315 lines
18 KiB
Plaintext
315 lines
18 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Billing | Payment
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TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Raamatupidamise võimalused
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OptionModeTrue=Sissetulekud-kulud võimekus
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OptionModeVirtual=Nõuded-võlad võimekus
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OptionModeTrueDesc=Selles kontekstis arvutatakse käive maksete põhjal (maksete kuupäev). Arvude õigsus on kindlustatud vaid siis, kui raamatupidamises kontrollitakse üle arvetega seotud kontode sisse/välja liikumised.
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OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte.
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FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust)
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VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid.
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LTReportBuildWithOptionDefinedInModule=Siin näidatud summad on arvutatud ettevõtte seadistustega määratud reeglite alusel.
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Param=Seadistamine
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RemainingAmountPayment=Amount payment remaining:
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Account=Konto
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Tulu
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Outcome=Kulu
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MenuReportInOut=Tulu/kulu
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga
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PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed
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Profit=Kasum
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AccountingResult=Accounting result
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BalanceBefore=Balance (before)
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Balance=Saldo
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Debit=Deebet
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Credit=Kreedit
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AccountingDebit=Deebet
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AccountingCredit=Kreedit
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Piece=Konto dok.
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AmountHTVATRealReceived=Kogutud neto
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AmountHTVATRealPaid=Makstud neto
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Balance
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LT2SummaryES=IRPF saldo
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Paid
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LT2PaidES=IRPF makstud
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF müük
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LT2SupplierES=IRPF ost
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=KM kogutud
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SpecialExpensesArea=Kõigi erimaksete ala
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VATExpensesArea=Area for all VAT payments
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SocialContribution=Social or fiscal tax
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SocialContributions=Sotsiaal-/fiskaalmaksud
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SocialContributionsDeductibles=Mahaarvatavad sotsiaalsed või fiskaalsed maksud
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SocialContributionsNondeductibles=Mitte mahaarvatavad sotsiaalsed või fiskaalsed maksud
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DateOfSocialContribution=Date of social or fiscal tax
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Erikulud
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MenuTaxAndDividends=Maksud ja dividendid
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MenuSocialContributions=Sotsiaal-/fiskaalmaksud
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Maksud maksta
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AccountancyTreasuryArea=Accounting area
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InvoicesArea=Arveldused ja maksed
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NewPayment=Uus makse
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PaymentCustomerInvoice=Müügiarve makse
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PaymentSupplierInvoice=Ostuarve makse
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=KM makse
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AutomaticCreationPayment=Automatically record the payment
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ListPayment=Maksete nimekiri
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ListOfCustomerPayments=Klientide maksete nimekiri
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ListOfSupplierPayments=Tarnija maksete nimekiri
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DateStartPeriod=Perioodi alguse kuupäev
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DateEndPeriod=Perioodi lõpu kuupäev
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=Uus IRPF makse
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF makse
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LT2PaymentsES=IRPF maksed
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATDeclarations=VAT declarations
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VATDeclaration=VAT declaration
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Tagasimakse
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SocialContributionsPayments=Sotsiaal-/fiskaalmaksud
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ShowVatPayment=Näita käibemaksu makset
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TotalToPay=Kokku maksta
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
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CustomerAccountancyCode=Kliendi raamatupidamiskood
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Konto number
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NewAccountingAccount=Uus konto
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Kolmandate isikute poolt
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ByUserAuthorOfInvoice=Arve koostaja poolt
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CheckReceipt=Deposit slip
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CheckReceiptShort=Deposit slip
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LastCheckReceiptShort=Viimased %s sissemakselehed
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LastPaymentForDepositShort=Viimased %s %s sissemakselehed
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NewCheckReceipt=Uus allahindlus
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NewCheckDeposit=New deposit slip
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NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s
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NoWaitingChecks=No checks awaiting deposit.
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NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
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DateChequeReceived=Check receiving date
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DatePaymentReceived=Date of document reception
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NbOfCheques=No. of checks
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PaySocialContribution=Pay a social/fiscal tax
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PayVAT=Pay a VAT declaration
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PaySalary=Pay a salary card
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
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ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
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ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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DeleteVAT=Delete a VAT declaration
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DeleteSalary=Delete a salary card
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DeleteVariousPayment=Delete a various payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
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ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
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ConfirmDeleteSalary=Are you sure you want to delete this salary ?
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ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
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CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
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CalcModeDebt=Analysis of known recorded documents
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CalcModeEngagement=Analysis of known recorded payments
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CalcModePayment=Analysis of known recorded payments
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
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CalcModeLT1= Režiim <b> %sRE klientide arvetel – tarnijate arved%s </b>
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CalcModeLT1Debt=Režiim <b> %sRE klientide arvetel%s </b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Režiim <b> %sIRPF klientide arvetel – tarnijate arved%s </b>
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CalcModeLT2Debt=Režiim <b> %sIRPF klientide arvetel%s </b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
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AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
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SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
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SeeReportInBookkeepingMode=See <b>%sanalysis of bookkeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse
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RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
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RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
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RulesResultInOut=- See sisaldab tegelikke makseid, mis on tehtud arvetel, kuludel, käibemaksul ja palkadel. <br>- See põhineb arvete, kulude, käibemaksu, annetuste ja palkade maksetähtpäevadel.
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RulesCADue=- See sisaldab kliendi tasumisele kuuluvaid arveid olenemata sellest, kas need on tasutud või mitte. <br> – see põhineb nende arvete arvelduskuupäeval. <br>
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RulesCAIn=- See sisaldab kõiki klientidelt saadud arvete tõhusaid makseid. <br> – see põhineb nende arvete maksekuupäeval <br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are not included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByMonth=Tax 2 report by month
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LT2ReportByMonth=Tax 3 report by month
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne
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VATReport=Sales tax report
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VATReportByPeriods=Sales tax report by period
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VATReportByMonth=Sales tax report by month
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VATReportByRates=Sales tax report by rate
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VATReportByThirdParties=Sales tax report by third party
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VATReportByCustomers=Sales tax report by customer
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VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
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VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
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VATReportShowByRateDetails=Show details of this rate
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Report by RE rate
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LT2ReportByQuartersES=Report by IRPF rate
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SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
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SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
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RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
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RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
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RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
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RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva.
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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
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PercentOfInvoice=%%/arve
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NotUsedForGoods=Ei kasutata kaupadel
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ProposalStats=Pakkumiste statistika
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OrderStats=Tellimuste statistika
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InvoiceStats=Arvete statistika
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Dispatch=Saatmine
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Dispatched=Saadetud
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ToDispatch=Saata
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ThirdPartyMustBeEditAsCustomer=Kolmas isik peab olema määratletud kliendina
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SellsJournal=Müügireskontro
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PurchasesJournal=Ostureskontro
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DescSellsJournal=Müügireskontro
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DescPurchasesJournal=Ostureskontro
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CodeNotDef=Määratlemata
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg tüü
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Pcg_subtype=Pcg alamtüüp
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InvoiceLinesToDispatch=Saadetavate arvete read
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ByProductsAndServices=By product and service
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RefExt=Väline viide
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ToCreateAPredefinedInvoice=Mallarve loomiseks looge standardarve, seejärel klõpsake seda kinnitamata nupul "%s".
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LinkedOrder=Viide tellimusele
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Mode1=Meetod 1
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Mode2=Meetod 2
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CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
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CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Arvutusrežiim
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
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ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
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ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
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ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax
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ConfirmCloneVAT=Confirm the clone of a VAT declaration
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ConfirmCloneSalary=Confirm the clone of a salary
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Sotsiaal-/fiskaalmaksud
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ImportDataset_tax_vat=VAT payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignment
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LastDayTaxIsRelatedTo=Perioodi viimane päev, millega maks on seotud
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid for this period
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PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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LabelToShow=Short label
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PurchaseTurnover=Purchase turnover
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PurchaseTurnoverCollected=Purchase turnover collected
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RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
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RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
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RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
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RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
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ReportPurchaseTurnover=Purchase turnover invoiced
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ReportPurchaseTurnoverCollected=Purchase turnover collected
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IncludeVarpaysInResults = Include various payments in reports
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IncludeLoansInResults = Include loans in reports
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InvoiceLate30Days = Hilinenud (> 30 päeva)
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InvoiceLate15Days = Hiline (15 kuni 30 päeva)
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InvoiceLateMinus15Days = Hilinenud (< 15 päeva)
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InvoiceNotLate = Laekumises (< 15 päeva)
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InvoiceNotLate15Days = Laekumises (15 kuni 30 päeva)
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InvoiceNotLate30Days = Laekumises (> 30 päeva)
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InvoiceToPay=To pay (< 15 days)
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InvoiceToPay15Days=To pay (15 to 30 days)
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InvoiceToPay30Days=To pay (> 30 days)
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ConfirmPreselectAccount=Preselect accountancy code
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ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
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AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
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