# Dolibarr language file - Source file is en_US - compta MenuFinancial=Finance TaxModuleSetupToModifyRules=Pojdite na nastavitev Davčnega modula za spremembo kalkulacijskih pravil TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo OptionModeTrue=Opcija Input-Output OptionModeVirtual=Opcija Kredit-Debit OptionModeTrueDesc=V tem kontekstu je letni promet kalkuliran na osnovi plačil (datumov plačila). Veljavnost številk je zagotovljena le, če je knjigovodstvo pregledano v smislu prejemkov/izdatkov na kontih preko računov. OptionModeVirtualDesc=V tem kontekstu je letni promet kalkuliran na osnovi računov (datumov potrditve). Ko računi zapadejo, ne glede ali so bili plačani ali ne, se upoštevajo v prikazu letnega prometa. FeatureIsSupportedInInOutModeOnly=Funkcija je na voljo samo pri računovodskem načinu KREDIT-DEBIT (Glejte konfiguracijo računovodskega modula) VATReportBuildWithOptionDefinedInModule=Tukaj prikazani zneski so preračunani po pravilih, ki so definirana v nastavitvah modula davkov. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Nastavitve RemainingAmountPayment=Znesek preostalih plačil : Account=Konto Accountparent=Parent account Accountsparent=Parent accounts Income=Prejemek Outcome=Izdatek ReportInOut=Prejemek / Izdatek ReportTurnover=Letni promet PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika Profit=Dobiček AccountingResult=Accounting result Balance=Bilanca Debit=Debit Credit=Kredit Piece=Računovodska dokumentacija AmountHTVATRealReceived=Neto priliv AmountHTVATRealPaid=Neto odliv VATToPay=DDV za plačilo VATReceived=Prejet DDV VATToCollect=Nabavni DDV VATSummary=DDV skupaj LT2SummaryES=IRPF Balance LT1SummaryES=RE Balance VATPaid=Plačan DDV LT2PaidES=IRPF Plačan LT1PaidES=RE Paid LT2CustomerES=IRPF prodaja LT2SupplierES=IRPF nakupi LT1CustomerES=RE sales LT1SupplierES=RE purchases VATCollected=Zbir DDV ToPay=Za plačilo SpecialExpensesArea=Področje za posebna plačila 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=Posebni stroški MenuTaxAndDividends=Davki in dividende MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Področje računovodstva/blagajne NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV ListPayment=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev ListOfSupplierPayments=Seznam plačil dobaviteljem DateStartPeriod=Začetni datum obdobja DateEndPeriod=Končni datum obdobja 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=Nova IRPF plačilo LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF Plačilo LT2PaymentsES=Plačila IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Računovodska koda kupca SupplierAccountancyCode=Računovodska koda dobavitelja CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta NewAccountingAccount=Nov konto SalesTurnover=Promet prodaje SalesTurnoverMinimum=Minimalni prihodek od prodaje ByExpenseIncome=By expenses & incomes ByThirdParties=Po partnerjih ByUserAuthorOfInvoice=Po avtorjih računov CheckReceipt=Kontrola priliva CheckReceiptShort=Kontrola prilivov LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Nov popust NewCheckDeposit=Nova kontrola depozita NewCheckDepositOn=Nova kontrola depozita na račun: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Vnos datuma prejema čeka NbOfCheques=Število čekov 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=Bilanca prihodkov in stroškov, letni povzetek AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sClaims-Debts%s z nazivom commitment accounting. AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sRevenues-Expenses%s z nazivom cash accounting. SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- 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.
- 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.
- It is based on the validation date of these invoices.
RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
- Temelji na datumu plačila teh računov
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate VATReportByQuartersInDueDebtMode=Poročilo o pobranem in plačanem DDV po stopnji DDV LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila. RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa. OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave. PercentOfInvoice=%%/račun NotUsedForGoods=Se ne uporablja za material ProposalStats=Statistika po ponudbah OrderStats=Statistika po naročlih InvoiceStats=Statistika po računih Dispatch=Odpošlji Dispatched=Odposlano ToDispatch=Za odpošiljanje ThirdPartyMustBeEditAsCustomer=Partner mora biti definiran kot kupec SellsJournal=Poročilo o prodaji PurchasesJournal=Poročilo o nabavi DescSellsJournal=Poročilo o prodaji DescPurchasesJournal=Poročilo o nabavi InvoiceRef=Referenca računa CodeNotDef=Ni definirano WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve. Pcg_version=Chart of accounts models Pcg_type=Pcg način Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Vrstice računa za odpremo ByProductsAndServices=Po proizvodih in storitvah RefExt=Externa ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Povezava do naročila Mode1=Metoda 1 Mode2=Metoda 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=Način kalkulacije AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - 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=Clone it for next month 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=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project