> segir <b>reiðufé bókhald</b> um útreikning á raunverulegum greiðslum
SeeReportInDueDebtMode=Sjá <b>skýrslu %s Claims-Skuldir %s </b> segir <b>skuldbinding bókhald</b> um útreikning á útgefnum reikningum
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Upphæðir sýnd eru með öllum sköttum innifalinn <br> - Það eru útistandandi reikningum, kostnað og virðisaukaskatt hvort sem þær eru greiddar eða ekki. <br> - 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. <br>- 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. <br> - Þetta er byggt á löggilding dagsetningu þessara reikninga. <br>
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini. <br> - Þetta er byggt á gjalddagi þessara reikninga <br>
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 <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=- 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:<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=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