# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Finance
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=Znesek preostalih plačil :
Account=Konto
Accountparent=Nadrejen račun
Accountsparent=Ndrejeni računi
Income=Prejemek
Outcome=Izdatek
ReportInOut=Prejemek / Izdatek
ReportTurnover=Letni promet
PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja
PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika
Profit=Dobiček
AccountingResult=Accounting result
Balance=Bilanca
Debit=Debit
Credit=Kredit
Piece=Računovodska dokumentacija
AmountHTVATRealReceived=Neto priliv
AmountHTVATRealPaid=Neto odliv
VATToPay=DDV za plačilo
VATReceived=Prejet DDV
VATToCollect=Nabavni DDV
VATSummary=DDV skupaj
LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance
VATPaid=Plačan DDV
LT2PaidES=IRPF Plačan
LT1PaidES=RE Paid
LT2CustomerES=IRPF prodaja
LT2SupplierES=IRPF nakupi
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=Zbir DDV
ToPay=Za plačilo
SpecialExpensesArea=Področje za posebna plačila
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
MenuSpecialExpenses=Posebni stroški
MenuTaxAndDividends=Davki in dividende
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Področje računovodstva/blagajne
NewPayment=Novo plačilo
Payments=Plačila
PaymentCustomerInvoice=Plačilo računa kupca
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Plačilo DDV
ListPayment=Seznam plačil
ListOfCustomerPayments=Seznam plačil kupcev
DateStartPeriod=Začetni datum obdobja
DateEndPeriod=Končni datum obdobja
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=Nova IRPF plačilo
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Plačilo
LT2PaymentsES=Plačila IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=Sales tax refund Refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Prikaži plačilo DDV
TotalToPay=Skupaj za plačilo
CustomerAccountancyCode=Računovodska koda kupca
SupplierAccountancyCode=Računovodska koda dobavitelja
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Številka konta
NewAccount=Nov konto
SalesTurnover=Promet prodaje
SalesTurnoverMinimum=Minimalni prihodek od prodaje
ByExpenseIncome=By expenses & incomes
ByThirdParties=Po partnerjih
ByUserAuthorOfInvoice=Po avtorjih računov
CheckReceipt=Kontrola priliva
CheckReceiptShort=Kontrola prilivov
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Nov popust
NewCheckDeposit=Nova kontrola depozita
NewCheckDepositOn=Nova kontrola depozita na račun: %s
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Vnos datuma prejema čeka
NbOfCheques=Število čekov
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
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
AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način <b>%sRevenues-Expenses%s</b> z nazivom <b>cash accounting</b>.
SeeReportInInputOutputMode=Glejte poročilo <b>%sIncomes-Expenses%s</b> z nazivom <b>cash accounting</b> za kalkulacijo na osnovi aktualnih izvršenih plačil
SeeReportInDueDebtMode=Glejte poročilo <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b> za kalkulacijo na osnovi izdanih računov
RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<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.
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 client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Vključuje vsa dejanska plačila kupcev.<br>- Temelji na datumu plačila teh računov<br>
DepositsAreNotIncluded=- Vlog računi so prav tako vključeni
DepositsAreIncluded=- Vključena so vlog računi
LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih
VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih
VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Poročilo o pobranem in plačanem DDV po stopnji DDV
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Glej poročilo <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=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa.
RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa.
RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa.
OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave.
PercentOfInvoice=%%/račun
NotUsedForGoods=Se ne uporablja za material
ProposalStats=Statistika po ponudbah
OrderStats=Statistika po naročlih
InvoiceStats=Statistika po računih
Dispatch=Odpošlji
Dispatched=Odposlano
ToDispatch=Za odpošiljanje
ThirdPartyMustBeEditAsCustomer=Partner mora biti definiran kot kupec
SellsJournal=Poročilo o prodaji
PurchasesJournal=Poročilo o nabavi
DescSellsJournal=Poročilo o prodaji
DescPurchasesJournal=Poročilo o nabavi
InvoiceRef=Referenca računa
CodeNotDef=Ni definirano
WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula.
DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve.
Pcg_version=Pcg verzija
Pcg_type=Pcg način
Pcg_subtype=Pcg podtip
InvoiceLinesToDispatch=Vrstice računa za odpremo
ByProductsAndServices=Po proizvodih in storitvah
RefExt=Externa ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Povezava do naročila
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<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 supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <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).
CalculationMode=Način kalkulacije
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
AddExtraReport=Extra reports
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Import social/fiscal taxes
ImportDataset_tax_vat=Import vat payments
ErrorBankAccountNotFound=Error: Bank account not found
