forked from Wavyzz/dolibarr
203 lines
12 KiB
Plaintext
203 lines
12 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=Nadrejen račun
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Accountsparent=Ndrejeni računi
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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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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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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=Social/fiscal tax payment
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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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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 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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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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NewAccount=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=- Vlog računi so prav tako vključeni
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DepositsAreIncluded=- Vključena so vlog računi
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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=Avansni računi niso vključeni v tej verziji računovodskega modula.
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DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve.
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Pcg_version=Pcg verzija
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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=Default accountancy code for collecting VAT (VAT on sales)
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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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
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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=Import social/fiscal taxes
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ImportDataset_tax_vat=Import vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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