| English | Slovenian |
|---|---|
| 1-30 days overdue | Zapadlo 1-30 dni |
| 1 day | 1. Dan |
| 31-60 days overdue | Zapadlo 31-60 dni |
| 61-90 days overdue | Zapadlo 61-90 dni |
| 90+ days overdue | Zapadlo nad 90 dni |
| {0} days overdue | Zapadlo {0} dan/dni |
| Account | Konto |
| Accounting fees | Računovodski stroški |
| Accounting method | Računovodska metoda |
| Accounts payable | Obveznosti |
| Accounts receivable | Terjatve |
| Accrual basis | Po zaračunani realizaciji |
| Accumulated amortization | Nabrana amortizacija |
| Accumulated depreciation | Akumulirana amortizacija |
| Active | Aktivno |
| Actual | Dejansko |
| Actual balance | Dejanska bilanca |
| Add | Dodaj |
| Add Business | Dodaj podjem |
| Add comparative column | Dodaj novo vrstico |
| Additions | dodatki |
| Add line | Dodaj vrstico |
| Address | Naslov |
| Adjustments | Prilagoditve |
| Administrator | Administrator |
| Advertising and promotion | Oglaševanje in promocija |
| Aged Payables | Pregled obveznosti |
| Aged Receivables | Pregled terjatev |
| Error. Please complete all fields. | Napaka. Prosim vnesite vsa polja. |
| Allocation | Razporeditev |
| Amortization | Amortizacija |
| Amount | Znesek brez DDV |
| Amount paid | Plačani znesek |
| Amount received | Prejet znesek |
| Amounts are tax inclusive | Zneski vključujejo davek |
| Amount to pay | Znesek za plačilo |
| Archived | Arhivirano |
| Are you sure? | Ali ste prepričani? |
| As at {0} | Na dan {0} |
| Ascending | Naraščajoče |
| Assets | Sredstva |
| At cost | po nabavni vrednosti |
| Audit Trail | Revizijska sled |
| Authorized by | Odobreno od |
| Automatic | Avtomatično |
| Available credit | Kredit na razpolago |
| Average cost | Povprečni strošek |
| Back | Nazaj |
| Backup | Varnostna kopija |
| Remember to always backup your business before executing any batch operations | Ne pozabite, da vedno ustvarite varnostno kopijo vašega podjetja pred izvršitvijo poslov seznamov |
| Balance | Saldo |
| Balance due | Zapadli saldo |
| Balance Sheet | Bilanca stanja |
| Balance at beginning of period | Stanje na začetku obdobja |
| Balance at end of period | Stanje na koncu obdobja |
| Balanced | Uravnotežena |
| Bank account | Bančni račun |
| Bank charges | Bančni stroški |
| Bank rule | Bančno pravilo |
| Bank account | Bančni račun |
| Bank Accounts | Bančni računi |
| Bank Account Summary | Povzetek bančnega računa |
| Bank Reconciliation | Uskladitev bančnega računa |
| Bank Reconciliation Statement | Izjava o bančni uskladitvi |
| Bank Rules | Bančna pravila |
| Base Currency | Osnovna valuta |
| Batch Create | Ustvari seznam |
| Batch Delete | Brisanje seznama |
| Batch Update | Posodobitev seznama |
| Billable expenses | Plačljiv odhodek |
| Billable expenses - markup | Plačljivih odhodki - označen |
| Billable expenses - unrecoverable | Plačljivih odhodki - regenerirati |
| Billable time | Plačljiv čas |
| Billable time - invoiced | Plačljiv čas - račun |
| Billable expense | Plačani odhodki |
| Billable Expenses | Plačljivi stroški |
| Billable Time | Plačljiv čas |
| Billable time - movement | Plačljiv čas - premikanje |
| Billable time adjustment | Plačljivo čas za prilagajanje |
| Billing address | Naslov za račun |
| Bill of materials | Obračun materiala |
| Book value | Knjigovodska vrednost |
| Budget | Proračun |
| Built-in theme | Vgrajena tema |
| Bulk Update | Posodobitev |
| Business Name | Ime podjema |
| Business Details | Informacije o podjetju |
| Businesses | Podjemi |
| Business Identifier | ID za DDV |
| VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | SI XXX XXX XX |
| Business Logo | Poslovni logotip |
| By | Od |
| Cancel | Prekliči |
| Capital Account | Kapitalski račun |
| Capital Accounts | Kapitalski račun |
| Capital Accounts Summary | Kapitalski računi Povzetek |
| Capital subaccounts | kapitalski podračun |
| Cash basis | Po plačani realizaciji |
| Cash account | Gotovinski račun |
| Cash Accounts | Denarni računi |
| Cash Account Summary | Povzetek gotovinskega računa |
| Cash & cash equivalents | Gotovinski in enakovredni |
| Cash at bank | Denar pri banki |
| Cash at the beginning of the period | Gotovina na začetku obdobja |
| Cash at the end of the period | Gotovina na koncu obdobja |
| Cash on hand | Denar pri roki |
| Cash Summary | Povzetek gotovine |
| Charge monthly | Zaračunaj mesečno |
| Chart of Accounts | Kontni načrt |
| Cleared | Očiščen |
| Clone | Podvoji |
| Closing balance | Zaključni saldo |
| Closing balance after import | Zaključno stanje po uvozu |
| Closing balance as per balance sheet | Končno stanje glede na bilanco stanja |
| Closing balance as per bank statement | Končno stanje glede na bančni izpisek |
| What was the closing balance of {0} as at {1} as per bank statement? | Kakšno je bilo končno stanje {0}, kot na {1}, na bančnem izpisku? |
| Closing balance before import | Zaključno stanje pred uvozom |
| Closing balances | Zapiranje bilanc |
| Code | Zap. št. |
| Column | Stolpec |
| Column name | Ime stolpca |
| Columns | Stolpci |
| Computer equipment | Računalniška oprema |
| Contact | Kontakt |
| contains | vsebuje |
| Contribution | Prispevek |
| Control account | Nadzor računa |
| Convert | Pretvori |
| Convert into bank account | Pretvori v bančni račun |
| Convert into cash account | Pretvori v blagajniški račun |
| Copied | Kopirano |
| Copy to clipboard | Kopiraj v odlagališče |
| Copy data from a spreadsheet and paste it into the text field below | Kopiranje podatkov iz preglednice in jo prilepite v besedilno polje spodaj |
| Copy to | Kopiraj v |
| Cost adjustment to recover from negative inventory | Prilagoditev strošek, da si opomore od negativnega inventarja |
| Cost of sales | Strošek prodaje |
| Create | Ustvari |
| Create & add another | Ustvari in dodaj drugo |
| Create New Business | Ustvari nov podjem |
| Credit | Dobro |
| Credit limit | Kreditni limit |
| Credit Note | Dobropis |
| Credit Notes | Poročilo o preplačilu |
| Currency | Valuta |
| Foreign exchange gains (losses) | Devizni dobički (izgube) |
| Current | Trenutno |
| Custom | Po meri |
| Custom expense account | Lasten stroškovni konto |
| Custom income account | Lasten prihodkovni konto |
| Custom title | Lasten naziv |
| Customer | Kupec |
| Customers | Stranke |
| Customer Statement | Izjava kupca |
| Customer Statements | Izjava kupca |
| Custom Field | Polje po meri |
| Custom Fields | Polja po meri |
| Customize | Prilagodi |
| Custom Report | Poročilo po meri |
| Custom Reports | Poročila po meri |
| Custom theme | Lastna tema |
| Date | Datum |
| Date format | Oblika datuma |
| Date of disposal | Datum na razpolago |
| days | dnevi |
| days after issue date | dni po datumu izdaje |
| Debit | Breme |
| Debit Note | Bremepis |
| Debit Notes | Bremepisi |
| Deduction | Odbitek |
| Deduct withholding tax | Odvedi davčni odtegljaj |
| Delete | Izbriši |
| Delivery address | Naslov za dostavo |
| Delivery date | Datum dostave |
| Delivery Instructions | Navodila dostave |
| Delivery Note | Obvestilo dostave |
| Delivery Notes | Obvestila dostave |
| Deposit | Polog |
| Depreciation | Amortizacija |
| Descending | Padajoče |
| Description | Opis blaga |
| Discount | Popust |
| Disposals | Odtujitve |
| Disposed intangible asset | Odtujeno neopredmeteno sredstvo |
| Disposed fixed asset | Na razpolago osnovna sredstva |
| does not contain | ne vsebuje |
| Donations | Donacije |
| Do not recode | Ne kodiraj |
| Download | Prenos |
| Drawings | Risba |
| Drop-down list | Spustni seznam |
| Due date | Datum zapadlosti |
| Due in {0} days | v {0} dneh |
| Due today | Do danes |
| Due tomorrow | Do jutri |
| Earnings | Zaslužki |
| Edit | Uredi |
| Electricity | Elektrika |
| Email address | E-poštni naslov |
| Emails | E-naslovi |
| Email sending format | Oblika pošiljanja e-pošte |
| Email Settings | Nastavitve e-pošte |
| Email template | Predloga elektronske pošte |
| Email Templates | Predloge E-pošte |
| Employee | Zaposleni |
| Employee clearing account | Zaposleni klirinški račun |
| Employees | Zaposleni |
| Employee Summary | Povzetek zaposlenih |
| Employer contribution | Prispevek delodajalca |
| Empty | Prazno |
| Entertainment | Zabava |
| Equity | Kapital |
| Error | Napaka |
| Every | Vsak |
| Exact amount | Točen znesek |
| Exchange rate | Menjalni tečaj |
| Exchange Rates | Menjalni tečaj |
| Exclude zero balances | Izključna ničelne postavke |
| Expense claims | Stroškovni zahtevki |
| Expense account | Odhodki |
| Expense Claim | Zahtevki povračila stroškov |
| Expense Claim Payers | Odhodki z zahtevki plačnikov |
| Expense Claims | Zahtevki povračila stroškov |
| Expense Claims Summary | Povzetek terjatev, odhodki |
| Expenses | Stroški |
| Export | Izvoz |
| Fax | Faks |
| Features | Značilnost |
| Fill in data in your spreadsheet program | Izpolnite podatke v programu za obdelavo preglednic |
| Filter | Izbirnik |
| Financial Statements | računovodski izkazi |
| Find & merge | Najdi in združi |
| Find & recode | Najdi & kodiraj |
| Finished item | Končan artikel |
| First Day of Week | Prvi dan tedna |
| Fixed assets | Osnovna sredstva |
| Fixed assets - depreciation | Osnovna sredstva - amortizacija |
| Fixed Asset | Osnovno sredstvo |
| Fixed Asset Depreciation | Fiksna Amortizacija |
| Fixed Asset Disposal | Odtujitev premženja |
| Fixed Assets | Osnovna sredstva |
| Fixed assets, accumulated depreciation | Osnovna sredstva, akumulirana amortizacija |
| Fixed assets - loss on disposal | Osnovna sredstva - izguba ob odsvojitvi |
| Fixed Asset Summary | Povzetek premoženja |
| Folder | Imenik |
| Folders | Imeniki |
| Footer | Noga |
| For the period from {0} to {1} | Za obdobje od {0} do {1} |
| Foreign exchange gain | Devizni dobički |
| Foreign exchange loss | Negativne tečajne razlike |
| Forum | Forum |
| Free Accounting Software | Brezplačna računovodska programska oprema |
| Free Download | Brezplačen prenos |
| From | Od |
| From | Od |
| Full access | Polni dostop |
| Funds contributed | Prispevek sredstev |
| General Ledger | Glavna knjiga |
| General Ledger Summary | Povzetek Glavne knjige |
| General Ledger Transactions | Glavna knjiga transakcij |
| Goods Receipt | Dobavnica |
| Goods Receipts | Računi za blago |
| Gross pay | Bruto plača |
| Group | Skupina |
| Group By | Spravi v skupine po: |
| Guides | Vodiči |
| {0} rows hidden because they do not contain {1} | {0} vrstice skrita, saj ne vsebuje {1} |
| Hide due date | Skrij dan zapadlosti |
| Hide total amount | Skrij skupno vsoto |
| Hourly rate | Urna postavka |
| Hours | Ure |
| If paid within | Če je plačan v |
| Image | Slika |
| Import | Uvozi |
| Import bank statement | Uvozi bančni izpisek |
| Import Business | Uvozi podjem |
| The file you are trying to import is invalid | Datoteka ki jo poskušate uvoziti je neveljavna. |
| Inactive | Neaktiven |
| In-built Tax Code | V ceno vključen davek |
| Includes {0} | Vključuje {0} |
| Income | Prihodki |
| Inflows | Pritoki |
| Intangible assets | Neopredmetena sredstva |
| Intangible Asset | Nematerialnega premoženja |
| Intangible Asset Amortization | Neopredmeteno sredstvo Amortizacija |
| Intangible Assets | Neopredmetena sredstva |
| Intangible assets, accumulated amortization | Neopredmetena sredstva, nabrano amortizacijo |
| Intangible assets - amortization | Neopredmetena sredstva - amortizacija |
| Intangible assets - loss on disposal | Neopredmetena sredstva - izguba ob odsvojitvi |
| Intangible Asset Summary | Povzetek neopredmetenih sredstev |
| Inter Account Transfer | Prenos sredstev med računi |
| Inter Account Transfers | Prenosi med računi |
| Interest received | Prejete obresti |
| Interval | Interval |
| Invalid username or password. Please try again. | Neveljavno Uporabniško ime ali Geslo. Poiskusite ponovno. |
| Inventory on hand | Na zalogi |
| Inventory - cost | Stroški blaga |
| Inventory Item | Blago na zalogi |
| Inventory Items | Blago na zalogi |
| Inventory kit | Materialno knjigovodstvo |
| Inventory Kits | Popis inventarja |
| Inventory location | Mesto zaloge |
| Inventory Movement | Gibanje blaga |
| Inventory Price List | Cenik zaloge |
| Inventory Profit Margin | Dobiček blaga |
| Inventory Quantity Summary | Popis količine materiala |
| Inventory - sales | Prodano blago |
| Inventory Transfer | Prenos zaloge |
| Inventory Transfers | Prenosi zaloge |
| Inventory Value Summary | Popis vrednosti materiala |
| Inventory Write-off | Odpis blaga |
| Inventory Write-offs | Odpis blaga |
| Invoice | Račun |
| Invoiced | Obračunan |
| Invoice date | Datum izdaje |
| Invoice number | Številka računa |
| Invoices | Računi |
| Invoice total | Skupni račun |
| is | je |
| is between | je med |
| is checked | je preverjen |
| is empty | je prazen |
| is less than | je manj kakor |
| is more than | je več kakor |
| is not | ni |
| is not checked | ni preverjen |
| is not empty | ni prazen |
| is not zero | ni ničeln |
| is zero | je ničeln |
| Issue date | Datum izdaje |
| Item | Element |
| Item code | Koda izdelka |
| Item name | Naziv izdelka |
| Journal Entries | Dnevniški vnosi |
| Journal Entry | Vnos v dnevnik |
| Label | Etiketa |
| Large | Velika |
| Late Payment Fee | Strošek zakasnelega plačila |
| Late Payment Fees | Stroški zakasnelega plačila |
| Late payment fees | Zamudne obresti |
| Layout | Postavitev |
| Learn More | Izvedi več |
| Legal fees | Odvetniški stroški |
| Less | Zmanjšanje |
| Liabilities | Obveznosti |
| Liability account | Obveznosti |
| Limited access | Omejen dostop |
| Location | Mesto |
| Lock Date | Zaklenjen datum |
| If lock date is specified, all transactions dated on lock date or before will be read-only. | Če je datum zaklepanja določen, bodo vse transakcije, datirane pred tem datumom samo za branje. |
| Login | Prijava |
| Logout | Odjava |
| Margin | Marža |
| Medium | Srednja |
| Merge | Združi |
| Message body | Telo sporočila |
| Minutes | Minute |
| Mobile | Mobilni telefon |
| Month(s) | Mesec/i |
| Motor vehicle expenses | Stroški motornih vozil |
| Multi-user access is not available in desktop edition. | Večuporabniški dostop ni navoljo na namizni različici |
| Name | Naziv |
| Narration | Opis |
| Net | Neto |
| Net assets | Čisto premoženje |
| Net loss | Čista izguba |
| Net movement | Neto premik |
| Net profit | Čisti dobiček |
| Net profit (loss) | Čisti dobiček (izguba) |
| Net increase (decrease) in cash held | Neto povečanje (zmanjšanje) denarnih sredstev |
| Net pay | Neto plača |
| Net Purchases | Čista kupna vrednost |
| Net Sales | Čisti prihodki od prodaje |
| Never | Nikoli |
| New Account | dodaj konto |
| New Amortization Entry | Nov amortizacijski vnos |
| New Attachment | Dodaj priponko |
| New Bank Account | Nov bančni račun |
| New Bank Reconciliation | Nova bančna izravnava |
| New Bank Rule | Novo bančno pravilo |
| New Billable Time | New zaračunljiva čas začetka |
| New Capital Account | Nov kapitalski račun |
| New Cash Account | Dodaj gotovinski račun |
| New Credit Note | Novi kreditni zapis |
| New Customer | Dodaj kupca |
| New Custom Field | Novo polje po meri |
| New Delivery Note | Novo obvestilo dostave |
| New Depreciation Entry | Nov vnos amortizacije |
| New Employee | Nov zaposleni |
| New Expense Claim | Nov zahtevek stroškov |
| New Fixed Asset | Novo premoženje |
| New Folder | Nov imenik |
| New Goods Receipt | Nova dobavnica |
| New Group | Nova skupina |
| New Intangible Asset | Novo neopredmeteno sredstvo |
| New Inter Account Transfer | Nov prenos sredstev med računi |
| New Inventory Item | Dodaja blaga |
| New Inventory Kit | Nov inventar |
| New Inventory Transfer | Nov prenos zaloge |
| New Journal Entry | Nov vnos v dnevnik |
| New Late Payment Fee | Nov strošek zakasnelega plačila |
| New Payment | Novo plačilo |
| New Payslip | Nov plačilni list |
| New Payslip Item | Nov predmet plačilnega lista |
| New Production Order | Novo naročilo proizvodnje |
| New Purchase Invoice | Nov prejet račun |
| New Purchase Order | Novo naročilo |
| New Receipt | Nov račun |
| New Recurring Payslip | Nov ponavljajoči plačilni listi |
| New Recurring Sales Invoice | Nov ponavljajoči prodajni račun |
| New Report | Novo poročilo |
| New Sales Invoice | Nov izstavljen račun |
| New Sales Order | Novo naročilo prodaje |
| New Sales Quote | Nova prodajna ponudba |
| New Special Account | Nov posebni račun |
| New Subaccount | Nov podračun |
| New Supplier | Dodaj dobavitelja |
| New Tax Code | Nova davčna stopnja |
| New tax liability | Nova davčna obveznost |
| New Theme | Nova tema |
| New Total | Novo skupaj |
| New Tracking Code | Nova sledilna koda |
| New User | Nov uporabnik |
| New Write-off | Nov odpis |
| Next | Naslednji |
| Next issue date | Naslednji datum izdaje |
| No due date | Brez datuma zapadlosti |
| No matches found | Ni najdenih zadetkov |
| None | Noben |
| No pending deposits as at {0} | Na čakanju ni pologov kot po {0} |
| No pending withdrawals as at {0} | Na čakanju ni dvigov kot po {0} |
| No tax | Ni davka |
| Notes | Zapiski |
| Not reconciled | Neusklajeno |
| Number | Število |
| Number format | Oblika številk |
| Number of transactions already imported | Število že vnešenih transakcij |
| Number of transactions in the file | Število |
| Off | Izklop |
| On | Vklop |
| One option per line | Ena možnos na vrsto |
| Only administrators can rename business name. | Le administratorji lahko preimenujejo ime podjema. |
| Opening balance | Zaloga |
| Optional | Izbirno |
| Options for drop-down list | Možnosti za spustni seznam |
| Order By | Razporedi po: |
| Order number | Številka naročila |
| Other movements | Druga gibanja |
| Outflows | Odlivi |
| Overdue | Zapadle obveznosti |
| Overdue yesterday | Zapadlo včeraj |
| Overpaid | Preplačilo |
| Page {0} of {1} | Stran {0} od {1} |
| Paper size | Velikost strani (npr. A4, Pismo) |
| Paid in full | Plačano v celoti |
| Paid from | Plačilo prejeto od |
| Paid in advance | Plača vnaprej |
| Paragraph text | Odstavek besedila |
| Password | Geslo |
| Payee | Prejemnik plačila |
| Payer | Plačnik |
| Payment | Plačilo |
| Payment or Receipt | Plačilo ali prejem |
| Payments | Plačilo |
| Payroll liabilities | Obveznosti na izplačane plače |
| Payslip | Plačilni list |
| Payslip Contribution Item | Predmeti prispevka k plačilnemu listu |
| Payslip Contribution Items | Predmeti prispevkov plačilnega lista |
| Payslip Deduction Item | Predmeti odbitkov plačilnega lista |
| Payslip Deduction Items | Predmeti odbitkov plačilnega lista |
| Payslip Earnings Item | Predmeti zaslužka plačilnega lista |
| Payslip Earnings Items | Predmeti zaslužka plačilnega lista |
| Payslip Items | Predmeti plačilnega lista |
| Payslips | Plačilni listi |
| Payslip Summary | Povzetek plačilnega lista |
| Pending | Na čakanju |
| Pending deposits | Čakajoč polog |
| Pending withdrawals | Čakajoč dvig |
| Percentage | Odstotek |
| Plain | Golo |
| Plain text | Golo besedilo |
| Popular | Popularni |
| Port | Vrata |
| Position | Položaj |
| Preferences | Nastavitve |
| Natisni | |
| Printing and stationery | Tiskanje in pisarniški material |
| Production Order | Naročilo proizvodnje |
| Production Orders | Naročila proizvodnje |
| Profit | Dobiček |
| Profit and Loss Statement | Izkaz poslovnega izida |
| Profit and Loss Statement (Actual vs Budget) | Izkaz poslovnega izida (dejansko vs proračun) |
| Profit (loss) for the period | Dobiček (izguba) za obdobje |
| Purchase cost | Nabavna vrednost |
| Purchase Invoice | Prejeti račun |
| Purchase Invoices | Prejeti računi |
| Purchase Order | Naročilo blaga |
| Purchase Orders | Naročilo blaga |
| Purchase price | Nabavna cena |
| Purchases | Nakup |
| Qty | Količina |
| Qty on hand | Količina na zalogi |
| Qty owned | Količina v lasti |
| Qty to deliver | Količina za dostavo |
| Qty to receive | Količina za prejem |
| Quote | Citiraj |
| Quote number | Številka ponudbe |
| Rate | Stopnja |
| Receipt | Prejem |
| Receipts | Prejemnik |
| Receipts & Payments | Plačila in prejemi |
| Receipts & Payments Summary | Povzetek plačil in prejemov |
| Received in | Prejeto v |
| Reconciled | Usklajeno |
| Recurring Journal Entries | Ponavljajoči se dnevniški vnosi |
| Recurring Payslip | Ponavljajoč plačilni list |
| Recurring Payslips | Ponavljajoči plačilni listi |
| Recurring Sales Invoice | Ponavljajoči prodajni račun |
| Recurring Sales Invoices | Ponavljajoče Prodajne fakture |
| Reference | Št. ponudbe |
| Refund | Vračilo |
| Remove Business | Odstrani podjem |
| Rename | Preimenuj |
| Rename columns | Preimenuj stolpce |
| Rename report | Preimenuj poročilo |
| Rent | Najem |
| Repairs and maintenance | Popravila in vzdrževanje |
| Reports | Poročila |
| Retained earnings | Zadržani prihodki |
| Role | Vloga uporabnika |
| Round down | Zaokroževanje navzdol |
| Rounding | Zaokroževanje |
| Rounding expense | Zaokroževanje odhodkov |
| Round off the total | Zaokroži seštevke |
| Round to nearest | Zaokroževanje do najbližje |
| Sales | Prodaja |
| Sales Invoice | Prodajni račun |
| Sales Invoices | Izstavljeni računi |
| Sales Order | Naročilo prodaje |
| Sales Orders | Naročila prodaje |
| Sales price | Prodajna cena |
| Sales Quote | Prodajna ponudba |
| Sales Quotes | Ponudbe |
| Screenshots | Zajem zaslona |
| Search | Išči |
| Searching ... | Iskanje |
| Select | Izberi |
| Select file from your computer | Izberite datoteko iz vašega računalnika |
| Send | Pošlji |
| E-pošta | |
| Send a copy of every email to this address | Pošlji kopijo vseh sporočil na ta e-naslov |
| Set Date | Nastavi datum |
| Set Period | Nastavitev obdobja |
| Settings | Nastavitve |
| Share of profit | Delež dobička |
| Show account codes | Prikaži številke računa |
| Show balances for specified period | Prikaz bilance za določeno obdobje |
| Show custom field as a column | Prikaži polje po meri v stolpcu |
| Show custom field on printed documents | Prikaži polja po meri na natisnjenih dokumentih |
| sign reversed | obrnjen znak |
| Single line text | Enovrstično besedilo |
| Small | Mala |
| Special Account | Posebni račun |
| Special Accounts | Posebni računi |
| Start Date | Začetni datum |
| Starting balance | Začetno stanje |
| Starting balance equity | Začetni kapital |
| Starting Balances | Začetna stanja |
| Statement | Izjava |
| Statement balance | Stanje bilance |
| Statement of Changes in Equity | Gibanje kapitala |
| Status | Stanje |
| Sub Account | Podračun |
| Subject | Zadeva |
| Sub-total | Osnova za DDV |
| Summary | Povzetek |
| This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}. | Ta povzetek je nastavljen na prikaz finančnega položaja na {1} in finančnem poslovanju za obdobje od {0} do {1}. |
| Supplier | Dobavitelj |
| Suppliers | Dobavitelji |
| Supplier Statements | Izjave dobaviteljev |
| Support | Podpora |
| Suspense | Prehodni |
| Tabs | Zavihki |
| Tax | Davek |
| Tax Audit | Davčni nadzor |
| Tax liability | Davčna obveznost |
| Tax Summary | Povzetek davka |
| Tax Amount | Znesek davka |
| Tax Code | Davčna stopnja |
| Tax Codes | Davčne kode |
| Tax on Purchases | Nabavni davek |
| Tax on Sales | Prodajni davek |
| Tax payable | Davek |
| Tax rate | Davčna stopnja |
| Tax Reconciliation | Davčno usklajevanje |
| Tax Transactions | Davčne transakcije |
| Telephone | Telefon |
| Test email settings | Preveri nastavitve e-pošte |
| Test message has been successfully sent. | Testno sporočilo je bilo uspešno odposlano. |
| Test Message | Testno sporočilo |
| Theme | Tema |
| Themes | Teme |
| There is at least one invoice with pending late payment fee | Obstaja najmanj en račun s stroški zakasnelega plačila |
| There is one or more recurring invoices pending to be issued | Obstaja ena ali več ponavljajočih se faktur, ki jih je potrebno izdati |
| There is at least one recurring payslip pending to be issued | Obstaja najmanj ena ponavljajoča se plačilna lista, ki jo je potrebno še izdati |
| There are duplicates in this view. | V tem pogledu obstajajo dvojniki. |
| Time spent | porabljen čas |
| Title | Naslov |
| To | Za |
| To | Do |
| Today | Danes |
| Total | Skupaj |
| Total assets | Skupna vrednost sredstev |
| Total cost | Skupni strošek |
| Total credits | Skupaj v dobro |
| Total debits | Skupaj v breme |
| Total equity | Poslovni izid |
| Total liabilities & equity | Skupna vrednost obveznosti & kapitala |
| Total {0} | Skupaj {0} |
| Total contributions | Skupni prispevek |
| Total deductions | Skupni odbitek |
| Total Purchases | Skupni nakup |
| Total Sales | Skupno prodano |
| Tracking Code | Sledilna koda |
| Tracking Codes | Sledilne kode |
| Tracking Exception Report | Sledenje izjemnih poročil |
| Transaction | Transakcije |
| Transactions | Transakcije |
| Transaction type | Vrsta transakcije |
| There are {0} transactions dated after {1} therefore they are not accounted for in this view. | Obstajajo {0} transakcije datirani po {1}, zato se ne obračunavajo v tem pogledu. |
| Transfer | Prenos |
| Trial Balance | Bruto bilanca |
| Try cloud edition for multi-user access and other benefits. | Poskusite oblak za dostop več uporabnikov in drugih ugodnosti |
| Type | Tip |
| Unbalanced | Neuravnotežena |
| Uncategorized | Nekategoriziran |
| Uncategorized transactions | neopredmetena transakcija |
| Undo | Razveljavi |
| Uninvoiced | Neobračunan |
| Unit price | Cena na enoto brez DDV |
| Unit Name | Enota |
| Unnamed | Neimenovan |
| Unpaid invoices | neplačani računi |
| Unspecified | Nedoločeno |
| Unspecified location | Nedoločeno mesto |
| Until | Do |
| Update | Posodobitev |
| Update data in your spreadsheet program | Posodabljanje podatkov v program za obdelavo preglednic |
| It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again. | Kot kaže poskušate odpreti datoteko, do katere že dostopa novejša verzija Managerja. Izvedite nadgradnjo na novejšo verzijo Managerja in poskusite odpreti to datoteko ponovno. |
| User | Uporabnik |
| Username | Uporabniško ime |
| User Permissions | Uporabniška dovoljenja |
| Users | Uporabniki |
| Value on hand | Vrednost na zalogi |
| View | Pogled |
| Wages & salaries | Stroški in plače |
| Website | Spletna stran |
| Week(s) | Teden/ni |
| Where | Kje |
| Withdrawal | Dvig |
| Withholding tax receipt | Račun davčnega odtegljaja |
| Withholding tax | Davčni odtegljaj |
| Withholding tax receivable | Davčni odtegljaj terjatve |
| Write-off | Odpis |
| Write-on | Napišite o |
| Written-off | Odpis |
| {0} Cr | {0} Dr |
| {0} days | {0} dni |
| {0} Dr | {0} Br |
| {0}h | {0}h |
| {0}m | {0}m |
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