dolibarr/htdocs/langs/sl_SI/bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=Račun
Bills=Računi
BillsCustomers=Računi za kupca
BillsCustomer=Račun za kupca
BillsSuppliers=Računi dobavitelja
BillsCustomersUnpaid=Neplačani računi stranke
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Neplačani računi dobavitelja
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Zamujena plačila
BillsStatistics=Statistika računov za kupce
BillsStatisticsSuppliers=Statistika računov dobaviteljev
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Standardni račun
InvoiceStandardAsk=Standardni račun
InvoiceStandardDesc=Ta vrsta računa je običajni račun.
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Predračun
InvoiceProFormaAsk=Predračun
InvoiceProFormaDesc=<b>Predračun</b> izgleda enako kot račun, vendar nima računovodske vrednosti.
InvoiceReplacement=Nadomestni račun
InvoiceReplacementAsk=Nadomestni račun za račun
InvoiceReplacementDesc=<b>Nadomestni račun</b> se uporablja za preklic in popolno zamenjavo računa, ki še ni bil plačan.<br><br>Opomba: Zamenja se lahko samo račun, ki še ni bil plačan. Če račun, ki ga nadomeščate, še ni bil zaključen, se bo avtomatsko zaključil, da postane 'opuščen'.
InvoiceAvoir=Dobropis
InvoiceAvoirAsk=Dobropis za korekcijo računa
InvoiceAvoirDesc=<b>Dobropis</b> je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode).
invoiceAvoirWithLines=Ustvari dobropis z vrsticami iz originalnega računa
invoiceAvoirWithPaymentRestAmount=Ustvari dobropis iz neplačanega preostanka osnovnega računa
invoiceAvoirLineWithPaymentRestAmount=Dobropis za preostali neplačan znesek
ReplaceInvoice=Zamenjava računa %s
ReplacementInvoice=Nadomestni račun
ReplacedByInvoice=Zamenjan z računom %s
ReplacementByInvoice=Zamenjan z računom
CorrectInvoice=Pravilen račun %s
CorrectionInvoice=Račun za popravek
UsedByInvoice=Uporabljen za plačilo računa %s
ConsumedBy=Porabil
NotConsumed=Ni porabljen
NoReplacableInvoice=Ni nadomestnega računa
NoInvoiceToCorrect=Ni računa za korekcijo
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Kartica računa
PredefinedInvoices=Vnaprej določeni računi
Invoice=Račun
PdfInvoiceTitle=Račun
Invoices=Računi
InvoiceLine=Vrstica računa
InvoiceCustomer=Račun za kupca
CustomerInvoice=Račun za kupca
CustomersInvoices=Računi za kupce
SupplierInvoice=Račun dobavitelja
SuppliersInvoices=Računi dobaviteljev
SupplierBill=Račun dobavitelja
SupplierBills=Računi dobaviteljev
Payment=Plačilo
PaymentBack=Vrnitev plačila
CustomerInvoicePaymentBack=Vrnitev plačila
Payments=Plačila
PaymentsBack=Vrnitev plačil
paymentInInvoiceCurrency=in invoices currency
PaidBack=Vrnjeno plačilo
DeletePayment=Brisanje plačila
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Plačila dobaviteljem
ReceivedPayments=Prejeta plačila
ReceivedCustomersPayments=Prejeta plačila od kupcev
PayedSuppliersPayments=Plačila, plačana dobaviteljem
ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev
PaymentsReportsForYear=Poročilo o plačilih za %s
PaymentsReports=Poročila o plačilih
PaymentsAlreadyDone=Izvršena plačila
PaymentsBackAlreadyDone=Vrnitev plačila že izvršena
PaymentRule=Pravilo plačila
PaymentMode=Način plačila
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Način plačila
PaymentTerm=Rok plačila
PaymentConditions=Pogoji plačil
PaymentConditionsShort=Pogoji plačil
PaymentAmount=Znesek plačila
ValidatePayment=Potrdi plačilo
PaymentHigherThanReminderToPay=Plačilo višje od opomina
HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov  je višje od preostanka za plačilo. <br> Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=Označeno kot 'Plačano'
ClassifyPaidPartially=Označeno kot 'Delno plačano'
ClassifyCanceled=Označeno kot 'Opuščeno'
ClassifyClosed=Označeno kot 'Zaključeno'
ClassifyUnBilled=Označi kot "Nezaračunano"
CreateBill=Kreiraj račun
CreateCreditNote=Ustvari dobropis
AddBill=Ustvariti računa ali dobropis
AddToDraftInvoices=Dodaj osnutku računa
DeleteBill=Izbriši račun
SearchACustomerInvoice=Iskanje računa za kupca
SearchASupplierInvoice=Iskanje računa dobavitelja
CancelBill=Preklic računa
SendRemindByMail=Pošlji opomin po E-Mailu
DoPayment=Enter payment
DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca
EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič
PriceBase=Osnova cene
BillStatus=Status računa
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Osnutek (potrebna potrditev)
BillStatusPaid=Plačano
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Opuščeno
BillStatusValidated=Potrjeno (potrebno plačilo)
BillStatusStarted=Začeto
BillStatusNotPaid=Ni plačano
BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Zaključeno (neplačano)
BillStatusClosedPaidPartially=Plačano (delno)
BillShortStatusDraft=Osnutek
BillShortStatusPaid=Plačano
BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Plačan
BillShortStatusCanceled=Opuščeno
BillShortStatusValidated=Potrjeno
BillShortStatusStarted=Začeto
BillShortStatusNotPaid=Neplačano
BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plačano (delno)
PaymentStatusToValidShort=Za potrditev
ErrorVATIntraNotConfigured=DDV številka še ni definirana
ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune.
ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila
ErrorBillNotFound=Račun s številko %s ne obstaja
ErrorInvoiceAlreadyReplaced=Napaka, poskusili ste potrditi račun za zamenjavo računa %s. Vendar je ta že bil nadomeščen z računom %s.
ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen
ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek
ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek
ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
BillFrom=Izdajatelj
BillTo=Prejemnik
ActionsOnBill=Aktivnosti na računu
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nov račun
LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices
AllBills=Vsi računi
AllCustomerTemplateInvoices=All template invoices
OtherBills=Ostali računi
DraftBills=Osnutki računov
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neplačano
ConfirmDeleteBill=Ste prepričani da želite izbrisati ta račun?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. DDV je bil popravljen z dobropisom.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec
ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov
ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ta izbira je možna, če so na računu ustrezni komentarji. (Primer »Samo davek, ki ustreza dejansko plačani ceni, omogoča možnost odbitka«)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V nekaterih državah lahko to izberete samo, če račun vsebuje popravek.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Slab kupec</b> je tisti, ki ne plačuje svojih obveznosti.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov
ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:<br>- plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni<br>- znesek je bil reklamiran, ker ni bil obračunan popust<br>V vseh primerih mora biti reklamiran znesek popravljen v računovodskem sistemu s kreiranjem dobropisa.
ConfirmClassifyAbandonReasonOther=Ostalo
ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Potrdi račun
UnvalidateBill=Unvalidate račun
NumberOfBills=Število računov
NumberOfBillsByMonth=Število računov po mesecih
AmountOfBills=Znesek račuov
AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV)
ShowSocialContribution=Prikaži socialni/fiskalni davek
ShowBill=Prikaži račun
ShowInvoice=Prikaži račun
ShowInvoiceReplace=Prikaži nadomestni račun
ShowInvoiceAvoir=Prikaži dobropis
ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceSituation=Show situation invoice
ShowPayment=Prikaži plačilo
AlreadyPaid=Že plačano
AlreadyPaidBack=Že vrnjeno plačilo
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Opuščeno
RemainderToPay=Neplačan preostanek
RemainderToTake=Preostanek vrednosti za odtegljaj
RemainderToPayBack=Remaining amount to refund
Rest=Na čakanju
AmountExpected=Reklamiran znesek
ExcessReceived=Prejet presežek
ExcessPaid=Excess paid
EscompteOffered=Ponujen popust (plačilo pred rokom)
EscompteOfferedShort=Popust
SendBillRef=Oddaja račuuna %s
SendReminderBillRef=Oddaja računa %s (opomin)
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
NoDraftBills=Ni osnutka računa
NoOtherDraftBills=Ni drugih osnutkov računov
NoDraftInvoices=Ni osnutkov računov
RefBill=Referenca računa
ToBill=Za fakturiranje
RemainderToBill=Opomnik za fakturiranje
SendBillByMail=Pošlji račun po e-mailu
SendReminderBillByMail=Pošlji opomin po e-mailu
RelatedCommercialProposals=Povezane komercialne ponudbe
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Za potrditev
DateMaxPayment=Payment due on
DateInvoice=Datum izdaje
DatePointOfTax=Point of tax
NoInvoice=Ni računa
ClassifyBill=Klacificiraj račun
SupplierBillsToPay=Neplačani računi dobavitelja
CustomerBillsUnpaid=Neplačani računi stranke
NonPercuRecuperable=Nepovratno
SetConditions=Nastavitev plačilnih pogojev
SetMode=Nastavitev načina plačila
SetRevenuStamp=Set revenue stamp
Billed=Zaračunano
RecurringInvoices=Recurring invoices
RepeatableInvoice=Predloga računa
RepeatableInvoices=Predloga računov
Repeatable=Predloga
Repeatables=Predloge
ChangeIntoRepeatableInvoice=Pretvori v predlogo računa
CreateRepeatableInvoice=Ustvari predlogo računa
CreateFromRepeatableInvoice=Ustvari iz predloge računa
CustomersInvoicesAndInvoiceLines=Računi za kupce in vrstice v računih
CustomersInvoicesAndPayments=Računi za kupce in plačila
ExportDataset_invoice_1=Seznam računov za kupce in vrstic v računih
ExportDataset_invoice_2=Računi za kupce in plačila
ProformaBill=Predračun:
Reduction=Znižanje
ReductionShort=Zniž.
Reductions=Znižanja
ReductionsShort=Zniž.
Discounts=Popusti
AddDiscount=Ustvari absolutni popust
AddRelativeDiscount=Ustvarite relativno popust
EditRelativeDiscount=Uredi relativni popust
AddGlobalDiscount=Dodaj popust
EditGlobalDiscounts=Uredi absolutne popuste
AddCreditNote=Ustvari dobropis
ShowDiscount=Prikaži popust
ShowReduc=Prikaži odbitek
RelativeDiscount=Relativni popust
GlobalDiscount=Globalni popust
CreditNote=Dobropis
CreditNotes=Dobropisi
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Popust z dobropisa %s
DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nov fiksni popust
NewRelativeDiscount=Nov relativni popust
DiscountType=Discount type
NoteReason=Opomba/Razlog
ReasonDiscount=Razlog
DiscountOfferedBy=Odobril
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Naslov za račun
HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti.
HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba.
HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim)
IdSocialContribution=ID za socialni/fiskalni davek
PaymentId=ID plačila
PaymentRef=Payment ref.
InvoiceId=ID računa
InvoiceRef=Referenca računa
InvoiceDateCreation=Datum kreiranja računa
InvoiceStatus=Status računa
InvoiceNote=Opomba računa
InvoicePaid=Plačan račun
PaymentNumber=Številka plačila
RemoveDiscount=Odstrani popust
WatermarkOnDraftBill=Vodni žig na osnutku računa (nič, če je prazno)
InvoiceNotChecked=Noben račun ni izbran
CloneInvoice=Kloniraj račun
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Število plačil
SplitDiscount=Razdeli popust na dva
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Vnesi znesek za vsakega od obeh delov :
TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka originalnemu znesku popustov.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Podobni račun
RelatedBills=Povezani računi
RelatedCustomerInvoices=Povezani računi za kupca
RelatedSupplierInvoices=Povezani računi dobavitelja
LatestRelatedBill=Zadnji povezan račun
WarningBillExist=Pozor, obstaja že en ali več računov
MergingPDFTool=Orodje za spajanje PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dni
PaymentCondition30D=30 dni
PaymentConditionShort30DENDMONTH=30 days of month-end
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
PaymentConditionShort60D=60 dni
PaymentCondition60D=60 dni
PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Dobava
PaymentConditionPT_DELIVERY=Ob dobavi
PaymentConditionShortPT_ORDER=Naročilo
PaymentConditionPT_ORDER=Naročeno
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% vnaprej, 50%% ob dobavi
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni znesek
VarAmount=Variabilni znesek (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType
PaymentTypeVIR=Bančni transfer
PaymentTypeShortVIR=Bančni transfer
PaymentTypePRE=Direct debit payment order
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=Gotovina
PaymentTypeShortLIQ=Gotovina
PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Elektronsko plačilo
PaymentTypeShortVAD=Elektronsko plačilo
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Osnutek
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
BankDetails=Podatki o banki
BankCode=Koda banke
DeskCode=Koda blagajne
BankAccountNumber=Koda računa
BankAccountNumberKey=Ključ
Residence=Direct debit
IBANNumber=IBAN številka
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT številka
ExtraInfos=Dodatne informacije
RegulatedOn=Urejen dne
ChequeNumber=Ček N°
ChequeOrTransferNumber=Ček/Prenos N°
ChequeBordereau=Check schedule
ChequeMaker=Oddajnik čekov/prenosov
ChequeBank=Banka izdajalka čeka
CheckBank=Ček
NetToBePaid=Neto za plačilo
PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Fax
PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računovodij potrjen s strani davčne administracije.
IntracommunityVATNumber=Mednarodna številka za DDV
PaymentByChequeOrderedTo=Plačila s čekom (vključno z davkom) so plačljiva %s poslano
PaymentByChequeOrderedToShort=Plačila s čekom (vključno z davkom) so plačljiva
SendTo=Pošlji za
PaymentByTransferOnThisBankAccount=Plačilo z nakazilom na naslednji bančni račun
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
LawApplicationPart1=By application of the law 80.335 of 12/05/80
LawApplicationPart2=Blago ostane last prodajalca
LawApplicationPart3=do poplačila njegove celotne
LawApplicationPart4=vrednosti.
LimitedLiabilityCompanyCapital=d.o.o. s kapitalom
UseLine=Uporabi
UseDiscount=Uporabi popust
UseCredit=Uporabi dobropis
UseCreditNoteInInvoicePayment=Znižana vrednost za plačilo s tem dobropipsom
MenuChequeDeposits=Polog čekov
MenuCheques=Čeki
MenuChequesReceipts=Prejem čekov
NewChequeDeposit=Nov polog
ChequesReceipts=Prejem čekov
ChequesArea=Področje za polog čekov
ChequeDeposits=Polog čekov
Cheques=Čeki
DepositId=ID depozita
NbCheque=Število čekov
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
ShowUnpaidAll=Prikaži vse neplačane račune
ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune
PaymentInvoiceRef=Račun za plačilo %s
ValidateInvoice=Potrdi račun
ValidateInvoices=Validate invoices
Cash=Gotovina
Reported=Odlog
DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil
CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan
ExpectedToPay=Pričakovano plačilo
CantRemoveConciliatedPayment=Can't remove conciliated payment
PayedByThisPayment=Plačano s tem plačilom
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano".
ToMakePayment=Plačati
ToMakePaymentBack=Vrniti plačilo
ListOfYourUnpaidInvoices=Seznam neplačanih računov
NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje, ki so povezani z referentom.
RevenueStamp=Žig prihodka
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu
TypeContact_facture_external_BILLING=Kontakt za račun kupcu
TypeContact_facture_external_SHIPPING=Kontakt za pošiljanje kupcu
TypeContact_facture_external_SERVICE=Kontakt za servis pri kupcu
TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za sledenje računa dobavitelja
TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja
TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju
TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju
# Situation invoices
InvoiceFirstSituationAsk=Račun za prvo situacijo
InvoiceFirstSituationDesc=<b>Situacijski računi</b> so vezani na situacijo glede na napredek, na primer na napredek gradnje. Vska situacija je povezana z računom.
InvoiceSituation=Situacijski račun
InvoiceSituationAsk=Račun, ki sledi situaciji
InvoiceSituationDesc=Ustvari novo situacijo, ki sledi obstoječi
SituationAmount=Vrednost računa za situacijo (neto)
SituationDeduction=Odštevanje situacije
ModifyAllLines=Uredi vse vrstice
CreateNextSituationInvoice=Ustvari naslednjo situacijo
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja.
DisabledBecauseFinal=Ta situacija je končna.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=N
CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije
NoSituations=Nobena situacija ni odprta
InvoiceSituationLast=Končni in skupni račun
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situacijski račun
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached