# 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=Nadrejen račun Accountsparent=Ndrejeni računi 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 MenuSpecialExpenses=Posebni stroški MenuTaxAndDividends=Davki in dividende MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Področje računovodstva/blagajne NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Plačilo DDV ListPayment=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev 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=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo CustomerAccountancyCode=Računovodska koda kupca SupplierAccountancyCode=Računovodska koda dobavitelja CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta NewAccount=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=- Vlog računi so prav tako vključeni DepositsAreIncluded=- Vključena so vlog računi 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=Avansni računi niso vključeni v tej verziji računovodskega modula. DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve. Pcg_version=Pcg verzija 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=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) 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 LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Import social/fiscal taxes ImportDataset_tax_vat=Import vat payments ErrorBankAccountNotFound=Error: Bank account not found