forked from Wavyzz/dolibarr
212 lines
13 KiB
Plaintext
212 lines
13 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Finance
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TaxModuleSetupToModifyRules=Pojdite na nastavitev <a href="%s">Davčnega modula</a> za spremembo kalkulacijskih pravil
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Opcija za računovodstvo
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OptionModeTrue=Opcija Input-Output
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OptionModeVirtual=Opcija Kredit-Debit
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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.
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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.
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FeatureIsSupportedInInOutModeOnly=Funkcija je na voljo samo pri računovodskem načinu KREDIT-DEBIT (Glejte konfiguracijo računovodskega modula)
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VATReportBuildWithOptionDefinedInModule=Tukaj prikazani zneski so preračunani po pravilih, ki so definirana v nastavitvah modula davkov.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Nastavitve
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RemainingAmountPayment=Znesek preostalih plačil :
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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=Prejemek
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Outcome=Izdatek
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ReportInOut=Prejemek / Izdatek
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ReportTurnover=Letni promet
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PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja
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PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika
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Profit=Dobiček
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AccountingResult=Accounting result
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Balance=Bilanca
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Debit=Debit
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Credit=Kredit
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Piece=Računovodska dokumentacija
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AmountHTVATRealReceived=Neto priliv
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AmountHTVATRealPaid=Neto odliv
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VATToPay=DDV za plačilo
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VATReceived=Prejet DDV
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VATToCollect=Nabavni DDV
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VATSummary=DDV skupaj
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LT2SummaryES=IRPF Balance
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LT1SummaryES=RE Balance
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VATPaid=Plačan DDV
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LT2PaidES=IRPF Plačan
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LT1PaidES=RE Paid
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LT2CustomerES=IRPF prodaja
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LT2SupplierES=IRPF nakupi
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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VATCollected=Zbir DDV
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ToPay=Za plačilo
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SpecialExpensesArea=Področje za posebna plačila
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Posebni stroški
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MenuTaxAndDividends=Davki in dividende
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MenuSocialContributions=Social/fiscal taxes
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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=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Področje računovodstva/blagajne
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NewPayment=Novo plačilo
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Payments=Plačila
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PaymentCustomerInvoice=Plačilo računa kupca
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PaymentSocialContribution=Plačilo socialnega/fiskalnega davka
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PaymentVat=Plačilo DDV
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ListPayment=Seznam plačil
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ListOfCustomerPayments=Seznam plačil kupcev
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ListOfSupplierPayments=Seznam plačil dobaviteljem
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DateStartPeriod=Začetni datum obdobja
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DateEndPeriod=Končni datum obdobja
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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=Nova IRPF plačilo
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF Plačilo
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LT2PaymentsES=Plačila IRPF
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Prikaži plačilo DDV
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TotalToPay=Skupaj za plačilo
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Računovodska koda kupca
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SupplierAccountancyCode=Računovodska koda dobavitelja
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Številka konta
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NewAccountingAccount=Nov konto
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SalesTurnover=Promet prodaje
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SalesTurnoverMinimum=Minimalni prihodek od prodaje
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Po partnerjih
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ByUserAuthorOfInvoice=Po avtorjih računov
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CheckReceipt=Kontrola priliva
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CheckReceiptShort=Kontrola prilivov
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Nov popust
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NewCheckDeposit=Nova kontrola depozita
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NewCheckDepositOn=Nova kontrola depozita na račun: %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Vnos datuma prejema čeka
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NbOfCheques=Število čekov
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
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CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Bilanca prihodkov in stroškov, letni povzetek
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AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek
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AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način <b>%sRevenues-Expenses%s</b> z nazivom <b>cash accounting</b>.
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SeeReportInInputOutputMode=Glejte poročilo <b>%sIncomes-Expenses%s</b> z nazivom <b>cash accounting</b> za kalkulacijo na osnovi aktualnih izvršenih plačil
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SeeReportInDueDebtMode=Glejte poročilo <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b> za kalkulacijo na osnovi izdanih računov
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RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- 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.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- Vključuje vsa dejanska plačila kupcev.<br>- Temelji na datumu plačila teh računov<br>
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DepositsAreNotIncluded=- Down payment invoices are nor included
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DepositsAreIncluded=- Down payment invoices are included
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LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF
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LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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VATReport=VAT report
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VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih
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VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih
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VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV
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LT1ReportByQuartersInInputOutputMode=Report by RE rate
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LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
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VATReportByQuartersInDueDebtMode=Poročilo o pobranem in plačanem DDV po stopnji DDV
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LT1ReportByQuartersInDueDebtMode=Report by RE rate
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LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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SeeVATReportInInputOutputMode=Glej poročilo <b>%sVAT encasement%s</b> za standardno kalkulacijo
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SeeVATReportInDueDebtMode=Glej poročilo <b>%sVAT on flow%s</b> za kalkulacijo z opcijo denarnega toka
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RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila.
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RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa.
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RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa.
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RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa.
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OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave.
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PercentOfInvoice=%%/račun
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NotUsedForGoods=Se ne uporablja za material
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ProposalStats=Statistika po ponudbah
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OrderStats=Statistika po naročlih
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InvoiceStats=Statistika po računih
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Dispatch=Odpošlji
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Dispatched=Odposlano
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ToDispatch=Za odpošiljanje
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ThirdPartyMustBeEditAsCustomer=Partner mora biti definiran kot kupec
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SellsJournal=Poročilo o prodaji
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PurchasesJournal=Poročilo o nabavi
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DescSellsJournal=Poročilo o prodaji
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DescPurchasesJournal=Poročilo o nabavi
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InvoiceRef=Referenca računa
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CodeNotDef=Ni definirano
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg način
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Pcg_subtype=Pcg podtip
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InvoiceLinesToDispatch=Vrstice računa za odpremo
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ByProductsAndServices=Po proizvodih in storitvah
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RefExt=Externa ref
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
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LinkedOrder=Povezava do naročila
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Mode1=Metoda 1
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Mode2=Metoda 2
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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>.
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CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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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).
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CalculationMode=Način kalkulacije
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting 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 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.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
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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.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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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=Social/fiscal taxes
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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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