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

# Dolibarr language file - Source file is en_US - compta
Accountancy=Regnskabsmæssig
AccountancyCard=Regnskabsmæssig kortet
Treasury=Finansafdeling
MenuFinancial=Finansielle
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=Mulighed for regnskabspool
OptionModeTrue=Mulighed Input-Output
OptionModeVirtual=Mulighed Credits-automatiske
OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger (dato for betalinger). \\ nDen gyldigheden af tallene sikres kun, hvis bogføring er granskes gennem input / output på konti via fakturaer.
OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output.
FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Beløb resterende indbetaling:
AmountToBeCharged=Samlet beløb til at betale:
AccountsGeneral=Konti
Account=Konto
Accounts=Konti
Accountparent=Konto forældre
Accountsparent=Konti forældre
BillsForSuppliers=Regninger for leverandører
Income=Indkomst
Outcome=Udgift
ReportInOut=Indkomst / Udgift
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.
Withdrawal=Tilbagetrækning
Withdrawals=Tilbagekøb
AmountHTVATRealReceived=HT indsamlet
AmountHTVATRealPaid=HT betales
VATToPay=Moms til at betale
VATReceived=Moms modtaget
VATToCollect=Moms til at indsamle
VATSummary=Moms Resumé
LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance
VATPaid=Moms betales
SalaryPaid=Salary paid
LT2PaidES=IRPF Betalt
LT1PaidES=RE Paid
LT2CustomerES=IRPF salg
LT2SupplierES=IRPF køb
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=Moms indsamlet
ToPay=At betale
ToGet=For at komme tilbage
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=Skatter og udbytter
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Regnskabsmæssig / Treasury område
AccountancySetup=Regnskabsmæssig setup
NewPayment=Ny betaling
Payments=Betalinger
PaymentCustomerInvoice=Kunden faktura betaling
PaymentSupplierInvoice=Leverandør faktura betaling
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Moms betaling
PaymentSalary=Salary payment
ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste over leverandør betalinger
DatePayment=Betalingsdato
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Ny momsbetaling
newLT2PaymentES=Ny IRPF betaling
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Moms Betaling
VATPayments=Momsbetalinger
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Vis momsbetaling
TotalToPay=I alt at betale
TotalVATReceived=Total moms modtaget
CustomerAccountancyCode=Kunden regnskabspool kode
SupplierAccountancyCode=Leverandør regnskabspool kode
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto
SalesTurnover=Omsætning
SalesTurnoverMinimum=Minimum salgs omsætning
ByThirdParties=Af tredjemand
ByUserAuthorOfInvoice=Af faktura forfatter
AccountancyExport=Regnskabsmæssig eksport
ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
CheckReceipt=Check depositum
CheckReceiptShort=Check depositum
LastCheckReceiptShort=Last %s check receipts
NewCheckReceipt=Ny rabat
NewCheckDeposit=Ny check depositum
NewCheckDepositOn=Ny tjekke depositum på konto: %s
NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
DateChequeReceived=Check modtagelse input dato
NbOfCheques=Nb af checks
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 mellem indtægter og udgifter, årligt sammenfattet
AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</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
RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
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=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
DepositsAreIncluded=- Depositum fakturaer er inkluderet
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart 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=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen.
RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen.
RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen.
OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait utiliser la Date de livraison pour TRE plus juste.
PercentOfInvoice=%%/faktura
NotUsedForGoods=Ikke anvendes på varer
ProposalStats=Statistik om forslag
OrderStats=Statistik på ordrer
InvoiceStats=Statistik om regninger
Dispatch=Lastfordeling
Dispatched=Afsendt
ToDispatch=Afsendelsen
ThirdPartyMustBeEditAsCustomer=Tredjeparts skal defineres som kunde
SellsJournal=Salg Tidende
PurchasesJournal=Køb Journal
DescSellsJournal=Salg Journal
DescPurchasesJournal=Køb Journal
InvoiceRef=Faktura ref.
CodeNotDef=Ikke defineret
AddRemind=Forsendelse disponible beløb
RemainToDivide= Remain til afsendelse:
WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
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=Genberegn
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=Kalkulations 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