dolibarr/htdocs/langs/sl_SI/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Pojdite na nastavitev <a href="%s">Davčnega modula</a>  za spremembo kalkulacijskih pravil
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> 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=Amount payment remaining:
Account=Konto
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Prejemek
Outcome=Izdatek
MenuReportInOut=Prejemek / Izdatek
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja
PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika
Profit=Dobiček
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=Bilanca
Debit=Debit
Credit=Kredit
Piece=Računovodska dokumentacija
AmountHTVATRealReceived=Neto priliv
AmountHTVATRealPaid=Neto odliv
VATToPay=Tax sales
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF Balance
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=IRPF Plačan
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF prodaja
LT2SupplierES=IRPF nakupi
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=Zbir DDV
StatusToPay=Za plačilo
SpecialExpensesArea=Področje za posebna plačila
VATExpensesArea=Area for all TVA payments
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
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=Billing and payment area
NewPayment=Novo plačilo
PaymentCustomerInvoice=Plačilo računa kupca
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Plačilo socialnega/fiskalnega davka
PaymentVat=Plačilo DDV
AutomaticCreationPayment=Automatically record the payment
ListPayment=Seznam plačil
ListOfCustomerPayments=Seznam plačil kupcev
ListOfSupplierPayments=List of vendor payments
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
VATDeclarations=VAT declarations
VATDeclaration=VAT declaration
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Vračilo
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 on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Številka konta
NewAccountingAccount=Nov konto
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
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=Check receiving date
NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax
PayVAT=Pay a VAT declaration
PaySalary=Pay a salary card
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bilanca prihodkov in stroškov, letni povzetek
AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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
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
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Poročilo tretjih oseb IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=Glej poročilo <b>%sVAT encasement%s</b> za standardno kalkulacijo
SeeVATReportInDueDebtMode=Glej poročilo <b>%sVAT on flow%s</b> za kalkulacijo z opcijo denarnega toka
RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila.
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave.
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
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
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=By product and service
RefExt=Externa ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
LinkedOrder=Povezava do naročila
Mode1=Metoda 1
Mode2=Metoda 2
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>.
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Način kalkulacije
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for 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 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.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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.
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneVAT=Confirm the clone of a VAT declaration
ConfirmCloneSalary=Confirm the clone of a salary
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
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid for this period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate
LabelToShow=Kratek naziv
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
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>
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
InvoiceLate30Days = Invoices late > 30 days
InvoiceLate15Days = Invoices late > 15 days
InvoiceLateMinus15Days = Invoices late
InvoiceNotLate = To be collected < 15 days
InvoiceNotLate15Days = To be collected in 15 days
InvoiceNotLate30Days = To be collected in 30 days