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# Dolibarr language file - Source file is en_US - bills
Bill=Račun
Bills=Računi
BillsCustomers=Računi za kupca
BillsCustomer=Račun za kupca
BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=Neplačani računi stranke
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Zamujena plačila
BillsStatistics=Statistika računov za kupce
BillsStatisticsSuppliers=Vendors invoices statistics
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>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Dobropis
InvoiceAvoirAsk=Dobropis za korekcijo računa
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
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=No replaceable invoices
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=Vendor invoice
SuppliersInvoices=Vendors invoices
SupplierBill=Vendor invoice
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?
ConfirmConvertToReduc2=The amount will 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?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments
ReceivedPayments=Prejeta plačila
ReceivedCustomersPayments=Prejeta plačila od kupcev
PayedSuppliersPayments=Payments paid to vendors
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=Payment Type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
PaymentAmount=Znesek plačila
PaymentHigherThanReminderToPay=Plačilo višje od opomina
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Označeno kot 'Plačano'
ClassifyUnPaid=Classify 'Unpaid'
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=Search for a vendor invoice
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=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Plačan
BillShortStatusCanceled=Opuščeno
BillShortStatusValidated=Potrjeno
BillShortStatusStarted=Začeto
BillShortStatusNotPaid=Neplačano
BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plačano (delno)
PaymentStatusToValidShort=Za potrditev
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Račun s številko %s ne obstaja
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %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 series cannot 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 vendor template invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s vendor invoices
AllBills=Vsi računi
AllCustomerTemplateInvoices=All template invoices
OtherBills=Ostali računi
DraftBills=Osnutki računov
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Vendor 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 is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
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=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Znesek račuov
AmountOfBillsHT=Amount of invoices (net of tax)
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
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
Retainedwarranty=Retained warranty
RetainedwarrantyDefaultPercent=Retained warranty default percent
ToPayOn=To pay on %s
toPayOn=to pay on %s
RetainedWarranty=Retained Warranty
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setretainedwarranty=Set retained warranty
setretainedwarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
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=Unpaid vendor invoices
CustomerBillsUnpaid=Neplačani računi stranke
NonPercuRecuperable=Nepovratno
SetConditions=Set Payment Terms
SetMode=Set Payment Type
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=Customer invoices and invoice details
CustomersInvoicesAndPayments=Računi za kupce in plačila
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Računi za kupce in plačila
ProformaBill=Predračun:
Reduction=Znižanje
ReductionShort=Disc.
Reductions=Znižanja
ReductionsShort=Disc.
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=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
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
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Številka plačila
RemoveDiscount=Odstrani popust
WatermarkOnDraftBill=Vodni žig na osnutku računa (nič, če je prazno)
InvoiceNotChecked=Noben račun ni izbran
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 records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Razdeli popust na dva
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Podobni račun
RelatedBills=Povezani računi
RelatedCustomerInvoices=Povezani računi za kupca
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Zadnji povezan račun
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Orodje za spajanje PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties 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
GeneratedFromTemplate=Generated from 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=Fixed amount
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=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Osnutek
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
BankDetails=Podatki o banki
BankCode=Koda banke
DeskCode=Branch code
BankAccountNumber=Koda računa
BankAccountNumberKey=Checksum
Residence=Naslov
IBANNumber=IBAN account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT code
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=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=Pošlji za
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
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=the seller until full payment of
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=Check Deposits
MenuCheques=Čeki
MenuChequesReceipts=Check receipts
NewChequeDeposit=Nov polog
ChequesReceipts=Check receipts
ChequesArea=Check deposits area
ChequeDeposits=Check deposits
Cheques=Čeki
DepositId=ID depozita
NbCheque=Število čekov
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
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 reconciled payment
PayedByThisPayment=Plačano s tem plačilom
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
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 an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" 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...)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
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=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# 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 your administrator to enable and setup module <strong>%s</strong>. Note that both methods (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
BILL_DELETEInDolibarr=Invoice deleted