AboutUs=About us
AccountingDate=Accounting date
AccountingNumber=Accounting num.
AccountingType=Accounting type
AccountingTypes=Accounting types
Action=Action
Activate=Activate
Activated=Activated
Activation=Activation
Active=Active
ActiveAndInactive=Active and inactive
ActiveAndRecord=Active and record only
ActiveOnly=Active only
Add=Add
AddExcise=Add excise
AddingCompanyUnit=Adding business unit
AddingNewInvoiceItemUnsuccessful=Adding new position unsuccessful
AddingNewPartner=Adding new customers
AddingPartner=Adding customer
AddingPaymentType=Adding payment type
AddingProduct=Adding product
AddingProductCategory=Adding product category
AddingProductPart=Adding part
AddingTaxGroup=Adding tax group
AddingTaxRate=Adding tax rate
AddingUnitOfMeassurement=Adding unit of measurement
AddingWarehouse=Adding warehouse
AdditionalRelief=Addition. relief
Additions=Additions
AddPosition=Add position
Address=Address
AddTask=Add Task
AdministrationPanel=Admin Panel
AdminPanel=Admin panel
AgreeWithPersonalDataprotection=I agree with <a href='{0}' target="_blank">The politics of personal data protection</a> and <a href='{1}' target="_blank">Special conditions of use for the Datalab Pantheon application</a>
All=All
AllCategories=All categories
AllHolidays=All holidays
AllMyTasks=All my Tasks
AllProducts=All products
AllTasks=All Tasks
AllTaxGroups=All tax groups
AllTypes=All types
AllUM=All UM
AllUnfinishedTasks=All Unfinished tasks
AllUnits=All units
AlreadyExists=Already exists
Amount=Amount
AmountLowerThanZeroError=Amount cannot be lower than zero
Announcement=Announcement
Announcements=Announcements
ApiErrorAuthentication=Invalid authentication
ApiErrorDataVerification=Could not validate data
ApiErrorDeviceNotFound=The requested device does not exist
ApiErrorGeneral=Unknown error
ApiErrorMissingParams=Request parameters missing
ApiErrorParsingRequest=Error parsing request data
ApiErrorSiteNotExists=The requested site does not exist
ApiErrorUnknownDevice=Unknown device
ApiErrorUnknownSite=Unknown site
ApiVersion=POS version
Apr=Apr
April=April
AreYouSure=Are you sure
AreYouSureYouWantToCloseCompanyUnit=After confirmation you will not be able to reactivate the company unit. Are you sure you want to close company unit {0}?
AreYouSureYouWantToDeregisterCompanyUnit=Are you sure you want to deregister company unit {0}
AreYouSureYouWantToRegisterCompanyUnit=Are you sure you want to register company unit {0}
AreYouSureYouWontBeAble=Are you sure? You won't be able to use this device any more
ArsoReport=Arso report
Attachments=Attachments
Aug=Aug
August=August
AutomaticallyFiscalizeUnconfirmedBills=Automatically resubmit tax-unverified accounts
Available=Available
AveragePurchasePrice=Average purchase price
AverageWage=Average wage
Back=Back
Barcode=Barcode
BaseAmountShort=Base
BasicData=General
BasisForContributions=Basis for contributions
BasisForIncomeTax=Basis for inc. tax
BasisForTax=Basis for tax
Beer=Beer
BenefitKind=Benefit kind
Benefits=Benefits
BenefitType=Benefit type
BillDate=Bill d.
BillNo=Bill no.
BillReceivedDate=Bill received date
BillsByCashiers=By cashiers
BillsByCategories=By categories
BillsByFiscalNum=Detailed by fiscal number
BillsByItems=By items
BillsByPaymentMethods=By payment method
BillsChronologicallyByCopiesWithFiscalNum=Chronologically by copies with fiscal no.
BillsDetailed=Detailed
BillsSummary=Summary
BirthCountry=Birth country
BirthData=Birth data
BirthDate=Birth date
BirthPlace=Birth place
Bonuses=Bonuses
BothFiscalizedAndNotFiscalized=Both fiscalized and not fiscalized
BranchShort=Branch
Browse=Browse
BrowserWarning=For fiskalization we recomend you user Chrome
BuildingNumber=Building number
BuildingSectionNumber=Building section number
BuildNr=Build Nr...
BuildSecNr=Build Sec Nr...
BusinessData=Business Data
BusinessProcess=Business Process
Buyer=Buyer
BuyerChangedChangeIdentRebate=The buyer has changed. Change the rebate on idents?
BuyerType=Buyer type
By cashregister=By cash registers
By categories=By groups
By products=By items
By users=By users
ByWarehouseAndIdent=by warehouses and ident
CadastralMunicip=Cadastral Municip
CadastralNumber=Cadastral number
CadNr=Cad Nr...
Cadres=Cadres
Cancel=Cancel
CancelationFrom=Cancelation From
CancelationOfInvoice=Cancel Invoice
CanceledInvoiceFrom=Canceled from inv.
CanceledInvoiceWith=Canceled with inv.
CancelImport=Cancel import
CancelInvoice=Cancel
CancelInvoiceConfirm=Cancel invoice?
CancelInvoiceWillBecreatedByCurrentUser=Concel invoice will be created by current user {0}
CanContainOnlyLettersAndNumbers=Can contain only letters and numbers.
CanNotChangeDocument=Document can not be changed
CanNotChangeFiscalizationSetting=Can't Change Fiscalization Setting
CanNotContainSpacesOrSpecialCharacters=Can not contain spaces or special characters
CanNotCreateCancelation=Can not create cancelation on a cash register that already has a opened document.
CanNotCreateNewInvoiceIfLastExists=Can not create a new invoice because the last invoice has not yet been closed.
CannotStartWith=Cannot start with {0}
CardboardWeight=Cardboard
CashDeposit=Cash Deposit
Cashier=Cashier
CashInRegister=Denar v blagajni
CashReceiptNo=Cash receipt no.
CashReceiptRevenue=Cash receipt revenue
CashregClose=Closed
CashRegCloseKey=Closed journal key
CashRegister=Cash Register
CashRegisterItemSearch=Enter name, code or barcode
CashRegisterJournal=Cash register journal
CashRegisterJournalList=Invoice list for cash register journal
CashRegisterJournalOverview=Journal Overview
CashRegisterJournals=Cash Register Journals
CashRegisterLogin=Login cash register
CashRegisterLogout=Log off cash register
CashRegisterMoneyDeposit=Cash Register Money Deposit
CashRegisterNavMenu=Cash management
CashRegisterNotActive=Cash register not active
CashRegisterNotSelected=Cash register not selected
CashRegisterNumber=Cash Register Number
CashRegisters=Cash registers
CashregOpen=Opened
CashRevenue=Cash Revenue
CashRevenueShort=Cash Revenue
Category=Category
CategoryGenitiv=category
CategoryList=List of all available categories
CertificateDataUploadedSuccesfully=Certificate data uploaded successfully
CertificateValidUntil=Certificate {0} valid until {1}
ChangeCompanyUnit=Change company unit
Changed=Changed
ChangePassword=Change New unit
ChangePasswordForUser=Change password for user
ChangeSetting=Change setting
CheckServiceAvailability=Check service availability
CheckSyncConnectivity=Check synchronization connectivity
ChooseDocType=Choose doc type
ChooseIdent=Choose the item type
ChooseMeasurementUnit=Choose the unit of measurement.
ChoosePrimaryClassification=Choose the primary classification
ChooseSecondaryClassification=Choose the secondary classification
ChooseStatus=Choose status
ChooseTaxGroup=Choose the tax rate
Classification=Classification
Classifications=Classifications
ClassificationSettingsDropDownAjaxFail=Something went wrong
ClassificationSettingsDropDownAjaxSuccess=Classification successfully changed
Clear=Clear
ClearCashRegister=Clear cash register
Clerk=Clerk
ClerkShort=Clerk
ClickHereIfYouWantToDeregisterTheCompanyUnit=Click here if you want to deregister this company unit
ClickHereIfYouWantToStartOver=Click here if you want to start over
ClickHereToSetupTheSnychronization=Setup the synchronization
ClickHereToUploadTheFile=Click here to upload the file
Client=Client
Close=Close
CloseCashRegister=Close cash register
CloseCompanyUnit=Close unit
CloseDate=Close Date
CloseJournal=Close Journal
CloudUser=Cloud user
Code=Code
CodeLogin=Code login
Comment=Comment
CommisionSales=Commision Sales
CommissionGoods=Commission goods
CommodityBusiness=Commodity business
CommodityPackage=Commodity package
Company=Company
CompanyBankAccount=Company Bank Account
CompanyData=Company data
CompanyIdShort=ID
CompanyInfo=Company info
CompanySettingsGenitiv=company settings
CompanyUnit=Business unit
CompanyUnitCannotBeChanged=Company unit can not be changed
CompanyUnitClose=Zapiranje poslovnega prostora
CompanyUnitClosed={0} closed
CompanyUnitCode=Unit Code
CompanyUnitData=Company unit data
CompanyUnitDeregistered={0} deregistered
CompanyUnitDeregistration=Company unit deregistration
CompanyUnitDescription=Unit Description
CompanyUnitDetails=Company unit details
CompanyUnitGenitiv=company unit
CompanyUnitList=Lista svih poslovnih jedinica
CompanyUnitRegistered={0} registered
CompanyUnitRegisteredWithFiscalAuthority=Registered with fiscal authority
CompanyUnitRegistration=Company unit registration
CompanyUnits=Business units
CompanyUnitShort=Bus. unit
CompanyUnitsSearch=Enter description or unit name
CompanyUnitsShort=Bus. units
CompanyUnitXIsRegisteredWithFiscalAuthorityYouCanIssueVerifiedInvoices=Company unit {0} is registered with fiscal authority. You can use it to issue verified bills.
CompanyVAT=Company Tax Number
CompanyVehicle=Company vehicle
CompiledService=Compiled service
CompositeGoods=Composite goods
Confirm=Confirmation
ConfirmAndCreateTasks=Confirm and create appropriate tasks
ConfirmDeleteItemMessage=Do you want to delete this record?
ConfirmDocument=Confirm document
Confirmed=Confirmed
ConfirmReceivedBills=Confirm bills
ConfirmSaveChangesMessage=Save changes ?
ConfirmTask=Confirm Task
ConnectionCheckFailed=Connection check failed
ConnectionCheckSuccess=Connection check success
ConnectionWithTheServerMustBeEstablishedBeforeYouCanInitializeSynchronization=Connection with the server must be established before you can intialize synchronization
ConsumptionTax=Spending Tax
ContractPlaceDate=Place, date
Contributions=Contributions
ContributionsFromSalary=Contributions from salary
ContributionsToSalary=Contributions to salary
ConversionFactor=Conversion factor
ConversionUnit=Conversion unit
Cookies=Cookies
CopyNumber=Copy num.
CostCarrier=Cost c.
CostCenter=Cost center
Countries=Countries
Country=Country
Create=Create
CreateCashRegJournalError=Before completing it is necessary to arrange payments on issued documents
CreateCustomsTariff=Create customs tariff
CreateJournal=Create journal
CreateNewAccountingType=Create new accounting type
CreateNewClassification=Create new classification
CreateNewDatalink=Create new synchronization link
CreateNewDocumentText=New text
CreateNewDocumentType=Create New Document Type
CreateNewEmployee=New employee
CreateNewGroup=Create new group
CreateNewInvoice=New Invoice
CreateNewMeasureUnit=Create measure unit
CreateNewPrimaryClassif=Create new primary classification
CreateNewProduct=Create new product
CreateNewProductCategory=Create new product category
CreateNewProductType=Create new article type
CreateNewSecondaryClassif=Create new secondary classification
CreateNewSubject=Create new subject
CreateNewType=Create new type
CreateNewUser=Create new user
CreatePriceChange=Create price change
CreditCreatedBasedOnDocument=Credit Created Based On Document nr: {0}
Credited=Credited
Currency=Currency
CurrencyDate=Datum valute
CurrencySignLeft=$
CurrencySignRight=
CurrentPantheonVersionIsXxxSynchronizationIsSupportedFromYyy=Current PANTHEON version is {0}. Synchronization is supported from version {1} forward.
CurrentPassword=Current password
CurrentStockOverview=Current stock overview
CustomDate=Custom date
Customer=Customer
Customs=Customs
CustomsTariff=Custom tariff
CustomsTariffRate=Custom tariff rate
CustomsTariffs=Customs tariffs
DashboardNavMenu=The dashboard
Data=Data
DataDelete=Deleting data
DataDeleteCompleted=Your company data '{0}' has been successfully deleted.
DataDeleteConfirm=Are you sure you want to stop using PANTHEON RA? After confirming the deletion e-mail all your data will be lost!
DataDeleteDescription=If you wish to stop using PANTHEON RA, click the button below to permanently delete your account data. A confirmation e-mail will be sent to you containing a link to confirm the deletion.
DataDeleteEmailAlreadySent=Confirmation e-mail has already been sent. Please check your mailbox.
DataImportAllowAutoData=Automatically insert missing data:
DataImportAllowInsert=Allow inserting new data:
DataImportAllowUpdate=Allow updating existing data:
DataImportAutoImportedItems=Some data did not exist yet, this data has been automatically created. Please check the following imported data
DataImportDataNotAvailable=Information not available
DataImportError=Error
DataImportErrorDetails=Details
DataImportFile=File:
DataImportImport=Import
DataImportImportedItems=Imported records:
DataImportNext=Next
DataImportPrimaryKey=Primary key
DataImportProperty_Active=Active
DataImportProperty_MeasureName=Unit of measurement
DataImportProperty_MinStock=Min. stock
DataImportProperty_PriceWithoutTax=Price excl. VAT
DataImportProperty_PriceWithTax=Price incl. VAT
DataImportProperty_ProductCategoryName=Item group name
DataImportProperty_ProductUniqueName=Item name end ID
DataImportProperty_TaxRate=Tax rate
DataImportSaveSettings=Save settings:
DataImportSaveSettingsName=Settings name:
DataImportSelectAndConnectData=Select import content and connect import fields:
DataImportSelectImportFile=Select the file you want to import:
DataImportSelectImportSettingsAndFile=Set import parameters and select the file you want to import:
DataImportSelectSettings=Select rules and settings for data import:
DataImportSettings=Settings:
DataImportSourceFiled=Source field
DataImportStepDataSelect=2. Select data
DataImportStepFileImport=1. Select file
DataImportStepResult=4. Import summary
DataImportStepSettings=3. Settings
DataImportSuccessfull=Import successful.
DataImportSuccseffullWithErrors=Imported with errors; some records could not be imported:
DataImportTargetField=Target field
DataImportTitle=Import data
DatalabPantheonTermsOfUse=Datalab Pantheon terms of use
DatalabPantheonTermsOfUseUrl=http://ftp.datalab.si/Marketing/Pogodbe/2018/Posebni%20pogoji%20za%20aplikacijo%20Pantheon.pdf
DataSource=Data source
Date=Date
DateChange=Date change
DateDue=Date due
DateFormat=MM/dd/yyyy
DateFrom=Date from
DateOfIssue=Date of Issue
DateOfPayment=Date of payment
DateOfService=Date of service
DateOfServiceShort=Date of service
DateTax=Date tax
DateTimeFormat=MM/dd/yyyy HH:mm tt
DateTimeFormatFull=dd.MM.yyyy HH:mm:ss tt
Day=Day
DbUserId=Database user name
DbUserPassword=Database user password
DeactivateDevice=Deactivate device
DeactivationMessage=Deactivation of device execute on your own responsibility, and only in case if you are sure you will not use this device for cash register. Otherwise fiscal number counters could be duplicated if you continue to use deactivated device, and in same time register new device with same device password.
Dec=Dec
December=December
Deductions=Deductions
DefaultDocumentsTabTitle=Default document values
DefaultNote=Default Note
DefaultQuantity=Default Quantity
DefaultSettings=Fefault settings
Delete=Delete
DeleteInvoiceConfirm=Delete invoice?
DeleteMyAccountData=Delete my account
Delivery=Delivery
DeliveryDate=Delivery Date
DeliveryType=Delivery type
Department=Department
Deposit=Deposit
DeregisterCompanyUnit=Deregister company unit
Description=Description
DeselectAllCategories=Deselect all categories
DeselectAllProducts=Deselect all products
DeviceData=Device data
DeviceDeactivationInfo=Device deactivation info
DeviceDetails=Device details
DeviceList=List of all available devices
DeviceNumber=Device number
DevicePassword=Device password
Devices=Devices
DeviceSettings=Device settings
DeviceSynchronizationSettings=Device synchronization settings
DeviceSynchronizationSettingsUpdated=Device synchronization settings updated
DeviceSyncSettings=Device sync settings
DeviceTag=Device tag
DeviceType=Device type
DeviceWorkplace=Device without a workplace
Difference=Difference
Direction=Direction
Disclamer=Disclaimer
Discount=Discount
DiscountSpecification=Discount specification
DisplayName=Display name
DocType=Doc type
DocTypeI=Issued invoices
DocTypeO=Received invoices
DocTypeP=Returns to supp.
DocTypeShort=DT
Document=Document
DocumentAddedSuccesfully=Document Added Succesfully
DocumentDate=Document Date
DocumentDueDate=Doc Due date
DocumentIsAlreadyConfirmed=Document already confirmed. Continue?
DocumentKey=Document key
DocumentNoteSixRows=Note on document (6 rows)
DocumentNoteThreeRows=Note on document (3 rows)
DocumentNumber= Doc number
DocumentOne=Document 1
DocumentOneDate=Date D 1
DocumentPreview=Document preview
Documents=Documents
DocumentSettingsDropDownAjaxFail=Something went wrong
DocumentSettingsDropDownAjaxSuccess=Document successfully changed
DocumentsNavMenu=Documents and Tasks
DocumentsSearch=Enter number or partner
DocumentsTabTitle=Documents
DocumentTasks=Document tasks
DocumentTextWithThisIdAlreadyExists=Text with this code already exists
DocumentTwo=Document 2
DocumentTwoDate=Date D 2
DocumentType=Document type
DocumentTypes=Document types
DocumentUpdatedSuccesfully=Document Updated Succesfully
DomainName=Domain name
DomesticTaxpayers=Domestic - taxpayers
DownloadImportTemplate=Download import template
DownloadPDF=Click here to download the PDF
DoYouWishToSynchronizeSpecificProductsAndCategoryToDevice=Do you wish to synchronize specific products and categories to this device?
Driver=Driver
DriverContact=Driver contact
DropCertificateHere=Drop fiscal certificate file here to upload
DropFilesToUploadOrOrClick=Drop files to upload (or click)
DuplicatedEntry=Duplicated entry
DuplicateVATError=Identical VAT number already exists in the Database
Duty=Duty
DutyCodeList=Duty Code List
EBookings=eBookings
Edit=Edit
EditAccountingType=Edit accounting type
EditCompanySettings=Edit company settings
EditCompanyUnit=Edit company unit
EditCustomsTariff=Edit customs tariff
EditDatalink=Edit synchronization link
EditDocumentText=Edit text
EditDocumentType=Edit Document Type
EditEmployee=Edit employee
EditingCompanyUnit=Editing business unit {0}
EditingPartner=Editing customer {0}
EditingPaymentType=Editing payment type {0}
EditingProduct=Editing product {0}
EditingProductCategory=Editing product category {0}
EditingProductPart=Editing part {0}
EditingTaxGroup=Editing tax group {0}
EditingTaxRate=Editing tax rate {0}
EditingUnitOfMeassurement=Editing unit of measurement {0}
EditingWarehouse=Editing warehouse {0}
EditMeasureUnit=Edit measure unit
EditPrimaryClassif=Edit primary classification
EditProduct=Edit product
EditProductCategory=Edit product category
EditProductType=Edit article type
EditScannedDocument=Edit Scanned Document
EditSecondaryClassif=Edit primary classification
EditSubject=Edit subject
EditSynchronizationSettings=Edit synchronization settings
EditUser=Edit user
ElectronicDevice=Electronic device
Email=Email
EmailConfirmationSent=A confirmation e-mail has been sent to the address '{0}'.
EmailFooter=Please do not reply to this e-mail. This mailbox is not monitored and you will not receive a response.
EmailMessageDeleteData=Dear user,<br><br>you have requested to delete the account '{0}'. By clicking the link below you confirm the deletion of your account:<br><a href="{1}">Click here to confirm data deletion</a>.<br><br>The link will be available to your for the next 24 hours. After clicking the link your account will be deleted.<br><br>Thank you for using PANTHEON RA!
EmailResend=Re-send e-mail
EmailTitleDeleteData=PANTHEON RA - Delete data
Employee=Employee
EmployeeAlreadyExists=Employee already exists
Employees=Employees
EmployeesList=Employees list
EmployeesNavMenu=Employees
EmptyFile=Empty file
End=End
Enter = Enter
EnterCertificatePassword=Enter certificate passwors
EnterCumulusPassword=Type the Password you want to use for back office access
EnterEmailAddress=Enter your e-mail address
EnterEmailAddressSubject=Enter subject e-mail address
EnterPartner=Enter a partner
EnterPrice=Enter price.
Entries=Entries
Error=Error
ErrorDescription=Error description
ErrorEmail=An error occurred while sending the e-mail message.
ErrorHappenedPleaseContactOurSupport=Error happened. Please contact our support for help
ErrorHappenedWhileCheckingFiscalServiceConnectivity=Error happened while checking fiscalization service connectivity
ErrorHappenedWhileProcessingForFurtherAssistanceCallSupport=Error happpened while processing. For further assistance please contact our support.
ErrorHappenedWhileRegisteringCompanyUnit=Error happened while registering company unit
ErrorHappenedWhileSavingTheDeviceSnyhcronizationSettins=Error happened while saving device synchronization settings
ErrorHappenedWhileUpdatingTheDeviceSynchronizationSettins=Error happened while updating the device synchronization settings
ErrorInvalidConfirmationRequest=Invalid confirmation request.
ErrorMessage=Error message
ErrorPageGeneralError=There was an error displaying the page.
ErrorPageGeneralPartialError=An error occurred during the operation.
Errors=Errors
ErrorSaving=An error occurred while saving
ErrorSavingInvoice=Error saving invoice
ErrorSavingMetadata=Error saving metadata
ErrorSQLDelete_ConstraintTable_am_measure=This record cannot be deleted because it is linked with at least one unit of measurement. To delete the line, delete the linked unit first.
ErrorSQLDelete_ConstraintTable_am_product_category=This record cannot be deleted because it is linked with at least one item group. To delete the line, delete the linked item group first.
ErrorSQLDelete_ConstraintTable_am_product_part=This record cannot be deleted because it is linked with at least one parts list. To delete the line, delete the linked parts list first.
ErrorSQLDelete_ConstraintTable_am_product=This record cannot be deleted because it is linked with at least one item. To delete the line, delete the linked item first.
ErrorSQLDelete_ConstraintTable_am_warehouse=This record cannot be deleted because it is linked with at least one warehouse. To delete the line, delete the linked warehouse first.
ErrorSQLDelete_ConstraintTable_bil_invoice_item=This record cannot be deleted because it is linked with at least one document record. To delete the line, delete the linked document record first.
ErrorSQLDelete_ConstraintTable_bil_invoice_payment_type=This record cannot be deleted because it is linked with at least one payment in the document. To delete the line, delete the linked payment in the document first.
ErrorSQLDelete_ConstraintTable_bil_invoice_tax=This record cannot be deleted because it is linked with at least one tax rate in the document. To delete the line, delete the linked tax rate in the document first.
ErrorSQLDelete_ConstraintTable_bil_invoice=This record cannot be deleted because it is linked with at least one document. To delete the line, delete the linked document first.
ErrorSQLDelete_ConstraintTable_bil_payment_type=This record cannot be deleted because it is linked with at least one payment method. To delete the line, delete the linked payment method first.
ErrorSQLDelete_ConstraintTable_bil_tax_group_tax=This record cannot be deleted because it is linked with at least one tax group. To delete the line, delete the linked tax group first.
ErrorSQLDelete_ConstraintTable_bil_tax_group=This record cannot be deleted because it is linked with at least one tax group. To delete the line, delete the linked tax group first.
ErrorSQLDelete_ConstraintTable_bil_tax=This record cannot be deleted because it is linked with at least one tax rate. To delete the line, delete the linked tax rate first.
ErrorSQLDelete_ConstraintTable_crm_partner=This record cannot be deleted because it is linked with at least one customer. To delete the line, delete the linked customer first.
ErrorSQLDelete_ConstraintTable_ref_company_Unit=This record cannot be deleted because it is linked with at least one branch. To delete the line, delete the linked branch first.
ErrorSQLDelete_ConstraintTable_ref_pos_device=This record cannot be deleted because it is linked with at least one mobile device. To delete the line, delete the linked mobile device first.
ErrorSQLDelete_ConstraintTable_sec_user=This record cannot be deleted because it is linked with at least one user. To delete the line, delete the linked user first.
ErrorUserNotFound=User not found
ErrorUserPinExists=Pin already exists
ErrorWhileProcessingTheImportFile=Error while processing the import file
ErrorWhileSavingSettings=Error while saving settings
EvaluationMethod=Evaluation method
Evidence=Evidence
Excise=Excise
ExciseDuty=Excise Duty
Excises=Excises
ExpectedLength=Expected length is {0} characters
ExpirationInfo=Expiration info
Export=Export
ExportEUSale=Export EU
ExportSale=Export
ExportToExcel=Export to excel
Factor=Factor
Feb=Feb
February=February
Female=Female
FileMissing=File missing.
FileNotUploaded=File not uploaded
FileUploadedSuccessfully=File uploaded successfully
FilterBetween=Between
FilterByCondition=Filter by condition
FilterContains=Contains
FilterEmpty=Empty
FilterEndsWith=Ends With
FilterEqual=Equal
FilterGreaterThan=Greater Than
FilterLessThan=Less Than
FilterNotContains=Not Contains
FilterNotEmpty=Not Empty
FilterNotEqual=Not Equal
FilterOutside=Outside
FilterStartsWith=Starts With
FinalBuyer=Final buyer
Finished=Finished
FinishTask=Finish Task
FirstName=First name
FiscalCertificate=Fiscal certificate
FiscalCertificateDownloaded=Fiscal cert. downloaded
FiscalCertificateUpload=Fiscal certificate upload
FiscalDevice=Fiscal device
FiscalGroup=Fiscal Group
FiscalGroupForPaymentNotValid=The fiscal group is not set up for payment method. Set up a fiscal group (Cash, Other)
Fiscalization=Fiscalization
FiscalizationCertificateMissing=Fiscalization certificate missing!
FiscalizationCodeShort=EOR
FiscalizationError=Fiscalization error
FiscalizationNotSupported=Fiscalization not supported
FiscalizationServiceIsAvailable=Fiscalization service is available
FiscalizationServiceIsUnavailable=Fiscalization service is currently unavailable
FiscalizationStatus=Fiscalization status
Fiscalize=Fiscalize
FiscalizeAllUnconfirmedBills=Fiscalize all unconfirmed bills
Fiscalized=Fiscalized
FiscalizedOnly=Fiscalized only
FiscalizeInvoice=Fiscalize this invoice?
FiscalizeInvoices=Fiscalize Invoices
FiscalizeSelectedBills=Fiscalize all selected bills
FiscalNumber=Fiscal number
FiscalNumberShort=Fiscal num.
FiscalSalesBook=Fiscal Sales Book
FiscalSalesBookDocumentNumber=Document Number
FiscalSalesBookDocumentNumberAlreadyExists=Document Number Already exists
FiscalSalesBookSerialNumber=Serial number
FiscalSalesBookSetNumber=Set number
FiscalSalesBookShort=FSB
FiscalWorkplaceAndDeviceCombinationAlreadyExists=Fiscal Workplace and Device Combination Already Exists. Are you sure you want to continue?
FiscDeviceShort=Fisc.device
FiscNumber=Fiscal number
FiscNumShort=Fisc. num.
FixedAssetsNavMenu=Fixed assets
FixedMargin=Fixed Margin
FixedMovableWorkplace=Movable object on a fixed location
Flatrate=Flat-rate
ForPayment=For Payment
ForPaymentOut=For payment
ForwardTask=Forward task
From=From
GdprRight=Right to access personal data
Gender=Gender
GeneralError=The program run into an error
GeneralRelief=General relief
GlassWeight=Glass
Goods=Goods
GridId=Id
GridIsActive=Active
GridIsSale=Sale
GridIsTaxCommited=Tax registered
GridName=Name
GridPrice=Price
GridRegion=Region
GridTax=VAT
GridTown=City
GridVatNumber=Tax no.
GridZipCode=Postal code
Gross=Gross
GrossAmount=Gross amount
GrossWeight=Gross weight
Group=Group
GroupOne=Group 1
GroupTwo=Group 2
HeaderLogoImage=header-logo-international
Help=Help
Hours=Hours
HouseNumberSuffix=Suffix
Id=ID
Ident=Ident
IdentificationNumber=Identification num.
IdentificationNumberAlreadyExists=Identification number already in use
Identifier=Identifier
IdentsRequired=Invoice requires at leas one ident
IfYouWantToSynchronizeYourDataYouMustSetupTheSynchronization=If you want to synchronize your data, you must setup the synchronization.
ImportedDocumentAlreadyContainsSubjectWithSameInformation=Importe dDocument already contains subject with same information.
ImportedDocumentAlreadyContainsSubjectWithSameName=Importe dDocument already contains subject with same name.
ImportedDocumentAlreadyContainsSubjectWithSameVAT=Importe dDocument already contains subject with same VAT.
ImportErrorGeneral=Unknown error when importing data.
ImportErrorRequieredProperty=Map data for required fields.
ImportItems=Import items
ImportProducts=Import products
ImportProductsFileUpload=Import products file upload
ImportSubjects=Import Subjects
ImportSubjectsFileUpload=Import subjects file upload
Inactive=Inactive
InactiveOnly=Inactive only
InactiveStatus=Inactive
IncludedInRVCCalculation=Included in RVC Calculation
IncomeTax=Income tax
IncreaseDecrease=Increase / decrease
IncreasesStockValue=Increases Stock Value
IncreaseSupplierForPay=Increase Supplier For Pay
IncreasesVATBase=Increases VAT Base
IndividualRelief=Individ. relief
Info=Info
InitialAmount=Initial Amount
InitialCatalog=Initial catalog
InOrderToInitializeTheSynchronizationYouMustEnterFollowingDocTypesInPantheon=In order to initialize the synchronization you must enter all doc types to the Pantheon
InOrderToPrintOutBillsYouMustUploadCertificate=In order to print out bills, you must upload your fiscalization certificate.
Input=Input
Inserted=Inserted
InstallAdobeReader=Click here to install Adobe Reader
Instruction=Instruction
InternationalCode=Inter. code
InvalidCashier=Invalid cashier
InvalidCategoryData=Invalid category data
InvalidCompanyUnitData=Invalid company unit data
InvalidItems=Invalid items
InvalidLogin=Invalid login
InvalidMeasurementUnitData=Invalid measurement unit data
InvalidPassword=Invalid password
InvalidPasswordResetToken=Invalid Password Reset Token
InvalidProducts=Invalid products
InvalidSerialNumber=Invalid serial number
InvalidSubjects=Invalid subjects
InvalidUnitData=Invalid unit data
InvalidValue=Invalid value
InvalidVAT=Invalid VAT Code
InventoryCount=Inventory count
InvlaidCountryCode=Invlaid country code.
Invoice=Invoice
InvoiceAmount=Invoice Amount
InvoiceCanOnlyBeCreatedForCurrentDay=Invoice Can Only Be Created For Current Day
InvoiceCopy=Invoice Copy
InvoiceCopyDate=Date of the Copy
InvoiceCopyNumber=Številka kopije
InvoiceDate=Invoice date
InvoiceDateShort=Invoice d.
InvoiceDisplayError=Invoice display error
InvoiceFiscalizedContinuePrinting=Invoice has been fiscalized. Continue printing.
InvoiceInternalNumber=Internal Number
InvoiceIssuer=Invoice Issuer
InvoiceList=Invoice List
InvoiceLocation=Location
InvoiceMoreDetails=Invoice more details
InvoiceNoteCommissionSale=Special taxation procedure for margin - second-hand goods
InvoiceNotEditable=Invoice not editable
InvoiceNoteVATObligee=Issuer is not VAT obligee
InvoiceNumber=Invoice Number
InvoiceOverview=Invoice Overview
InvoiceOverviewNotPossible=Invoice overview is not possible because of the missing digital certificate
InvoiceRef=Invoice ref
InvoiceReleaseDate=Invoice Release Date
InvoiceUpdated=Invoice {0} updated
Invoicing=Invoicing
IsActive=Active
IsArso=ARSO
IsCloudUser=Is cloud user
IsCompanyVat=Is company in VAT
IsMaster=Is master
IsNotValid=is not valid
IsSale=Sale
IsScale=Weighted item
Issue=Issue
IssueDate=Issue d.
IssuedBills=Issued bills
IssuedBillsByCategories=Issued bills by categories
IssuedBillsByItems=Issued bills by items
IssuedBillsByPaymentMethods=Issued bills by payment methods
IssuedBillsDetailed=Detailed issued bills
IssuedBillsSummary=Summary of issued bills
IssuedDate=Issued date
IssuedInvoiceOverview=Issued invoice overview
IssuedInvoices=List of issued Invoices
IssuedSlips=Issued slips
IssuedSlipsDetailed=Issued slips detailed
IssuedSlipsSummary=Issued slips summary
Issuer=Issuer
IsTaxCommited=Tax registered
IsTaxCommitedShort=Tax reg.
IsUserActive=Is user active
IsVATObligee=Is VAT Obligee
IsWhole=Is Whole
Item=Item
ItemCategories=Item categories
ItemList=List of all available items
Items=Items
ItemType=Item type
ItemTypes=Item types
ItemValue=Item value
Jan=Jan
January=January
Job=Job
JournalClosedContinuePrinting=Journal has been closed. Continue printing.
JournalNumber=Journal Number
JournalPrintPreview=Journal Print Preview
Journals=Journals
Jul=Jul
July=July
Jun=Jun
June=June
KeepCurrentPasswordForNow=Keep Current Password For Now
KeepInsecurePasswordForNow=Keep the insecure password for now
Key=Key
Language=Language
Last day=Yesterday
Last month=Last month
Last year=Last year
LastName=Last name
LastQuarter=Last quarter
LastSynchronizationError=Last synchronization error
LastSynchronizationStatus=Last synchronization status
LastSynchronizationTime=Last synchronization time
LastSynchronized=Last synchronized
LastTen=Last 10
LastUpdate=Last update
LastWeek=Prev week
Legal notice=Privacy notice
Leveling=Leveling
LicenceInfo=Licence info
LicenceIsValidFrom=Licence is valid from
License=License
LicenseDate=License date
LicenseErrorAllLicenseInUse=License error: All available licenses are taken.
LicenseErrorAlreadyActivated=Your license is already activated.
LicenseErrorAlreadyRegistered=License error: License already registered. Contact support for more information.
LicenseErrorCompanyNoName=License error: Company name is not set. Contact support for more information.
LicenseErrorCompanyNoVatNumber=License error: Tax no. is not set. Contact support for more information.
LicenseErrorCompanyRegistered=The company is already registered.
LicenseErrorCreatingCompany=License error: Error creating new company. Contact support for more information.
LicenseErrorDataMissing=Missing registration data.
LicenseErrorDelete=License error: Data error (1). Contact support for more information.
LicenseErrorDeviceLicenseAllTaken=All licenses are currently taken.
LicenseErrorDeviceLicenseDisabled=The license for this device is disabled.
LicenseErrorExpired=License error: License expired. Contact support for more information.
LicenseErrorFreeLicenseStatus=License error: Error releasing license. Contact support for more information.
LicenseErrorFrozen=You have outstanding balance, application is blocked.
LicenseErrorGeneral=Unknown license error. Contact support for more information.
LicenseErrorGetCompanyData=License error: Data error (4). Contact support for more information.
LicenseErrorGetFreeLicense=License error: Error acquiring a free license. Contact support for more information.
LicenseErrorInvalidLocalization=Lincese error: Serial number was not issued for this localization. Please contact support for more information.
LicenseErrorInvalidProgram=License error: The license is valid for a different application. Contact support for more information.
LicenseErrorInvalidResponeStatus=License error: No valid license found with the entered information. Contact support for more information.
LicenseErrorInvalidSerialNumber=License error: Invalid serial number. Contact support for more information.
LicenseErrorInvalidUpgradeAgreement=License error: Upgrade subscription error. Contact support for more information.
LicenseErrorInvalidUserLicense=License error: Invalid user license. Try logging in again.
LicenseErrorLicenseAlreadyRegistered=License error: License already in use. Contact support for more information.
LicenseErrorMainLicenseMissing=License error: Master license not found. Contact support for more information.
LicenseErrorNoLicense=License error: No valid serial number found. Contact support for more information.
LicenseErrorNoRegUser=License error: No registered user. Contact support for more information.
LicenseErrorNotActivated=Your license hasn't been activated yet. Please enter your company registration information.
LicenseErrorNotCloud=Upload is disabled for this device.
LicenseErrorNotLicenseOrExpired=License error: Invalid license or license expired.
LicenseErrorRegisteredCompanyInvalid=License error: The registered company does not match the serial number. Contact support for more information.
LicenseErrorRegisteredUserHasNoLicense=License error: The registered user has no valid license. Contact support for more information.
LicenseErrorRegisteredUserNotSet=License error: Registered user not set. Contact support for more information.
LicenseErrorSerialNumberMissing=License error: Company license is not set. Contact support for more information.
LicenseErrorServerConflict=License is already registered on a different server. Please contact support for more information.
LicenseErrorSetCompanyData=License error: Data error (5). Contact support for more information.
LicenseErrorSetStatus=License error: Data error (3). Contact support for more information.
LicenseErrorSiteAlreadyRegistered=Your company is already registered.
LicenseErrorSiteNotExists=The requested company does not exist.
LicenseErrorStore=License error: Data error (2). Contact support for more information.
LicenseErrorVatAlreadyRegistered=The tax number is already registered.
Link=Link
ListOfAllCompanyProducts=List of all company products
ListOfProducts=Seznam artiklov
Loading=Loading
Location=Location
LoggingIn=Logging In
Loggout=Log out
Login=Login
LoginTitle=Prijava v {0} PANTHEON WEB
LoginCredentials=Login credentials
LoginDefaultCumulusCreate=This user is not authorized for back office access. You have a valid PANTHEON RC license and you can create a new user with back office access.
LoginRegisterMasterPassword=Your Password for activating a tablet or other mobile device is:\n{0}\n\nUse this Password for first login on the tablet or other mobile device.
LoginToCashRegister=Login to the cash register with the quick PIN login or by selecting a cashier from the dropdown
Logo=Logo
LogoImage=Logo-international
LogOut=Log out
MainMeasurementUnit=Main measurement unit
MainMeasurementUnits=Main measurement units
MainSupplier=Main Supplier
MakeCopy=Make a copy
MakeMissingStornoPriceChangeDocuments=Make missing storno price change documents
Male=Male
Mar=Mar
March=March
Margin=Discount
MarginDescription=Enter the subject's default discount
MarginPC=Margin
MasterData=Master Data
MasterDataNavMenu=Master Data
Material=Goods
MaterialEnum=Material
MaximumNumberOfProductsInSyncIs=Maximum number of products in sync is
MaxItemsReturned=Max num. of items returned
MaxLength=Max length is {0} characters
May=May
MBNumber=MB number
MeasUnit=Meas. unit
MeasurementUnit=Unit of measurement
MeasurementUnitList=Measurement units list
MeasurementUnitsSearch=Enter name, code, reference or unit
Measures=Units of measurement
MeasureUnit=Measure unit
MenuConclusionOfTheCashier=Conclusion of the cashier
MenuEmployees=Employees
MenuIssuedbills=Issued bills
MenuMyTrips=My trips
MenuReceivedBills=Received bills
MenuReceivedDocuments=Received documents
MenuRetailPOS=Retail POS
MenuTasks=Tasks
MenuTravelOrders=Travel Orders
MenuVehicles=Vehicles
Message=Message
MetalWeight=Metal
Method=Type
MethodOfProcurement=Method of procurement
MiddleName=Middle Name
MinimumStock=Min. stock
MinimumWage=Minimum wage
MinLength=Min lenght is {0} characters
MinWeight=Minimum weight is 0,001
Missing=Missing
MissingDocTypesInPantheon=Missing doc types in Pantheon
MissingValues=Missing values
ModuleAcessButton=OK
ModuleAcessDeny=You do not have rights to use this module.
Money=Financials
Month=Month
MonthlyHours=Hours monthly
MoreThanOneSubjectDuplicate=There is already more than one duplicate of this subject.
Movable=Movable
MovableObject=Movable object
MovableType=Movable Type
MovableWorkplace=Movable object without a fixed location
Municip=Municip
MyAccount=My account
MyUnfinishedTasks=My Unfinished Tasks
Name=Name
NameCanContainOnlyNumbersAndLetters=Name can contain only numbers and letters
Nationality=Nationality
Net=Net
NetWeight=Net weight
NewDocument=New document
NewJournal=New Journal
NewPassword=New password
NewPrice=New price
NewState=New state
NewUser=New user
NewUserMessage=A new user is a user who has not yet registered his or her serial number via the remote mobile device or in the back office system. Do you want to continue with registration?
NextLaunch=Next Launch
NextWeek=Next week
No=No
NoActiveDevices=You don't have any active devices
NoCertificate=No Certificate
NoDataAvailable=No data
NoDevices=No devices
NoEvaluation=No evaluation
NoItemsInStock=No items in stock
NoItemsInvoiceError=No items added to the invoice
NonAlcoholicDrink=NonAlcoholic Drink
NonbindingClause=Non-binding Clause under Article 287 of directive 2006/112/EC.
NonMovabeWorkplace=Non movable workplace
NoPDFAlert=It appears you don't have Adobe Reader or PDF support in this web browser.
NoProductsToImport=No items to import
NoResultFound=No result found
NoResults=No results
NotConfirmed=Unconfirmed
Note=Note
NoteDate=Note Date
NoteDocument=Note/Document
NotFiscalizedOnly=Not fiscalized only
NotRecommended=Not recommended
Nov=Nov
November=November
Nr=No
Number=Number
NumberOfDays=Num. days
NumOfDays=Number of days
Oct=Oct
October=October
Office=Office
Oib=VAT Nr.
OK=OK
OldPrice=Old price
OldState=Old state
OnlyForPreview=Only For Preview
Open=Open
Opened=Open
OpenItems=Open items
OpenJournalNumber=Opened Journal Number
OpenNewJournal=Open New Journal
OpenNewJournalFailed=Opening new journal failed
OpenNewJournalInitialAmount=Initial amount of cash in the register
Operations=Operacije
Operator=Operator
Order=Order
OrderDate=Order d.
OrderForm=Order Form
OrderFormDate=Order form d.
OrderFormNumber=Order form num.
OrderNumber=Order Number
OriginalInvoiceDate=Original Date
Other=Other
OtherCompanyUnitTypes=Other company unit types
OtherData=Other data
OtherPersonsNotTaxpayers=Other persons - not taxpayers
OtherWeight=Other
OurCompany=Our company
Output=Output
Overview=Overview
PackagedGoods=Packaged goods
Packaging=Packaging
PackagingQuantity=Quantity (piece)
PageOfTotalItems=Page {0} of {1} ({2} records)
PantheonRAPasswordReset=New password for user <b>{0}</b> is: <b>{1}</b>
PantheonRAPasswordResetTitle=Pantheon RA Password Has Been Reset
PantheonRAResetPasswordRequest=You have requested a reset of the password for Pantheon Android application.\nPlease click on the following <a href=\"{0}?token={1} \">link</a> to complete the password reset.\n
PantheonRAResetPasswordRequestTitle=Pantheon RA Reset Password Request
PantheonSync=Pantheon sync
PantheonUnavailable=Pantheon unavailable
ParnerDetails=Parner Details
Partner=Partner
PartnerList=Partner list
Partners=Customers
PartnerSearch=Enter name, code or VAT number
PartnersSearch=Enter VAT number or partner name
PartnerTitleIsRequired=Partner title is required
PartOfSaleFor=Share in sales for
Password=Password
PasswordAgain=Password again
PasswordCanNotMatchDomainName=Password can't match domain name
PasswordChange=Password Change
PasswordChangedForUser=Password changed for user
PasswordOrCertificateIncorrect=Password or certificate is incorrect.
PasswordsDontMatch=Passwords don't match
PastWork=Past work
Payer=Payer
PaymentCash=Cash
FiscalCash=Cash
PaymentNotCash=Not cash
PaymentCerditCard=Credit card
PaymentCheck=Check
PaymentDate=Payment Date
PaymentMethod=Payment method
PaymentMethodIsRequired=Payment method is required
PaymentOther=Other
PaymentReference=Payment ref.
Payments=Payments
PaymentsNavMenu=Payments
PaymentTransaction=Bank transfer
PaymentType=Payment type
PaymentTypeColumn=Payment type
PaymentTypeList=List of all available payment types
PaymentTypes=Payment types
PaymentTypeSearch=Enter name, code or type
PayrollAccounting=Payroll accounting
PaySlips=Pay slips
Pdpz=PDPZ
Pending=Pending
Period=Period
PermanentlyLocated=Permanently located
PermanentPrice=Permanent price
Permissions=Permissions
PersonalAccount=Personal account
PersonalAssessment=Personal assessment
PersonalDataProtection=Personal data protection
PersonalProtectionPolicy=Personal Protection Policy
PersonalProtectionPolicyUrl=https://datalab.si/politika-zasebnosti/
Picture=Image
Pin=Pin
PinAgain=Pin again
PinAlreadyExists=PIN already exists
PinCanContainOnlyNumbers=PIN can contain only numbers
PinLoginCredentials=PIN login credentials
PinsDontMatch=Pins don't match
Place=Place
PlasticWeight=Plastic
PleaseFillTheFormBelow=Please fille the {0} form below
PleaseFixErrorsBeforeContinuing=Please fix errors before continuing
PoductData=Product data
Position=Position
PositionShort=Pos.
Post=Post
PostalCodes=Postal codes
PosXIsNowDeactivated= is now deactivated
Prefix=Prefix
Prev day=2 days ago
Prev month=Prev. month
Prev year=2 years ago
Preview=Preview
PreviewAndPrint=Preview and Print
Price=Price
PriceChange=Price change
PriceForValue=Price for value
PriceMustBeGreaterThanOrEqualToZero=Product price must be greater than or equal to zero
PriceWithoutTax=Price without tax
PriceWithTax=Price incl. VAT
PrimaryAndSecondaryClassif=Primary and secondary classif.
PrimaryClassification=Primary classification
PrimaryClassifications=Primary classifications
Print=Print
PrintFooter=Footer
PrintHeader=Header
PrintInvoice=Print Invoice
PrintJournal=print Journal
PrintoutDate=Printout date
PrintoutType=Printout type
PrintSettings=Print Settings
PrivateIndividual=Private Individual
ProcessingProductsPleaseWait=Processing products. Please wait.
ProcessingSubjectsPleaseWait=Processing subjects. Please wait.
Product=Product
ProductCategories=Product categories
ProductCategoriesAndTypes=Product Categories & Types
ProductCategoryData=Product category data
ProductData=Product data
ProductDetails=Product Details
ProductEnum=Product
ProductGenitiv=product
ProductGroup=Product group
ProductGroupDetails=Product group details
ProductIdAlreadyExists=Product with this code already exists
ProductListSearch=Enter name, code or suppliers code
ProductListToInsertAlreadyContainsAnItemWithTheSameName=Že obstaja artikel z istim nazivom na seznamu artiklov za uvoz.
ProductListToUpdateAlreadyContainsAnItemWithTheSameName=V seznam artiklov za posodobitev že obstala atikel z istim nazivom
ProductName=Product name
ProductPart=Part
ProductParts=Parts list
ProductPriceIsRequired=Product price is required
ProductPrimaryClassifList=List of primary classifications of products / idents
Products=Products
ProductSecondaryClassifList=List of secondary classifications of products / idents
ProductSetItemType=Product type
ProductsSelected=Products selected
ProductsSelectedForSynchronization=Products selected for synchronization
ProductsThatWillBeImported=Products that will be imported
ProductsThatWillBeInserted=Products that will be inserted
ProductsThatWillBeUpdated=Products that will be updated
ProductTaxGroupIsRequired=Product tax group is required
ProductType=Article type
ProductTypeIsRequired=Product type is required
ProductTypeList=List of all available product types
ProductTypes=Product Types
ProductTypesSearch=Enter name, code or type
ProtectionCodeShort=ZOI
Pruchase=Pruchase
PurchaseReceivedBills=Received Bills
PurchaseReceivedBillsBilling=Received Bills Billing
PurchasesNavMenu=Purchases
Quantity=Quantity
QuantityShort=Quant
QuantitySold=Quantity sold
QuickPrint=Quick Print
RabateAmountValidation=Discount has to be 0-100%
Rate=Rate
RatePerUnit=Rate per unit
Rebate=Rebate
RebatePercent=R %
Receive=Receive
ReceivedBillDate=Received bill date
ReceivedBillDateShort=Prejem rač.
ReceivedBillsList=Received bills list
ReceivedCashDocuments=Received cash documents
ReceivedDocs=Received documents
ReceivedDocuments=Received documents
ReceivedDocumentsDetailed=Received documents detailed
ReceivingWarehouse=Receiving warehouse
Recipient=Recipient
Record=Record
RecordOnly=Record only
Reference=Reference
Referent=Clerk
Refresh=Refresh
Region=Region
Register=Register
RegisterCompanyUnit=Register with fiscal authority
RegisteredUser=Registered User
RegisterVatNumber=VAT number
Registration=Registration
RegistrationErrorDataDeleted=Data deleted
RegistrationErrorDeviceRegistered=Device already registered.
RegistrationErrorFreeNotSupported=Free version not supported.
RegistrationErrorInvalidDeviceCode=Invalid device code.
RegistrationErrorInvalidIdentifier=Wrong identifier and/or device code.
RegistrationErrorMultipleFree=If you want more than one device in the free version please contact support.
RegistrationErrorMultisiteNotAllowed=Multiple companies not supported for this user.
RegistrationNumber=Registration Number
RegistrationNumberShort=Registration num.
RegistrationWithFiscalAuthorityMissing=Missing registration with fiscal authority
RejectTask=Reject task
RemainingHolidays=Remaining holidays
RememberMe=Remember me on this computer?
Remove=Remove
RePassword=Repeat Password
RepeatNewPassword=Repeat new oassword
Reports=Reports
ReportsNavMenu=Reports
RequestError=There was a request error. Please try again alter.
Required=Required
RequiredInput=Required input
RequiredLength=Length must be {0} characters
ResidentialAddress=Residential address
ResponsiblePerson=Responsible Person
RestartImportProcess=Restart import process
RestartTheImportProcess=Restart the import process
Retail=Retail
RetailIssuedBills=Retail Issued Bills
RetailNavMenu=Retail POS
RetailPrice=Retail Price
RetailPriceLong=Retail price
RetailWeb=Retail Web
ReturnFee=Container deposit
Revenue=Revenue
RunWorkflow=Run Workflow
RWInvoicing=RW Invoicing
Sales overview=Sales overview
Sales Quantity for=Sold Quantity for
Sales value for=Sold value for
Sales=Sales
Save=Save
SaveAndClose=Save and close
SaveAndNew=Save and new
SaveAndPrint=Save and print
SaveAndUpdateImportedItems=Save new and update existing articles
SaveAsPDF=Save as PDF
SaveDeviceSynchronizationSettings=Save device synchronization settings
SaveImportedItems=Save imported articles
SaveImportedSubjects=Save imported subjects
ScannedDocument=Scanned Document
ScannedDocuments=Scanned Documents
ScannedDocumentShort=Scan
ScannedDocumentsList=List of Scanned Documents
Scheduler=Scheduler
Search=Search
SearchByDeviceDescriptionUnitName=Searh by device, description, unit name...
SearchByName=Search by name
SearchByNameCode=Search by name, code...
SearchByNameCodeBarcode=Search by name, code or barcode...
SearchByNameCodeMethod=Serch by name, code, type...
SearchByNameCodeRefUnit=Search by name, code, refunit...
SearchByNameCodeTaxno=Search by name, code, taxno...
SearchByNameCodeType=Search by name, code, type...
SearchProducts=Search products
SecondaryClassification=Secondary classification
SecondaryClassifications=Secondary classifications
SecurityReasonPasswordChange=For secrity reasons we recomend you change your default password.
Select=Select
SelectAllCategories=Select all categories
SelectAllProducts=Select all products
SelectCashier=Select Cashier
SelectCategory=Select category
SelectCountry=Select country
Selected=Selected
SelectedCategories=Selected categories
SelectedProducts=Selected products
SelectNewClassification=Classification code
SelectNewDocument=Document code
SelectPartner=Select Partner
SelectTaxGroup=Select tax group
SelectType=Select type
SelectUnit=Select unit
SelectUser=Select User
SellingPrice=Selling price
SendAsEBill=Send as E-bill
SendBillsToConfirm=Send bills to confirm
Sep=Sep
September=September
SerialNumber=Serial no.
SerialRegUser=Location
Service=Service
ServiceDateShort=Service d.
ServicePackage=Service package
Settings=Settings
SettingsSuccessfullyUpdated=Settings successfully updated
Severity=Severity
Shift=Shift
Shop=Shop
ShortName=Short Name
ShowAll=Show all
Showing=Showing
SIFPARTSUBJDELAVTOGDPRPERSDATA=Pravica do vpogleda osebnih podatkov
Sitemap=Sitemap
Slogan=Retail solutions for you
Sort=Sort
Sorting=Sorting
SpecialPurpose=Special Purpose
SpiritDrink=Spirit Drink
Start=Start
StartDate=Start Date
Status=Status
Stock=Stock
StockCard=Stock card
StockForDay=Stock for day
StockStatus=Stock status
StockValue=Stock value
Street=Street
StreetNum=House no.
Subject=Subject
SubjectIdAlreadyExists=Subject with this code already exists
SubjectList=List of all available subjects
SubjectName=Subject name
Subjects=Subjects
SubjectsThatWillBeImported=Subjects that will be imported
SubjectsThatWillBeInserted=Subjects that will be inserted
SubjectsThatWillBeUpdated=Subjects that will be updated
SubjectTitle=Subject Title
SubjectVATAlreadyExists=Subject with this VAT already exists
SubjectVatNumber=Subject VAT number
SubjectWithThisVatAlreadyExists=Subject with this vat code already exists
Submit=Submit
SubSlogan=Safe. Modern. Uncomplicated. Inexpensive.
Subtype=Subtype
Success=Success
SuccessfullyFiscalizedDocuments=Successfully fiscalized documents
Suffix=Suffix
Summary=Summary
Supplier=Supplier
SupplierChangedChangeIdentRebate=The supplier has changed. Change the rebate on idents?
SupplierContact=Supplier contact
SuppliersBarcode=Supp. code
SuppliersCode=Suppliers code
SuppliersPrice=Suppliers price
SupplierType=Supplier type
Synced=Sync'ed
Synchronization=Synchronization
SynchronizationDetails=Synchronization details
SynchronizationDidntStartYet=Synchronization didn't start yet
SynchronizationIsEnabled=Synchronization is enabled
SynchronizationIsNotSetup=Synchronization is not setup
SynchronizationSettings=Synchronization settings
SynchronizationSettingsGenitiv=Synchronization settings
SynchronizationSettingsSuccessfulySetup=Synchronization settings successfuly setup
SynchronizationSettingsSuccessfulyUpdated=Synchronization settings successfuly updated
SynchronizationStatus=Synchronization status
SynchronizationSuccessfulyStarted=Synchronization successfuly started
SyncSettings=Sync settings
SyncToPantheon=Sync To Pantheon
TakeoverDate=Takeover date
TakeoverGoods=Takeover goods
TariffNumber=Tar. num.
Task=Task
TaskActions=Task Actions
TaskCanceled=Task {0} canceled
TaskCompleted=Task Completed
TaskConfirmed=Task confirmed
TaskFinished=Task {0} finished
TaskForwarded=Task forwaraded
TaskRedirected=Task {0} redirected
TaskRejected=Task rejected
Tasks=Tasks
TaskSearch=Enter name
TaskWasConfirmed=Task was confirmed
TaskWasForwarded=Task was forwarded
TaskWasRejected=Task was rejected
Tax=Tax
TaxAmount=Tax Amount
TaxAmountValue=Tax amount
TaxCommited=Tax registered
Taxes=Taxes
TaxGroup=Tax group
TaxGroupList=List of all available tax groups
TaxGroups=Tax groups
TaxList=List of all available taxes
TaxNo=Tax number
TaxPayer=Tax payer
TaxPayerInfoDescription=The company is set as VAT registered. If you turn this setting off, you have to set all tax rates applied to products to zero or else the receipts sent to the financial authority won't be correct! Changing this setting has direct impact on receipts and how they are sent to the financial authority. Change this setting only if you are completely aware of the impact on the system.ErrorUserPinExists=Pin already exists
TaxPayerNotInfoDescription=The company is set as not VAT registered. If you set it to VAT registered, all products must have proper taxes set, otherwise the receipts sent to the financial authority won't be correct!
TaxRate=Tax rate
TaxRates=Tax rates
TaxRatesAndTaxGroups=Tax rates & tax groups
TaxRatesList=List of tax rates
TaxSearch=Enter name, code or type
TaxType=Tax type
TaxTypeExcise=Excise tax
TaxTypeNormal=Tax
TaxTypeOther=Other
Text=Text
TextBottom=Text bottom
Texts=Texts
TextsList=Texts list
TextTop=Text top
TheConnectionIsAvailable=The connection is available
TheConnectionIsNotAvailable=The connection is not available
ThereIsAlreadyMoreThanOneProductWithTheSameName=There is already more than one product with the same name
ThereWereNoProductsToImport=There were no products in the file to import
ThereWereNoSubjectsToImport=There were no subjects in the file to import
ThirdParty=Third Party
This day=Today
This month=This month
This year=This year
ThisIsMasterDevice=This is master device
TimeOfIssue=Time of issue
Timeout=Timeout
Title=Title
To=To
ToContinueFirstUpload=If you want to continue, you must upload your product data
ToDate=To Date
Today=Today
ToDocument=To Document
TogetherWithIncomeTax=Together with income tax
Top sale articles for=Top selling items for
Top sale groups for=Top selling groups for
ToPay=To Pay
TopSaleUsersFor=Sales by users for
Total revenue=Total revenue
Total=Total
TotalCashInRegister=Total cash in register
TotalReturned=Total Returned
TotalTax=Total tax
TotalWeight=Total weight
TotalWithTax=Total with tax
Town=City
Traffic=Traffic
Transfer=Transfer
TravelOrdersNavMenu=Travel orders
TripartiteBusiness=Tripartite business
TRR=TRR
Type=Type
TypeShort=Type
UM=UM
UMList=List of all available units of measurement
UMref=Ref
Unavailable=Unavailable
UnconfirmedDocuments=Unconfirmed documents
UnitConverter=Unit convert.
UnitName=Unit name
UnitOfMeasurement=Unit of measurement
UnitType=Unit Type
UnknownCompanyUnit=Unknown company unit
UnknownMeasurementUnit=Unknown measurement unit
UnknownProductType=Unknown product type
UnknownSiteCertificate=Unknown site certificate
UnknownTaxGroup=Unknown tax group
Updated=Updated
UpdateUnsuccessful=Update {0} unsuccessful
UploadAndProcess=Upload and process!
UploadCertificate=Upload certificate!
UploadNewCertificate=Upload new certificate
Urgent=Urgent
UsedHolidays=Used holidays
User=User
UserData=User data
UserGenitiv=user
UserGroups=User groups
UserList=List of all available users
UserName=User name
UserNoBackofficeAccess=This user is not authorized to access the back office system
UserNoBackofficeAccessActivationSuccess=License has been successfully activated but the current user does not has access to the backoffice system.
Users=Users
UsersSearch=Enter VAT number, username or name
Value=Value
ValueWithoutTax=Value without tax
ValueWithTax=Value with tax
VAT=Vat
VATAlreadyExistsInDatabase=Subject with VAT allrady exists in database
VATMissingBecauseSubjectIsInVAT=VAT missing as partner is in VAT.
VATNotIncluded=VAT not included
VatNumber=Tax no.
VATNumberWithPrefix=VAT for Tax
VATPercent=VAT %
VehicleRegistrationNumber=Vehicle registration number
Warehouse=Warehouse
Warehouses=Warehouses
Warning=Warning
WayOfSelling=Way of selling
WebSiteTitle=Datalab - PANTHEON WEB
Week=Week
Welcome=Welcome
WelcomeTo=Welcome to Pantheon WEB
WelcomeToPantheonRetail=Welcome to PANTHEON WEB
WelcomeToYourFirstLogin={0}, welcome to your first login.
Wholesale=Wholesale
WholesaleIssuedBillsBilling=Wholesale Billing
WholesaleNavMenu=Wholesale and services
WholesalePdfReference=When paying with a payment order, please provide model 12 and reference
WholesalePrice=Wholesale price
Wine=Wine
WithoutTax=W/o DDV
WithTax=W/ Tax
Wizards=Wizards
WoodWeight=Wood
WorkingHours=Working hours
Year=Year
Yes=Yes
You are not logged in=You are not logged in.
YouCantChangeCompanyUnitsMoreThanOnce=You can't change company units more than once for each device. Please contact our support.
YouDoNotHaveAValidCertificate=You don't have a valid certificate or the password is incorrect.
YouDoNotHavePermission=You do not have permission
YouDoNotHavePermissionForRequiredData=You do not have the required permission to access this data. Please contact the administrator in your company.
YouHaveCertificate=You have fiscal certificate
YouHaveCertificateOrWantUploadAnotherOne=You have new certificate or you want to upload another one?
YouHaveDeactivatedDevice=You have deactivated device
YouHaveDeregisteredThisCompanyUnitWithFiscalAuthority=You have deregistered this company unit with fiscal authority
YouHaveRegisteredThisCompanyUnitClosingWithFiscalAuthority=You have successfully closed this company unit
YouHaveRegisteredThisCompanyUnitWithFiscalAuthority=You have registered this company unit with fiscal authority
YouHaveUnconfirmedBill=You have unconfirmed bill
YouHaveUnsolvedTask=You Have Unsolved Task
YouMustRegisterThisCompanyUnitWithFiscalAuthorityBeforeYouCanIssueVerifiedInvoicesFromIt=You must register this company unit with fiscal authority before you can use it to issue verified invoices
YouWantToEditTheSynchronizationSettings=You want to edit the synchronization settings
YouWillActivatePosX=You will activate
YouWillDeactivatePosX=You will deactivate
YouWillNotBeAbleToChangeCompanyUnit=You can't change the company unit code if it is assigned to a device that has issued fiscalized bills.
YouWillNotBeAbleToChangeCompanyUnitCode=You can't change the company unit code if it is assigned to a device that has issued fiscalized bills.
YouWillNotBeAbleToChangeCompanyUnitCodeWarning=Company unit code is very important piece of information. It is a building part of the bill fiscalization number. After the first device is assigned to the company unit, company unit's name becomes uneditable.
ZeroQuantityNotAllowed=Zero quantity not allowed
ZipAndTown=Zip and Town
ZipCode=Postal code
ZipCodeAndTownHaveToBeSeparated=Zip code and town name have to be in separate fields.
BothClassifications=BothClassifications
ContractLocationDate=ContractLocationDate
CountryCode=CountryCode
CreateNewAccountingTypeShort=CreateNewAccountingTypeShort
CreateNewCompanyUnit=CreateNewCompanyUnit
Dashboard=Dashboard
DataAboutRealEstateIsAvailableAt=DataAboutRealEstateIsAvailableAt
ExportSaleEU=ExportSaleEU
GrossSalary=GrossSalary
LocalizationCode=RU
MultipleDevicesRequireMultipeCompanyUnits=MultipleDevicesRequireMultipeCompanyUnits
ObligationStructuresDescription=ObligationStructuresDescription
ObligationStructuresTitle=ObligationStructuresTitle
ProductCode=ProductCode
ReceivableBuyersDescription=ReceivableBuyersDescription
ReceivableBuyersOdprto=ReceivableBuyersOdprto
ReceivableBuyersSubject=ReceivableBuyersSubject
ReceivableBuyersTitle=ReceivableBuyersTitle
ReceivableBuyersZapdlo=ReceivableBuyersZapdlo
ReceivableStructuresDescription=ReceivableStructuresDescription
ReceivableStructuresTitle=ReceivableStructuresTitle
RetailReceivedBillsBilling=RetailReceivedBillsBilling
SaleReolDescription=SaleReolDescription
SaleReolTitle=SaleReolTitle
SaleRlDescription=SaleRlDescription
SaleRlTitle=SaleRlTitle
SaveAndUpdateImportedSubjects=SaveAndUpdateImportedSubjects
TopBuyersDescription=TopBuyersDescription
TopBuyersTitle=TopBuyersTitle
RewriteSubjectData=Rewrite subject data?
NoEligibleJournalInvoices=No Eligible Journal Invoices
PriceChangeDocumentAlreadyConfirmed=Document already confirmed! You cannot confirm prices anymore!
PriceChangeHasLinkMoves=The price change came from the issued documents! It is not possible to confirm such documents!
PriceChangeHasDuplicatedIdents=Document has duplicated idents
ForWarehousesWithoutDocTypePriceChangeWillNotBeCreated=For warehouses without document type price change will not be created. Continue?
PriceChangeSuccess=Price change successful
PriceChangeFailed=Price change failed
ExcessKey=Excess key
MissingKey=Missing key
Listed=Listed
State=State
StorageValue=Storage value
AllowedShortage=Allowed shortage
AllowedShortagePercent=Allowed shortage %
TrafficQuantity=Traffic quantity
ShowIdentsWithNoStock=Show idents with no stock
ConsiderPackagingAndCompositeGoods=Also consider packaging and composite goods
PartialState=Partial state
CannotConfirmInventorySetExcessAndMissingDocTypes=Cannot confirm inventory. Error
InventorySuccess=Inventory completed successfully
HelpUrl=https://usersite.datalab.eu/Wiki/tabid/178/language/sl-SI/Default.aspx?htmlid=
SummaryOverview=Summary Overview
DetailOverview=Detail Overview
InventoryAlreadyConfirmed=Inventory already confirmed!
DeleteInventoryConfirm=Delete inventory?
EnteredSubjectDoesNotExistCreateNew=Entered subject does not exist. Create new subject?
CarRegNo=CarRegNo
SupportCar=SupportCar
FixedAsset=FixedAsset
AcKey=AcKey
DateYourney=DateYourney
Worker=Worker
Vehicle=Vehicle
Expenses=Expenses
PayOrders=PayOrders
BankNo=BankNo
DateApprove=DateApprove
Grouped=Grouped
InProgress=InProgress
OnPayment=OnPayment
Sent=Sent
Realized=Realized
Unsigned=Unsigned
BankAccounts=BankAccounts
Bank=Bank
Trn=Trn
InitialState=InitialState
BankAccPayment=BankAccPayment
FinalState=FinalState
BankAccSent=BankAccSent
Name2=Name2
PayOrdersSearch=PayOrdersSearch
Domestic=Domestic
Days=Days
Hour=Hour
DateOrder=DateOrder
EmployeeTR=EmployeeTR
DateTo=DateTo
Away=Away
WorkingPlace=WorkingPlace
Approver=Approver
Destination=Destination
BusinessTrip=BusinessTrip
Kilometers=Kilometers
Departure=Departure
Arrival=Arrival
DailyAllow=DailyAllow
Breakfast=Breakfast
Lunch=Lunch
Dinner=Dinner
DateAndTime=DateAndTime
Cost=Cost
Costs=Costs
AlreadyPaid=AlreadyPaid
Mileage=Mileage
Attachment=Attachment
NewVehicle=NewVehicle
OpenDate=OpenDate
DueDate=DueDate
Buyers=Buyers
DetailedByBills=DetailedByBills
LinkDoc=LinkDoc
Account=Account
Debit=Debit
Credit=Credit
Balance=Balance
DateTimeDue=DateTimeDue
Purpose=Purpose
DetailedByDocument=DetailedByDocument
DetailedByDocumentWithValue=DetailedByDocumentWithValue
MoneyAndPayroll=MoneyAndPayroll
ContactPerson=ContactPerson
Telefon=Telefon
TotalDocument=TotalDocument
TotalSubject=TotalSubject
TotalAll=TotalAll
OpenI=OpenI
OpenE=OpenE
DocumentStatus=DocumentStatus
TypeItem=TypeItem
Minutes=Minutes
DateOfCalculation=DateOfCalculation
NewPayOrder=NewPayOrder
Debitor=Debitor
PayPurpose=PayPurpose
Creditor=Creditor
Priority=Priority
DebtorAccount=DebtorAccount
DateOfApprove=DateOfApprove
ReferenceDebt=ReferenceDebt
CreditorAccount=CreditorAccount
LinkDocTrans=LinkDocTrans
PayOrderNote=PayOrderNote
ApprovedBy=ApprovedBy
AddLocation=AddLocation
AddExpense=AddExpense
AddAttachment=AddAttachment
NewAccount=NewAccount
Duplicate=Duplicate
AddDailyAllowance=AddDailyAllowance
ReturnReport=ReturnReport
CashTransactions=CashTransactions
CashReceipts=CashReceipts
CashDisbursements=CashDisbursements
CashTransactionsSearch=CashTransactionsSearch
CashReceipt=CashReceipt
CashDisbursement=CashDisbursement
StatusUnconfirmed=StatusUnconfirmed
StatusConfirmed=StatusConfirmed
DeletingNotPossible=DeletingNotPossible
Suppliers=Suppliers
OutsItemsOpen=OutsItemsOpen
OutsItemsDue=OutsItemsDue
ErrorWhileCreatingEmployee=ErrorWhileCreatingEmployee
ErrorWhileUpdatingEmployee=ErrorWhileUpdatingEmployee
ErrorWhileCreatingPayOrder=ErrorWhileCreatingPayOrder
TitleIsRequired=TitleIsRequired
SomethingWentWrong=SomethingWentWrong
FieldIsRequired=FieldIsRequired
CashFlow=CashFlow
Because=Because
TotalEur=TotalEur
DateOfMaturity=DateOfMaturity
TravelExpenses=TravelExpenses
DirectCostsPaid=DirectCostsPaid
StaffAndTravelOrders=StaffAndTravelOrders
BusinessTravelOrders=BusinessTravelOrders
ByAccountingForTravelOrders=ByAccountingForTravelOrders
AuthorizingOfficer=AuthorizingOfficer
OrderingItToTravel=OrderingItToTravel
AtWork=AtWork
ItPaysForTravelExpenses=ItPaysForTravelExpenses
PlaceOfDeparture=PlaceOfDeparture
DepartureOn=DepartureOn
WithUse=WithUse
EndOfIncome=EndOfIncome
ArrivalOf=ArrivalOf
CostName=CostName
NumberOfDailyAllowance=NumberOfDailyAllowance
ValueInCurrency=ValueInCurrency
ApplicantRecipient=ApplicantRecipient
Due=Due
BankAccountsIndex=BankAccountsIndex
NotDeleted=NotDeleted
SwiftCode=SwiftCode
CreditorAcct1=CreditorAcct1
CreditorAcct3=CreditorAcct3
DebtorAcct3=DebtorAcct3
AttachmentName=AttachmentName
CounterBefore=CounterBefore
CounterBy=CounterBy
TravelOrders=TravelOrders
Transportation=Transportation
At=At
InOn=InOn
Km=Km
WithTheTask=WithTheTask
KmAtBeginning=KmAtBeginning
KmAtEnd=KmAtEnd
On=On
UserNameExists=UserNameExists
NotInCurrency=NotInCurrency
NotForPayout=NotForPayout
FxRate=FxRate
Point=Point
Residence=Residence
DailyAllowNo=Daily allow number
DailyAllowAmount=Daily allow amount
DailyAllowBonus=Daily allow bonus
DebtStructures=Debt structure
DomesticCurrency=EUR
CreateNewPaymentType=Create new payment type
EditPaymentType=Edit payment type
CollectionCenter=Collection center
NonCash=Non cash
PersonalIncomeType=Personal income type
MethodOfExecution=Method of execution
Specification=Specification
SummaryOrder=Summary order
ReceivedBillsDetailed=Received bills detailed
ReceivedBillsByItems=Received bills by items
InventoryState=State
Instructions=Navodila
WhatIsNew=What is new?
SeeVideoInstructions=See video instructions
CheckOutQuestionsAndAnswers=Check out questions and answers
CommunicateQuestionToTheSupporter=Communicate question to the supporter
RemoteSupport=Remote support
AboutPantheon=About Pantheon
VersionInfo=Version data
VersionWeb=Version (WEB)
VersionDB=Version (Database)
Database=Database
Legislation=Legislation
CollationServer=Collation (Server)
CollationDB=Collation (Database)
WhatIsNewUrl=https://usersite.datalab.eu/Verzije/tabid/227/language/en-US/Default.aspx?buildFrom=1001800&buildTo=1001800&toc=1433
SeeVideoInstructionsUrl=https://usersite.datalab.eu/Pomoč/Videonavodila/TabId/129/CategoryId/1815/default.aspx?language=en-US
CheckOutQuestionsAndAnswersUrl=https://usersite.datalab.eu/Default.aspx?tabid=125&g=topics&f=1815&language=en-US
CommunicateQuestionToTheSupporterUrl=https://usersite.datalab.eu/HelpDeskNew/tabid/173/language/en-US/Default.aspx
RemoteSupportUrl=https://usersite.datalab.eu/Podpora/PodporanadaljavoRDS/tabid/62/language/en-US/Default.aspx
ISpecifyThat=To določim
OfficiallyLeavesOn=uradno odhaja naprej
In=v
WithTheAssignment=Z nalogo
OfficialTripToTheSupplier=Uradno potovanje do dobavitelja
IApproveTheUse=Odobrim uporabo
IApproveAnAdvancePaymentOf=Odobrim predplačilo v znesku
TravelOrderNo=Potni nalog št
TravelAccount=POTNI RAČUN
TotalAmount=SKUPNI ZNES
NumberOfHours=ŠTEVILO UR
AmountOfDays=ZNESEK DNI
CalculationOfTransportationCosts=IZRAČUN STROŠKOV PREVOZA
Relation=RAZMERJE
VehicleType=Vrsta vozila
ClassInKm=Razred (v km)
ForTransportationAmount=Za znesek prevoza
CalculationOfOtherCostsDescriptionOfCosts=IZRAČUN DRUGIH STROŠKOV - OPIS STROŠKOV
AdvancePaymentReceived=Prejeto predplačilo
ByOrder=po naročilu
RemainsForPaymentReturnAmount=ODPADKI ZA PLAČILO - POVRATEK ZN
Applicant=Vlagatelj
IConfirmThatTheOfficialTravelUnderThisOrderHasBeenMadeAndThePaymentCanBeMade=Potrjujem, da je bilo uradno potovanje po tem naročilu opravljeno in je možno plačilo.
Min=min
PlanOfInflowsAndOutflows=Plan prilivov in odlivov
FromOneToSix=Od 1 do 6
FromSevenToFourteen=Od 7 do 14
FromFifteenToTwentynine=Od 15 do 29
FromThirtyToFiftynine=Od 30 do 59
AboveSixty=Nad 60
OutflowAccount=Konto odlivov
InflowAccount=Konto prilivov
PrintoutOfTravelOrder=Ispis putnog naloga
PrintTravelOrder=Nalog za putovanje
ImportFromAjpes=Import subject from AJPES
ValidUntil=Valid until
OrdersNavMenu=Naročila/Ponudbe
OrdersBuyer=Ponudbe kupcem
OrdersSupplier=Ponudbe dobaviteljev
OrdersBuyersIssued=Pregled ponudb kupcem
OrdersSuppliersIssued=Pregled ponudb dobaviteljev
Orders=Naročila/Ponudbe
OrderValidity=Veljavnost naročila
DeliveryDeadline=Rok dobave
DaysForPayment=Dni za plačilo
Orderer=Naročnik
Shipped=Odpremljeno
CashAccountingByPaymentMethod=Obračun blagajne po načinu plačila
CashAccountingBySubjects=Obračun blagajne po subjektih
DDW=DDW
Receipt=Prejemek
Expenditure=Izdatek
MoneyAndCashRegister=DENAR | BLAGAJNA
CashAccounting=Obračun blagajne
ByPaymentMethod=po načinu plačila
BySubjects=po subjektih
AddVehicle=Add vehicle
NewEmployee=New employee
StillOpen=Still open
Offer=Offer
EnteredSubjectDoesNotExist=Entered subject does not exist.
CreatePayOrder=Kreiraj plačilni nalog
SendEInvoice=Send e-Invoice
ErrorSendingEInvoice=Error sending e-Invoice
SuccessSendingEInvoice=E-Invoice successfully send
EmailPasswordResetRequestSent=Pozdravljeni<br/><br/> Poslali ste zahtevek za ponastavitev gesla za Pantheon WEB Light povezavo. Kliknite na <a href='{0}'>Povezavo</a>, da zaključite proces ponastavitve gesla.
EmailPasswordRequestSubject=Zahtevek za ponastavitev gesla
NewUserPassword=Pozdravljeni, novo geslo za uporabnika je {0}<br/><br/>Lep pozdrav,<br/><br/>Datalab team
NewUserPasswordSubject=Novo geslo za uporabnika
NewPasswordReset=PONASTAVITEV GESLA<br/><br/>Geslo je bilo uspešno ponastavljeno za uporabnika: {0}<br/><br/>Novo geslo vam je bilo poslano na elektronski naslov: {1}
Pozdravljeni=Pozdravljeni
IfPasswordLost=V kolikor ste pozabili geslo, ga lahko ponastavite s pomočjo svojega uporabniškega imena.
ToResetPassword=Za ponastavitev gesla kliknite na spodnji gumb kjer boste v kratkem na svoj elektronski naslov prejeli navodila.
ForgotPassword=Ponastavitev gesla
ResetPassword=Ponastavi geslo
ForgotPasswordError=Pri ponastavitvi gesla je prišlo do napake. Poskusite pozneje znova ali se obrnite na podporo.
DidYouForgotPassword=Ste pozabili geslo?
InvalidEmail=Neveljavni elektronski naslov. Za pomoč se obrnite na svojega podpornika ali pošljite mail na pomoc@datalab.si
InvalidUserName=Uporabniško ime, ki ste ga vpisali, ne obstaja v bazi podatkov. Preverite pravilnost zapisanega uporabniškega imena.
InvoiceHasAlreadyBeenFiscalized=Invoice has already been fiscalized
InventoryQuantity=Inv. quantity
InventoryShortage=Shortage
InventoryExcess=Excess
ForCountry=For country
FixQuantity=Fix quantity!
GoogleSearch=Google iskanje
PayOrderIsAlreadyCreated=Plačilni nalog je že ustvarjen
AddNewDestination=Dodaj novo destinacijo
CreateNewPost=Ustvari poštno številko
DateOfOrder=Datum naloga
AccountCard=Konto kartica
TrafficPerDay=Promet na datum
PrintoutByChartOfAccounts=Izpis po kontnih planih
TypeOfAmounts=Vrsta znasekov
PrimaryCurrency=Primarna valuta
EditPost=Uredi poštno številko
ZipCodes=Zip codes
DeleteOrderConfirm=Briši ponudbo?
DefaultPaymentMethod=Default payment method
PostDoesNotExist=Post does not exist in codelists
New=New
ChangeDeliveryDeadlineOnPositions=Ali res želiš spremeniti rok dobave po pozicijah?
DeliveryTime=Delivery time
IdForDDV=ID for DDV
ConclusionOfTheCashier=Blag. zakjuček
PlaceOfReceipt=Kraj prejemka
Validity=Validity
CurrencyAndRate=Currency and rate
Hide=Hide
Show=Show
AddSubjectFast=Add subject fast
TotalSalePrice=Skupaj PC
TotalRetailprice=Skupaj MPC
InventoryDate=Inventory date
InventoryNumber=Inventory num.
Staff=Kadri
DeletePriceChangeConfirm=Delete price change?
NewInventory=New inventory
TypeOfSubject=Tip subjekta
TypeOfView=Vrsta pregleda
NumberOfInvoices=Nr. of invoices
NumberOfPaymentMethods=No. of payment methods
NumberOfIdents=No. of idents
NumberOfCashiers=No. of cashiers
NumberOfRows=No. of rows
DisplayType=Display Type
PriceChangeNumber=Price change num.
InventoryList=Inventory list
AddIdentProduct=Add ident/product
EnterIdentProduct=Enter ident/product
NewWholesaleInvoice=New issued invoice
NewOrdersBuyer=Nov predračun/ponudba
OrdersBuyersList=Seznam ponudb
NewOrdersSupplier=Novo naročilo
OrdersSuppliersList=Seznam naročil
PasswordTooShort=Password is too short.
FinalStateShort=Kon. stanje
ReferenceCred=Referenčni kredit
NewPriceChange=Nova sprememba cene
PriceChangeList=Seznam sprememb cene
RetailPriceShort=MPC
SalePriceShort=PC
WarehousePrice=Warehouse price
OrderInvoiceDate=Datum predračuna
OrderDateLong=Order date
RecievedBillsPlaceholder=RecievedBillsPlaceholder
ListOfReceiptsAndExpenses=Seznam prejemkov in izdatkov
ConfirmPayorder=Potrdi plačilni nalog
ReturnToPreparation=Vrni v pripavo
ReturnToPayment=Vrni v plačilo
ReturnToShipped=Vrni v odposlani
OrdersBuyersPlaceholder=OrdersBuyersPlaceholder
OrdersSuppliersPlaceholder=OrdersSuppliersPlaceholder
EnterSearchString=Vnesi iskalni niz...
PickSubject=Izaberi subjekt...
TravelOrderPlaceholder=Vpiši destinacijo do katerega se bo zaposleni odpravil.
DailyAllows=Dnevnice
OrderBuyer=Predračun
DifferencePercent=Raz. %
CompanyName=Company name
Certificate=Certificate
CashRegPlaceholder=Dodaj nov artikel in pritisnite enter za pričetek izdelave prejetega računa.
WholesalePlaceholder=Izberi kupca, dodaj nov artikel in pritisni enter za pričetek izdelave prejetega računa.
InventoryPlaceholder=Izberi skladišče, dodaj ident/artikel in pritisni enter za pričetek inventure. Za samodejni vnos inventure uporabi čarovnik.
PriceChangePlaceholder=Izberi skladišče, dodaj ident/artikel in pritisni enter za pričetek spremembe cene.
ListOfTravelOrders=Seznam potnih nalogov
DragAndDropAFileHereOrClick=Tu povlecite in spustite datoteko ali kliknite
DragAndDropOrClickToReplace=Povlecite in spustite ali kliknite za zamenjavo
CashTransReceiptPlaceholder=Izberi subjekt, dodaj dokument ter pritisni enter za pričetek izdelave prejemka.
CashTransExpPlaceholder=Izberi subjekt, dodaj dokument ter pritisni enter za pričetek izdelave izdatka.
UnsupportedBrowserMessage=Za pravilno delovanje aplikacije je potrebno Pantheon WEB odpreti v Chrome brskalniku.
RebateSmall=R%
ChangeTheme=Spremeni temo
ChangeLanguage=Spremeni jezik
AionLanguage=en-US