{
  "BuildNUmber": "Build number",
  "AboutUs": "About us",
  "AccountingDate": "Accounting date",
  "AccountingNumber": "Accounting no.",
  "AccountingType": "Item type",
  "AccountingTypes": "Item types",
  "Action": "Action",
  "Activate": "Activate",
  "Activated": "Activated",
  "Activation": "Activation",
  "Active": "Active",
  "ActiveAndInactive": "Active and inactive",
  "ActiveAndRecord": "Active and record only",
  "ActiveOnly": "Active only",
  "ActiveWorkOrders": "Active work orders",
  "ActiveOperations": "Active operations",
  "Add": "Add",
  "AddExcise": "Add excise duty",
  "AddingCompanyUnit": "Adding business unit",
  "AddingNewInvoiceItemUnsuccessful": "Adding new line item unsuccessful",
  "AddingNewPartner": "Adding new customers",
  "AddingPartner": "Adding customer",
  "AddingPaymentType": "Adding payment method",
  "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 line item",
  "Address": "Address",
  "TaskConfirmCode": "Confirm",
  "TaskApproveCode": "Approve",
  "TaskContinueCode": "Continue",
  "TaskNotifiedCode": "Informed",
  "TaskRejectCode": "Reject",
  "TaskCancelCode": "Cancel",
  "TaskForwardCode": "Redirect",
  "TaskConfirmAndForwarCode": "Confirm and redirect",
  "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 U/M",
  "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 confirming, you will not be able to reactivate the company unit. Are you sure you want to close business premises {0}?",
  "AreYouSureYouWantToDeregisterCompanyUnit": "Are you sure you want to deregister business premises {0}?",
  "AreYouSureYouWantToRegisterCompanyUnit": "Are you sure you want to register the business premises {0}",
  "AreYouSureYouWontBeAble": "Are you sure? You won't be able to use this device any more.",
  "AreYouSureYouWantToSendCompanyUnitChange": "A business premises is already registered. Do you want to register changes?",
  "ArsoReport": "ARSO report",
  "Attachments": "Attachments",
  "Aug": "Aug",
  "August": "August",
  "AutomaticallyFiscalizeUnconfirmedBills": "Automatically resubmit fiscally unverified invoices",
  "Available": "Available",
  "AveragePurchasePrice": "Average purchase price",
  "AverageWage": "Average wage",
  "Back": "Back",
  "Barcode": "Barcode",
  "BaseAmountShort": "Base",
  "BasicData": "General",
  "BasisForContributions": "Contributions base",
  "BasisForIncomeTax": "Inc. tax base",
  "BasisForTax": "VAT base",
  "Beer": "Beer",
  "BenefitKind": "Benefit kind",
  "Benefits": "Benefits",
  "BenefitType": "Benefit type",
  "BillDate": "Invoice date",
  "BillNo": "Invoice no.",
  "BillReceivedDate": "Invoice date",
  "BillsByCashiers": "By cashiers",
  "BillsByCategories": "By categories",
  "BillsByFiscalNum": "Detailed by fiscal number",
  "BillsByItems": "By item",
  "BillsByPaymentMethods": "By payment method",
  "BillsChronologicallyByCopiesWithFiscalNum": "Chronologically by copies with fiscal no.",
  "BillsDetailed": "Detailed",
  "BillsSummary": "Summary",
  "BirthCountry": "Country of birth",
  "BirthData": "Birth data",
  "BirthDate": "Date of birth",
  "BirthPlace": "Place of birth",
  "Bonuses": "Bonuses",
  "BothFiscalizedAndNotFiscalized": "Both verified and unverified",
  "BranchShort": "Branch",
  "Browse": "Browse",
  "BrowserWarning": "We recommend using Google Chrome for fiscal verification purposes",
  "BuildingNumber": "Building no.",
  "BuildingSectionNumber": "Building part no.",
  "BuildNr": "Build no.",
  "BuildSecNr": "Building part no.",
  "BusinessData": "Business data",
  "BusinessProcess": "Business process",
  "Buyer": "Customer",
  "BuyerChangedChangeIdentRebate": "The customer has changed. Change the rebate on the items?",
  "BuyerType": "Customer type",
  "By cashregister": "By cash register",
  "By categories": "By group",
  "By products": "By item",
  "By users": "By user",
  "ByWarehouseAndIdent": "By warehouse and item",
  "CadastralMunicip": "Cadastral municip.",
  "CadastralNumber": "Cadastral no.",
  "CadNr": "Cad. no.",
  "Cadres": "Personnel",
  "Cancel": "Cancel",
  "CancelationFrom": "Cancellation from",
  "CancelationOfInvoice": "Cancel invoice",
  "CanceledInvoiceFrom": "Cancelled inv. from",
  "CanceledInvoiceWith": "Cancelled with inv.",
  "CancelImport": "Cancel import",
  "CancelInvoice": "Cancel",
  "CancelInvoiceConfirm": "Reverse invoice?",
  "CancelInvoiceWillBecreatedByCurrentUser": "Invoice reversal will be created by current user {0}",
  "CanContainOnlyLettersAndNumbers": "Can contain only letters and numbers.",
  "CanNotChangeDocument": "Document can not be changed",
  "CanNotChangeFiscalizationSetting": "Can't change fiscal verification settings",
  "CanNotContainSpacesOrSpecialCharacters": "Cannot contain spaces or special characters",
  "CanNotCreateCancelation": "Cannot create reversal on a cash register that already has an open document.",
  "CanNotCreateNewInvoiceIfLastExists": "Cannot 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": "Cash on hand",
  "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 deposit",
  "CashRegisterNavMenu": "Cash management",
  "CashRegisterNotActive": "Cash register not active",
  "CashRegisterNotSelected": "Cash register not selected",
  "CashRegisterNumber": "Cash register number",
  "CashRegisters": "Cash registers",
  "CashregOpen": "Open",
  "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 password",
  "ChangePasswordForUser": "Change password for user",
  "ChangeSetting": "Change setting",
  "CheckServiceAvailability": "Check service availability",
  "CheckSyncConnectivity": "Check synchronization connectivity",
  "ChooseDocType": "Select doc. type.",
  "ChooseIdent": "Select item type.",
  "ChooseMeasurementUnit": "Select unit of measurement.",
  "ChoosePrimaryClassification": "Select primary category",
  "ChooseSecondaryClassification": "Select secondary category",
  "ChooseStatus": "Select status.",
  "ChooseTaxGroup": "Select tax rate.",
  "Classification": "Category",
  "Classifications": "Categories",
  "ClassificationSettingsDropDownAjaxFail": "Something went wrong",
  "ClassificationSettingsDropDownAjaxSuccess": "Category changed successfully",
  "Clear": "Clear",
  "ClearCashRegister": "Clear cash register",
  "Clerk": "Person responsible",
  "ClerkShort": "Person resp.",
  "ClickHereIfYouWantToDeregisterTheCompanyUnit": "Click here if you want to deregister this business premises.",
  "ClickHereIfYouWantToStartOver": "Click here if you want to start over",
  "ClickHereToSetupTheSnychronization": "Synchronization setup",
  "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": "ID",
  "CodeLogin": "Code login",
  "Comment": "Comment",
  "CommisionSales": "Consignment sales",
  "CommissionGoods": "Consignment 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": "Premises",
  "CompanyUnitCannotBeChanged": "Company unit can not be changed",
  "CompanyUnitClose": "Company unit closure",
  "CompanyUnitClosed": "{0} closed",
  "Closed": "Closed",
  "CompanyUnitCode": "Unit code",
  "CompanyUnitData": "Data about premises",
  "CompanyUnitDeregistered": "{0} deregistered",
  "CompanyUnitDeregistration": "Company unit deregistration",
  "CompanyUnitDescription": "Unit description",
  "CompanyUnitDetails": "Company unit details",
  "CompanyUnitGenitiv": "Company unit",
  "CompanyUnitList": "Company unit list",
  "CompanyUnitRegistered": "{0} registered",
  "CompanyUnitRegisteredWithFiscalAuthority": "Registered with fiscal authority",
  "CompanyUnitRegistration": "Company unit registration",
  "CompanyUnits": "Premises",
  "CompanyUnitShort": "Bus. unit",
  "CompanyUnitsSearch": "Enter description or unit name",
  "CompanyUnitsShort": "Bus. units",
  "CompanyUnitXIsRegisteredWithFiscalAuthorityYouCanIssueVerifiedInvoices": "Business premises {0} is registered with fiscal authority. you can use it to issue verified bills.",
  "CompanyVAT": "Company tax number",
  "CompanyVehicle": "Company vehicle",
  "CompiledService": "Composite service",
  "CompositeGoods": "Composite goods",
  "Confirm": "Confirm",
  "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 initialize synchronization",
  "ConsumptionTax": "Consumption tax",
  "ContractPlaceDate": "Place, date",
  "Contributions": "Contributions",
  "ContributionsFromSalary": "Employee contributions",
  "ContributionsToSalary": "Employer contributions",
  "ConversionFactor": "Conversion factor",
  "ConversionUnit": "Conversion unit",
  "Cookies": "Cookies",
  "CopyNumber": "Copy no.",
  "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",
  "NewAccountingType": "New accounting type",
  "AccountingTypeSavedSuccessfully": "Item type saved successfully",
  "AccountingTypeSaveError": "Error saving accounting type",
  "AccountingTypeNotFound": "Item type not found",
  "DeleteAccountingType": "Delete Item type",
  "DeleteAccountingTypeConfirm": "Are you sure you want to delete this Item type?",
  "AccountingTypeDeleteError": "Error deleting accounting type",
  "CreateNewClassification": "Create new category",
  "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 U/M",
  "CreateNewPrimaryClassif": "Create new primary category",
  "CreateNewProduct": "Create new product",
  "CreateNewProductCategory": "Create new product category",
  "CreateNewProductType": "Create new article type",
  "CreateNewSecondaryClassif": "Create new secondary category",
  "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": "Value date",
  "CurrencySignLeft": "$",
  "CurrencySignRight": "",
  "CurrentPantheonVersionIsXxxSynchronizationIsSupportedFromYyy": "Current PANTHEON version is {0}. Synchronization is supported from version {1} forward.",
  "CurrentPassword": "Current password",
  "CurrentStockOverview": "Current stock overview",
  "CustomDate": "Custom period",
  "Customer": "Customer",
  "Customs": "Customs",
  "CustomsTariff": "Custom tariff",
  "CustomsTariffRate": "Custom tariff rate",
  "CustomsTariffs": "Customs tariffs",
  "DashboardNavMenu": "Dashboards",
  "Mailboxes": "Mailboxes",
  "MailboxBasicData": "Mailbox - General",
  "NewMailbox": "New mailbox",
  "ImportMailboxes": "Import mailbox",
  "ImportType": "Import type",
  "ImportTypeAdding": "Add",
  "ImportTypeAddEdit": "Add/Edit",
  "DownloadFromServer": "Download from server",
  "ImportIntoCodebook": " Transfer into register",
  "ImportDailyWages": "Import daily allowances",
  "ImportWorkflowDefinition": "Import workflows",
  "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, 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 email will be sent to you containing a link to confirm the deletion.",
  "DataDeleteEmailAlreadySent": "Confirmation email 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 and 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": "Due date",
  "DateFormat": "dd.MM.yyyy",
  "DateFrom": "Date from",
  "DateOfArrival": "Date of arrival",
  "DateOfDeparture": "Date of departure",
  "DateOfIssue": "Date of issue",
  "DateOfPayment": "Date of payment",
  "DateOfService": "Date of service",
  "DateOfServiceShort": "Date of service",
  "DateTax": "VAT date",
  "DateTimeFormat": "dd.MM.yyyy HH:mm",
  "DateTimeFormatFull": "dd.MM.yyyy HH:mm:ss",
  "Day": "Day",
  "DbUserId": "Database user name",
  "DbUserPassword": "Database user password",
  "DeactivateDevice": "Deactivate device",
  "DeactivationMessage": "Deactivate the device at your own risk and only if you are sure you will not use it as a cash register, otherwise fiscal number counters could be duplicated if you continue to use the deactivated device, and register a new device with same device password at the same time.",
  "Dec": "Dec",
  "December": "December",
  "Deductions": "Deductions",
  "DefaultDocumentsTabTitle": "Default document values",
  "DefaultNote": "Default note",
  "DefaultQuantity": "Default quantity",
  "DefaultSettings": "Default settings",
  "Delete": "Delete",
  "DeleteInvoiceConfirm": "Delete invoice?",
  "DeleteMyAccountData": "Delete my account",
  "Delivery": "Delivery",
  "DeliveryDate": "Delivery date",
  "DeliveryType": "Deliver via",
  "Department": "Department",
  "Deposit": "Deposit",
  "DeregisterCompanyUnit": "Deregister business premises",
  "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": "Document type",
  "DocTypeI": "Issued invoices",
  "DocTypeO": "Received invoices",
  "DocTypeP": "Returns to supp.",
  "DocTypeShort": "DT",
  "Document": "Document",
  "DocumentAddedSuccesfully": "Document added successfully",
  "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": "Doc. 1 date",
  "DocumentPreview": "Document preview",
  "Documents": "Documents",
  "DocumentSettingsDropDownAjaxFail": "Something went wrong",
  "DocumentSettingsDropDownAjaxSuccess": "Document successfully changed",
  "DocumentsNavMenu": "Documents and tasks",
  "DocumentsSearch": "Enter number or subject",
  "DocumentsTabTitle": "Documents",
  "DocumentTasks": "Document tasks",
  "DocumentTextWithThisIdAlreadyExists": "Text with this code already exists",
  "DocumentTwo": "Document 2",
  "DocumentTwoDate": "Doc. 2 date",
  "DocumentType": "Document type",
  "DocumentTypes": "Document types",
  "DocumentUpdatedSuccesfully": "Document updated successfully",
  "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": "Carrier",
  "DriverContact": "Carrier 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": "Duties",
  "EBookings": "ePosting",
  "Edit": "Edit",
  "EditAccountingType": "Edit accounting type",
  "EditCompanySettings": "Edit company settings",
  "EditCompanyUnit": "Edit premises",
  "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 method {0}",
  "EditingProduct": "Editing item/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 U/M",
  "EditPrimaryClassif": "Edit primary category",
  "EditProduct": "Edit item/product",
  "EditProductCategory": "Edit product category",
  "EditProductType": "Edit article type",
  "EditScannedDocument": "Edit scanned document",
  "EditSecondaryClassif": "Edit primary category",
  "EditSubject": "Edit subject",
  "EditSynchronizationSettings": "Edit synchronization settings",
  "EditUser": "Edit user",
  "ElectronicDevice": "Electronic device",
  "Email": "Email",
  "EmailConfirmationSent": "A confirmation email has been sent to the address '{0}'.",
  "EmailFooter": "Please do not reply to this email. 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 email",
  "EmailTitleDeleteData": "PANTHEON RA - delete data",
  "Employee": "Employee",
  "EmployeeAlreadyExists": "Employee already exists",
  "Employees": "Personnel",
  "EmployeesList": "Employee list",
  "EmployeesNavMenu": "Employees",
  "EmptyFile": "Empty file",
  "End": "End",
  "Enter ": " Enter",
  "EnterCertificatePassword": "Enter certificate password",
  "EnterCumulusPassword": "Type the password you want to use for back office access",
  "EnterEmailAddress": "Enter your email address",
  "EnterEmailAddressSubject": "Enter subject email address",
  "EnterPartner": "Enter a subject",
  "EnterPrice": "Enter price.",
  "Entries": "Entries",
  "Error": "Error",
  "Information": "Information",
  "Question": "Question",
  "Alert": "Alert",
  "ErrorDescription": "Error description",
  "ErrorEmail": "An error occurred while sending the email message.",
  "ErrorHappenedPleaseContactOurSupport": "An error occurred. Please contact your support provider for help",
  "ErrorHappenedWhileCheckingFiscalServiceConnectivity": "An error occurred while checking fiscalization service connectivity",
  "ErrorHappenedWhileProcessingForFurtherAssistanceCallSupport": "An error occurred during processing. For further assistance please contact your support provider.",
  "ErrorHappenedWhileRegisteringCompanyUnit": "An error occurred while registering company unit",
  "ErrorHappenedWhileSavingTheDeviceSnyhcronizationSettins": "An error occurred while saving device synchronization settings",
  "ErrorHappenedWhileUpdatingTheDeviceSynchronizationSettins": "An error occurred while updating the device synchronization settings",
  "ErrorInvalidConfirmationRequest": "Invalid confirmation request.",
  "ErrorMessage": "Error message",
  "ErrorPageGeneralError": "An error occurred while trying to display 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": "Record-only",
  "Excise": "Excise",
  "ExciseDuty": "Excise duty",
  "Excises": "Excises",
  "ExpectedLength": "Expected length is {0} characters",
  "ExpirationInfo": "Expiration info",
  "ExpiryDate": "Valid until",
  "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": "Does not contain",
  "FilterNotEmpty": "Not empty",
  "FilterNotEqual": "Not equal",
  "FilterOutside": "Outside",
  "FilterStartsWith": "Starts with",
  "FinalBuyer": "End customer",
  "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 unfiscalized invoices",
  "Fiscalized": "Fiscalized",
  "FiscalizedOnly": "Fiscalized only",
  "FiscalizeInvoice": "Fiscalize this invoice?",
  "FiscalizeInvoices": "Fiscalize invoices",
  "FiscalizeSelected": "Fiscalize selected",
  "FiscalizeSelectedBills": "Fiscalize all selected invoices",
  "FiscalNumber": "Fiscal number",
  "FiscalNumberShort": "Fiscal num.",
  "FiscalSalesBook": "Pre-numbered invoice book",
  "FiscalSalesBookDocumentNumber": "Document number",
  "FiscalSalesBookDocumentNumberAlreadyExists": "Document number already exists",
  "FiscalSalesBookSerialNumber": "Serial number",
  "FiscalSalesBookSetNumber": "Set number",
  "FiscalSalesBookShort": "PNIB",
  "FiscalSalesBookError": "Consider the required field length. Number (1–20 characters), set (2 characters), serial no. (12 characters).",
  "FiscalWorkplaceAndDeviceCombinationAlreadyExists": "Business premises 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": "Contract discount",
  "FixedMovableWorkplace": "Movable object on a fixed location",
  "Flatrate": "Flat-rate",
  "ForPayment": "Amount due",
  "ForPaymentOut": "Payout amount",
  "ForwardTask": "Forward task",
  "From": "From",
  "GdprRight": "Right to access personal data",
  "Gender": "Gender",
  "GeneralError": "The program has 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": "Item",
  "OrderIdents": "Order items",
  "IdentificationNumber": "Nat. ID no.",
  "IdentificationNumberAlreadyExists": "Nat. ID no. already in use",
  "Identifier": "Identifier",
  "IdentsRequired": "Invoice requires at leas one item",
  "IfYouWantToSynchronizeYourDataYouMustSetupTheSynchronization": "If you want to synchronize your data, you must configure the synchronization.",
  "ImportedDocumentAlreadyContainsSubjectWithSameInformation": "Imported document already contains subject with the same information.",
  "ImportedDocumentAlreadyContainsSubjectWithSameName": "Imported document already contains subject with the same name.",
  "ImportedDocumentAlreadyContainsSubjectWithSameVAT": "Imported document already contains subject with the same tax no.",
  "ImportErrorGeneral": "Unknown error when importing data.",
  "ImportErrorRequieredProperty": "Map data for required fields.",
  "ImportItems": "Import items",
  "ImportProducts": "Import items",
  "ImportProductsFileUpload": "File upload for item import",
  "ImportSubjects": "Import subjects",
  "ImportSubjectsFileUpload": "File upload for subject import",
  "Inactive": "Inactive",
  "InactiveOnly": "Inactive only",
  "InactiveStatus": "Inactive",
  "IncludedInRVCCalculation": "Included in gross margin 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 catalogue",
  "InOrderToInitializeTheSynchronizationYouMustEnterFollowingDocTypesInPantheon": "In order to initialize the synchronization you must enter all document types in PANTHEON.",
  "InOrderToPrintOutBillsYouMustUploadCertificate": "In order to print out invoices, 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": "Invalid 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": "Copy no.",
  "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 a taxable person",
  "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": "VAT-registered",
  "IsMaster": "Is master",
  "IsNotValid": "Is not valid",
  "IsSale": "Sale",
  "IsScale": "Weighed item",
  "Issue": "Issue",
  "IssueDate": "Issue d.",
  "IssuedBills": "Issued invoices",
  "IssuedBillsByCategories": "Issued invoices by category",
  "IssuedBillsByItems": "Issued invoices by item",
  "IssuedBillsByPaymentMethods": "Issued invoices by payment method",
  "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": "VAT registered",
  "IsUserActive": "Is active user",
  "IsVATObligee": "Is taxable person",
  "IsWhole": "Is whole",
  "Item": "Item",
  "ItemCategories": "Item categories",
  "ItemList": "List of all available items",
  "Items": "Items/products",
  "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",
  "LastMonth": "Last month",
  "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 unpaid obligations. Your access to the application has been 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": "License 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",
  "Links": "Links",
  "ListOfAllCompanyProducts": "List of all company products",
  "ListOfProducts": "Item list",
  "Loading": "Loading",
  "Location": "Location",
  "LoggingIn": "Logging in",
  "Loggout": "Log out",
  "Login": "Login",
  "LoginTitle": "Login to {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 drop-down list",
  "Logo": "Logo",
  "LogoImage": "Logo-international",
  "LogOut": "Log out",
  "MainMeasurementUnit": "Main U/M",
  "MainMeasurementUnits": "Main units of measurement",
  "MainSupplier": "Main supplier",
  "MakeCopy": "Make a copy",
  "MakeMissingStornoPriceChangeDocuments": "Create missing price change reversal documents",
  "Male": "Male",
  "Mar": "Mar",
  "March": "March",
  "Margin": "Discount",
  "MarginDescription": "Enter the subject's default discount",
  "MarginPC": "Margin",
  "MasterData": "Registers",
  "MasterDataNavMenu": "Registers",
  "Material": "Goods",
  "MaterialEnum": "Material",
  "MaximumNumberOfProductsInSyncIs": "Maximum number of products in sync is",
  "MaxItemsReturned": "Max no. of items returned",
  "MaxLength": "Max length is {0} characters",
  "May": "May",
  "MBNumber": "MB number",
  "MeasUnit": "U/M",
  "MeasurementUnit": "Unit of measurement",
  "MeasurementUnitList": "List of U/M",
  "MeasurementUnitsSearch": "Enter name, code, reference or unit",
  "Measures": "Units of measurement",
  "MeasureUnit": "U/M",
  "MenuConclusionOfTheCashier": "Cash register closures",
  "MenuEmployees": "Employees",
  "MenuIssuedbills": "Issued invoices",
  "MenuMyTrips": "My trips",
  "MenuReceivedBills": "Received invoices",
  "MenuReceivedDocuments": "Received documents",
  "MenuRetailPOS": "Retail POS",
  "MenuTasks": "Tasks",
  "MenuTravelOrders": "Travel orders",
  "MenuVehicles": "Vehicles",
  "Message": "Message",
  "MetalWeight": "Metal",
  "Method": "Method",
  "MethodOfProcurement": "Method of procurement",
  "MiddleName": "Middle name",
  "MinimumStock": "Min. stock",
  "MinimumWage": "Minimum wage",
  "MinLength": "Min. length 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": "Municipality",
  "MyAccount": "My account",
  "MyUnfinishedTasks": "My unfinished tasks",
  "Name": "Name",
  "NameCanContainOnlyNumbersAndLetters": "Name can contain only numbers and letters",
  "Nationality": "Citizenship",
  "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 their serial number via the remote mobile device or in the back office system. Do you want to continue with the 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": "Non-alcoholic 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": "Unfiscalized only",
  "NotRecommended": "Not recommended",
  "Nov": "Nov",
  "November": "November",
  "Nr": "No.",
  "Number": "Number",
  "NumberOfDays": "No. of days",
  "NumOfDays": "Number of days",
  "Oct": "Oct",
  "October": "October",
  "Office": "Office",
  "Oib": "Tax no.",
  "OK": "OK",
  "OldPrice": "Old price",
  "OldState": "Old state",
  "OnlyForPreview": "Only for preview",
  "Open": "Open",
  "Opened": "Outstanding",
  "OpenItems": "Outstanding items",
  "OpenJournalNumber": "Opened journal number",
  "OpenNewJournal": "Open new journal",
  "OpenNewJournalFailed": "Opening new journal failed",
  "OpenNewJournalInitialAmount": "Initial amount of cash in the register",
  "Operations": "Operations",
  "Operator": "Operator",
  "Order": "Order",
  "OrderItem": "Order",
  "OrderDate": "Order date",
  "OrderForm": "Packing slip",
  "OrderFormDate": "Delivery date",
  "OrderFormNumber": "Packing slip no.",
  "OrderNumber": "Order number",
  "OriginalInvoiceDate": "Original date",
  "Other": "Other",
  "OtherCompanyUnitTypes": "Other company unit types",
  "OtherData": "Other data",
  "OtherPersonsNotTaxpayers": "Other/Non-taxable persons",
  "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": "Subject details",
  "Partner": "Subject",
  "PartnerList": "Subject list",
  "Partners": "Subjects",
  "PartnerSearch": "Enter name, code or VAT number",
  "PartnersSearch": "Enter VAT number or subject name",
  "PartnerTitleIsRequired": "Subject name  is required",
  "PartOfSaleFor": "Share in sales for",
  "Password": "Password",
  "PasswordAgain": "Repeat password",
  "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",
  "SIFDASH": "Dashboards",
  "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 method",
  "PaymentTypeColumn": "Payment method",
  "PaymentTypeList": "List of all available payment method",
  "PaymentTypes": "Payment methods",
  "PaymentTypeSearch": "Enter name, code or type",
  "PayrollAccounting": "Payroll accounting",
  "PaySlips": "Pay slips",
  "SlipType": "Check type",
  "SlipTypeNoSlip": "No check",
  "SlipTypeCheck": "Check",
  "SlipTypeStandingOrder": "Standing order",
  "SlipTypeCard": "Card",
  "SlipTypeTuristVoucher": "Tourist voucher",
  "Installments": "Installments",
  "InstallmentsCreation": "Create installments",
  "PaymentByInstallemnts": "Payment in installments",
  "DateOfInstallmentCreation": "Create installments on",
  "NumberOfInstallments": "No. of installments",
  "InstallmentIntervalDay": "Day",
  "InstallmentIntervalWeek": "Week",
  "InstallmentIntervalMonth": "Month",
  "Frequency": "Frequency",
  "ContractPrintout": "Print contract",
  "InstallmentValueNotCorrectError": "Payment type '{0}' with value '{1}' does not match the total amount of installment payments ('{2}').",
  "DeleteExistingInstallments": "Do you want to delete the existing installments?",
  "CreateInstallments": "Create installments",
  "CanNotDisplayInstallmentsPrintout": "There is no entry. It is not possible to print out the installment plan.",
  "BankNotePaymentMn": "Novčanice i kovanice",
  "CardPaymentMn": "Kreditna i debitna kartica izdata fizičkom licu",
  "BusinessCardPaymentMn": "Kreditna i debitna kartica izdata poreskom obvezniku",
  "SVoucherPaymentMn": "Jednokratni vaucher",
  "CompanyPaymentMn": "Kartice izdate od preduzeća prodavca, poklon kartice i slične prepaid kartice",
  "OrderPaymentMn": "Račun jiš nije plaćen. Biće plaćen zbirnim računom",
  "AdvancePaymentMn": "Plaćanje avansom",
  "AccountPaymentMn": "Transakcioni raćun (virman)",
  "FactoringPaymentMn": "Faktoring",
  "OtherPaymentMn": "Ostala bezgotovinska plaćanja",
  "OtherCashPaymentMn": "Ostala gotovinska plaćanja",
  "OtherPaymentRs": "Other",
  "CashPaymentRs": "Cash",
  "CardPaymentRs": "Card",
  "CheckPaymentRs": "Check",
  "WireTransferPaymentRs": "WireTransfer",
  "VoucherPaymentRs": "Voucher",
  "MobileMoneyPaymentRs": "MobileMoney",
  "PhysicalPersonLabel": "Natural person label",
  "Pdpz": "PDPZ",
  "Pending": "Pending",
  "Period": "Period",
  "PermanentlyLocated": "Permanently located",
  "PermanentPrice": "Permanent price",
  "Permissions": "Permissions",
  "PersonalAccount": "Personal account",
  "PersonalAssessment": "Personal evaluation",
  "PersonalDataProtection": "Personal data protection",
  "PersonalProtectionPolicy": "Personal data protection policy",
  "PersonalProtectionPolicyUrl": "https://www.datalab.eu/privacy-policy/",
  "Picture": "Image",
  "Pin": "PIN",
  "PinAgain": "Repeat PIN",
  "PinAlreadyExists": "PIN already exists",
  "PinCanContainOnlyNumbers": "PIN can contain only numbers",
  "OnlyNumbers": "Only numbers",
  "PinLoginCredentials": "PIN login credentials",
  "PinsDontMatch": "PINs don't match",
  "Place": "Place",
  "PlasticWeight": "Plastic",
  "PleaseFillTheFormBelow": "Please fill in the {0} form below",
  "PleaseFixErrorsBeforeContinuing": "Please fix errors before continuing",
  "PoductData": "Item data",
  "Position": "Line",
  "PositionShort": "Line",
  "Post": "Post",
  "PostalCodes": "Postal code",
  "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": "Item price must be greater than or equal to zero",
  "PriceWithoutTax": "Price excl. VAT",
  "PriceWithTax": "Price incl. VAT",
  "Prices": "Prices",
  "PrimaryAndSecondaryClassif": "Primary and secondary categ.",
  "PrimaryClassification": "Primary category",
  "PrimaryClassifications": "Primary categories",
  "Print": "Print",
  "PrintFooter": "Footer",
  "PrintHeader": "Header",
  "PrintInvoice": "Print invoice",
  "PrintJournal": "Print journal",
  "PrintoutDate": "Report date",
  "PrintoutType": "Report type",
  "PrintSettings": "Print settings",
  "PrivateIndividual": "Private individual",
  "ProcessingProductsPleaseWait": "Processing products. please wait.",
  "ProcessingSubjectsPleaseWait": "Processing subjects. please wait.",
  "Product": "Item",
  "ProductCategories": "Item categories",
  "ProductCategoriesAndTypes": "Item categories & types",
  "ProductCategoryData": "Item category data",
  "ProductData": "Item data",
  "ProductDetails": "Item details",
  "ProductEnum": "Item",
  "ProductGenitiv": "Item",
  "ProductGroup": "Item group",
  "ProductGroupDetails": "Item group details",
  "ProductIdAlreadyExists": "Item with this code already exists",
  "ProductListSearch": "Enter name, code or supplier code",
  "ProductListToInsertAlreadyContainsAnItemWithTheSameName": "An item with the same name already exists on the list of items for import.",
  "ProductListToUpdateAlreadyContainsAnItemWithTheSameName": "An item with the same name already exists on the list of items to be updated.",
  "ProductName": "Item name",
  "ProductPart": "Part",
  "ProductParts": "Parts list",
  "ProductPriceIsRequired": "Item price is required",
  "ProductPrimaryClassifList": "Primary categories of products/items",
  "Products": "Items/products",
  "ProductSecondaryClassifList": "Secondary categories of items/products",
  "ProductSetItemType": "Item type",
  "ProductsSelected": "Items selected",
  "ProductsSelectedForSynchronization": "Items selected for synchronization",
  "ProductsThatWillBeImported": "Items that will be imported",
  "ProductsThatWillBeInserted": "Items that will be inserted",
  "ProductsThatWillBeUpdated": "Items that will be updated",
  "ProductTaxGroupIsRequired": "Item tax group is required",
  "ProductType": "Item type",
  "ProductTypeIsRequired": "Item type is required",
  "ProductTypeList": "List of all available product types",
  "ProductTypes": "Item types",
  "ProductTypesSearch": "Enter name, code or type",
  "ProtectionCodeShort": "Issuer ID",
  "Pruchase": "Purchase",
  "PurchaseReceivedBills": "Received invoices",
  "PurchaseReceivedBillsBilling": "List of received invoices",
  "PurchasesNavMenu": "Purchases",
  "Quantity": "Quantity",
  "QuantityShort": "Qty",
  "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 invoice date",
  "ReceivedBillDateShort": "Received invoice",
  "ReceivedBillsList": "Received invoices 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": "The premises is missing registration with fiscal authority.",
  "RejectTask": "Reject task",
  "RemainingHolidays": "Remaining holidays",
  "RememberMe": "Remember me on this computer?",
  "Remove": "Remove",
  "AddOrEditInvoice": "Add or edit invoice",
  "RePassword": "Repeat password",
  "RepeatNewPassword": "Repeat new password",
  "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": "Person responsible",
  "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",
  "InvoiceRecieved": "Invoice received by",
  "InvoiceIssued": "Invoice issued by",
  "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": "Search by device, description, unit name",
  "SearchByName": "Search by name",
  "SearchByNameCode": "Search by name, code",
  "SearchByNameCodeBarcode": "Search by name, code or barcode",
  "SearchByNameCodeMethod": "Search by name, code, type",
  "SearchByNameCodeRefUnit": "Search by name, code, ref. unit",
  "SearchByNameCodeTaxno": "Search by name, code, tax no.",
  "SearchByNameCodeType": "Search by name, code, type",
  "SearchProducts": "Search products",
  "SecondaryClassification": "Secondary category",
  "SecondaryClassifications": "Secondary categories",
  "SecurityReasonPasswordChange": "For security reasons we recommend 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": "Categories",
  "SelectNewDocument": "Document code",
  "SelectPartner": "Select subject",
  "SelectTaxGroup": "Select tax group",
  "SelectType": "Select type",
  "SelectUnit": "Select unit",
  "SelectUser": "Select user",
  "SellingPrice": "Sales price",
  "SendAsEBill": "Send as e-invoice",
  "SendBillsToConfirm": "Send bills to confirm",
  "Sep": "Sep",
  "September": "September",
  "SerialNumber": "Serial no.",
  "SerialNumberManagement": "Serial Number Tracking",
  "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": "Right to access personal data",
  "Sitemap": "Sitemap",
  "Slogan": "Retail solutions for you",
  "Sort": "Sort",
  "Sorting": "Sorting",
  "SpecialPurpose": "Special purpose",
  "SpiritDrink": "Spirits",
  "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 name",
  "SubjectVATAlreadyExists": "Subject with this tax no. already exists",
  "SubjectVatNumber": "Subject VAT number",
  "SubjectWithThisVatAlreadyExists": "Subject with this VAT no. 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 items?",
  "SupplierContact": "Supplier contact",
  "SuppliersBarcode": "Supp. code",
  "SuppliersCode": "External ID",
  "SuppliersPrice": "Supplier price",
  "SupplierType": "Supplier type",
  "Synced": "Synced",
  "Synchronization": "Synchronization",
  "SynchronizationDetails": "Synchronization details",
  "SynchronizationDidntStartYet": "Synchronization didn't start yet",
  "SynchronizationIsEnabled": "Synchronization is enabled",
  "SynchronizationIsNotSetup": "Synchronization is not configured",
  "SynchronizationSettings": "Synchronization settings",
  "SynchronizationSettingsGenitiv": "Synchronization settings",
  "SynchronizationSettingsSuccessfulySetup": "Synchronization settings successfully configured",
  "SynchronizationSettingsSuccessfulyUpdated": "Synchronization settings successfully updated",
  "SynchronizationStatus": "Synchronization status",
  "SynchronizationSuccessfulyStarted": "Synchronization successfully started",
  "SyncSettings": "Sync settings",
  "SyncToPantheon": "Sync with PANTHEON",
  "TakeoverDate": "Received",
  "TakeoverGoods": "Goods received",
  "TariffNumber": "Tax code",
  "Task": "Task",
  "TaskActions": "Task actions",
  "TaskCanceled": "Task {0} cancelled",
  "TaskCompleted": "Task completed",
  "TaskConfirmed": "Task confirmed",
  "TaskFinished": "Task {0} finished",
  "TaskForwarded": "Task forwarded",
  "TaskRedirected": "Task {0} redirected",
  "TaskRejected": "Task rejected",
  "Tasks": "Tasks",
  "TaskSearch": "Enter name",
  "TaskWasConfirmed": "Task was confirmed",
  "TaskWasForwarded": "Task was forwarded",
  "TaskWasRejected": "Task was rejected",
  "UnsupportedTask": "Unsupported task type",
  "ContinueProcessInPantheon": "You can continue the process in PANTHEON.",
  "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.",
  "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": "Doc. texts",
  "TextsList": "List of texts",
  "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",
  "WorkplaceWithTheSameCodeExists": "A business premises with this code already exists.",
  "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": "Name",
  "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": "Amount due",
  "ToReturn": "Change",
  "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": "Tri-party business",
  "TRR": "Bank acc.",
  "Type": "Type",
  "TypeShort": "Type",
  "ViewType": "View Type",
  "SubjectType": "Subject 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 business premises",
  "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 search string",
  "Value": "Value",
  "ValueWithoutTax": "Value excl. VAT",
  "ValueWithTax": "Value incl. VAT",
  "VAT": "VAT",
  "VATAlreadyExistsInDatabase": "Taxable person already exists in database",
  "VATMissingBecauseSubjectIsInVAT": "Tax no. is missing. subject is taxable person.",
  "VATNotIncluded": "VAT not included",
  "VatNumber": "Tax no.",
  "VATNumberWithPrefix": "VAT no.",
  "VATPercent": "VAT %",
  "VehicleRegistrationNumber": "License plate",
  "Warehouse": "Warehouse",
  "Warehouses": "Warehouses",
  "Warning": "Warning",
  "WayOfSelling": "Sell-to",
  "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": "Excl. VAT",
  "WithTax": "Incl. VAT",
  "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.",
  "ErrorContactSupport": "An error occurred in executing the program. Please, contact support.",
  "YouHaveCertificate": "You have a fiscal certificate",
  "YouHaveCertificateOrWantUploadAnotherOne": "You have new certificate or you want to upload another one?",
  "YouHaveDeactivatedDevice": "You have deactivated device",
  "YouHaveDeregisteredThisCompanyUnitWithFiscalAuthority": "You have deregistered this premises with fiscal authority.",
  "YouHaveRegisteredThisCompanyUnitClosingWithFiscalAuthority": "You have successfully closed this business premises.",
  "YouHaveRegisteredThisCompanyUnitWithFiscalAuthority": "You have registered this business premises with fiscal authority.",
  "YouHaveUnconfirmedBill": "You have unconfirmed bill",
  "YouHaveUnsolvedTask": "You have unsolved task",
  "YouMustRegisterThisCompanyUnitWithFiscalAuthorityBeforeYouCanIssueVerifiedInvoicesFromIt": "You must register this premises with fiscal authority before you can use it to issue verified invoices.",
  "YouWantToEditTheSynchronizationSettings": "Do you want to edit the synchronisation settings?",
  "YouWillActivatePosX": "You will activate POSX",
  "YouWillDeactivatePosX": "You will deactivate POSX",
  "YouWillNotBeAbleToChangeCompanyUnit": "You can't change business premises code if it is assigned to a device that has issued fiscalized bills.",
  "YouWillNotBeAbleToChangeCompanyUnitCode": "You can't change business premises code if it is assigned to a device that has issued fiscalized bills.",
  "YouWillNotBeAbleToChangeCompanyUnitCodeWarning": "The business premises code is a very important piece of information. It's part of the bill fiscalization number. After the first device is assigned to the business premises, the business premises code becomes uneditable. The code consists of alphanumerical characters. If the code does not fit the specification, it's rejected by the system.",
  "ZeroQuantityNotAllowed": "Zero quantity not allowed",
  "ZipAndTown": "Postal code and city",
  "ZipCode": "Postal code",
  "ZipCodeAndTownHaveToBeSeparated": "Zip code and town name have to be in separate fields.",
  "BothClassifications": "Both",
  "ContractLocationDate": "City, date",
  "CountryCode": "EU",
  "CreateNewAccountingTypeShort": "Create a new acc. type.",
  "CreateNewCompanyUnit": "New unit",
  "Dashboard": "Dashboards",
  "DataAboutRealEstateIsAvailableAt": "If you don't know the identifying information of the premises, please get them from the competent national office.",
  "ExportSaleEU": "Export EU",
  "GrossSalary": "Gross salary",
  "LocalizationCode": "EU",
  "MultipleDevicesRequireMultipeCompanyUnits": "If you are using several devices that are not in the same premises, please create and assign separate premises in accordance with local legislation.",
  "ObligationStructuresDescription": "Structure of overdue payables by class in days",
  "ObligationStructuresTitle": "Payables structure",
  "ProductCode": "Item ID",
  "ReceivableBuyersDescription": "List of receivables by amount in EUR",
  "ReceivableBuyersOdprto": "Outstanding",
  "ReceivableBuyersSubject": "Subject",
  "ReceivableBuyersTitle": "Receivables",
  "ReceivableBuyersZapdlo": "Overdue",
  "ReceivableStructuresDescription": "Structure of overdue receivables by class in days",
  "ReceivableStructuresTitle": "Receivables structure",
  "RetailReceivedBillsBilling": "Invoices issued report",
  "SaleReolDescription": "Sales realization index in comparison to last year's",
  "SaleReolTitle": "Sales r/yoy",
  "SaleRlDescription": "Index of realized sales in comparison to the entire sales realization of the previous year",
  "SaleRlTitle": "Sales r/l",
  "SaveAndUpdateImportedSubjects": "Save new and update existing subjects",
  "TopBuyersDescription": "15 customers with the highest average price difference in EUR for the last 12 months.",
  "TopBuyersTitle": "Main customers",
  "RewriteSubjectData": "Rewrite subject data?",
  "NoEligibleJournalInvoices": "No eligible journal invoices",
  "PriceChangeDocumentAlreadyConfirmed": "Document already confirmed! you cannot confirm prices any more!",
  "PriceChangeHasLinkMoves": "The price change came from issued documents. You cannot confirm such documents!",
  "PriceChangeHasDuplicatedIdents": "Document contains duplicate items",
  "ForWarehousesWithoutDocTypePriceChangeWillNotBeCreated": "No price change will be created for warehouses without the appropriate doc. type. Continue?",
  "PriceChangeSuccess": "Price change successful",
  "PriceChangeFailed": "Price change failed",
  "ExcessKey": "Inv. excess",
  "MissingKey": "Inv. shortage",
  "Listed": "Inventory list",
  "State": "In stock",
  "StorageValue": "Warehouse value",
  "AllowedShortage": "Allowed shortage",
  "AllowedShortagePercent": "Allowed shortage %",
  "TrafficQuantity": "Traffic quantity",
  "ShowIdentsWithNoStock": "Show items with no stock",
  "ConsiderPackagingAndCompositeGoods": "Also consider packaging and composite goods",
  "PartialState": "Partial stock",
  "CannotConfirmInventorySetExcessAndMissingDocTypes": "Cannot confirm inventory. Error setting the document type for inventory excess/shortage!",
  "InventorySuccess": "Inventory completed successfully",
  "HelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/default.aspx?htmlid=",
  "VideoHelpUrl": "https://usersite.Datalab.eu/tabid/130/videoid/",
  "SummaryOverview": "Summary overview",
  "DetailOverview": "Detailed overview",
  "InventoryAlreadyConfirmed": "Inventory already confirmed!",
  "DeleteInventoryConfirm": "Delete inventory?",
  "EnteredSubjectDoesNotExistCreateNew": "Entered subject does not exist. Create new subject?",
  "CarRegNo": "License plate",
  "SupportCar": "Replacement vehicle",
  "FixedAsset": "Fixed asset",
  "AcKey": "Order no.",
  "DateYourney": "Travel date",
  "Worker": "Employee",
  "Vehicle": "Vehicle",
  "Expenses": "Amount",
  "PayOrders": "Transactions",
  "BankNo": "Bank no.",
  "DateApprove": "Approved on",
  "Grouped": "Grouped",
  "InProgress": "In progress",
  "OnPayment": "In payment",
  "Sent": "Sent",
  "DocumentSent": "Sent",
  "Realized": "Realized",
  "Unsigned": "Unsigned",
  "BankAccounts": "Bank accounts",
  "Bank": "Bank",
  "Trn": "Trans. account",
  "InitialState": "In. state",
  "BankAccPayment": "Payouts",
  "FinalState": "Final state",
  "BankAccSent": "Sent",
  "Name2": "Name 2",
  "PayOrdersSearch": "Enter no. or subject",
  "Domestic": "Domestic",
  "Days": "Days",
  "Hour": "Hour",
  "DateOrder": "Order date",
  "EmployeeTR": "Employee",
  "DateTo": "Date to",
  "Away": "Absence",
  "WorkingPlace": "Job",
  "Approver": "Approver",
  "Destination": "Destination",
  "BusinessTrip": "Business trip",
  "Kilometers": "Kilometers",
  "Departure": "Departure",
  "Arrival": "Arrival",
  "DailyAllow": "Daily allowance",
  "Breakfast": "Breakfast",
  "Lunch": "Lunch",
  "Dinner": "Dinner",
  "DateAndTime": "Date and time",
  "Cost": "Cost",
  "Costs": "Costs",
  "AlreadyPaid": "Already paid",
  "Mileage": "Mileage",
  "Attachment": "Attachment",
  "NewVehicle": "New vehicle",
  "OpenDate": "Opened on",
  "DueDate": "Overdue on",
  "Buyers": "Customers",
  "DetailedByBills": "Detailed by bill",
  "LinkDoc": "Linked document",
  "Account": "Account",
  "Debit": "Debit",
  "Credit": "Credit",
  "Balance": "Balance",
  "DateTimeDue": "Value date",
  "Purpose": "Purpose",
  "DetailedByDocument": "Detailed by document",
  "DetailedByDocumentWithValue": "Summary by document",
  "MoneyAndPayroll": "Financials | Reports",
  "ContactPerson": "Contact",
  "Telefon": "Phone",
  "TotalDocument": "Document total",
  "TotalSubject": "Subject total",
  "TotalAll": "Grand total",
  "OpenI": "Open",
  "OpenE": "Open",
  "DocumentStatus": "Document status",
  "TypeItem": "Item types",
  "Minutes": "Minutes",
  "DateOfCalculation": "Date of calculation",
  "NewPayOrder": "New payment order",
  "Debitor": "Debtor",
  "PayPurpose": "Transfer purpose",
  "Creditor": "Creditor name and address",
  "Priority": "Priority",
  "DebtorAccount": "Debtor account",
  "DateOfApprove": "Date of approval",
  "ReferenceDebt": "ReferenceDebt",
  "CreditorAccount": "Creditor account",
  "LinkDocTrans": "Linked document",
  "PayOrderNote": "Note",
  "ApprovedBy": "Approved by",
  "AddLocation": "Add location",
  "AddExpense": "Add cost",
  "AddAttachment": "Add attachment",
  "NewAccount": "New order",
  "Duplicate": "Duplicate",
  "AddDailyAllowance": "Add daily allowance",
  "ReturnReport": "Return report",
  "CashTransactions": "Cash transactions",
  "CashReceipts": "Cash receipts",
  "CashDisbursements": "Cash disbursements",
  "CashTransactionsSearch": "Search",
  "CashReceipt": "Cash receipt",
  "CashDisbursement": "Cash disbursement",
  "StatusUnconfirmed": "Unconfirmed",
  "StatusConfirmed": "Confirmed",
  "DeletingNotPossible": "Deletion unavailable",
  "Suppliers": "Suppliers",
  "OutsItemsOpen": "Outstanding",
  "OutsItemsDue": "Overdue",
  "ErrorWhileCreatingEmployee": "Error creating employee.",
  "ErrorWhileUpdatingEmployee": "Error updating employee.",
  "ErrorWhileCreatingPayOrder": "Error creating payment order.",
  "TitleIsRequired": "Name is required.",
  "SomethingWentWrong": "Something went wrong.",
  "FieldIsRequired": "Mandatory field",
  "CashFlow": "Cash disbursement",
  "Because": "Because",
  "TotalEur": "EUR total",
  "DateOfMaturity": "Date of maturity",
  "TravelExpenses": "Travel expenses",
  "DirectCostsPaid": "Paid out direct costs",
  "StaffAndTravelOrders": "Personnel | Travel management",
  "BusinessTravelOrders": "Business travel order",
  "ByAccountingForTravelOrders": "By accounting for travel orders",
  "AuthorizingOfficer": "Authorizing officer",
  "OrderingItToTravel": "Ordering to travel",
  "AtWork": "At work",
  "ItPaysForTravelExpenses": "Payout of travel expenses",
  "PlaceOfDeparture": "Place of departure",
  "DepartureOn": "Departure on",
  "WithUse": "Using",
  "EndOfIncome": "Destination",
  "ArrivalOf": "Arrival on",
  "CostName": "Cost name",
  "NumberOfDailyAllowance": "No. of daily allowances",
  "ValueInCurrency": "Value in currency",
  "ApplicantRecipient": "Applicant/recipient",
  "Due": "Past due",
  "BankAccountsIndex": "Bank account index",
  "NotDeleted": "Not deleted:",
  "SwiftCode": "BIC",
  "CreditorAcct1": "Target account",
  "CreditorAcct3": "Reference CR",
  "DebtorAcct3": "Reference DB",
  "AttachmentName": "Attachment name",
  "CounterBefore": "Counter at start",
  "CounterBy": "Counter at destination",
  "TravelOrders": "Travel orders",
  "Transportation": "Transportation",
  "At": "At",
  "InOn": "In/on",
  "Km": "Km",
  "WithTheTask": "With the task",
  "KmAtBeginning": "Km at start",
  "KmAtEnd": "Km at end",
  "On": "On",
  "UserNameExists": "Username already exists.",
  "NotInCurrency": "Not in LCY",
  "NotForPayout": "Not paid out",
  "FxRate": "Exchange rate",
  "Point": "Place",
  "Residence": "Residence",
  "DailyAllowNo": "No. of daily allowances",
  "DailyAllowAmount": "Daily allowance amount",
  "DailyAllowBonus": "Daily allowance bonus",
  "DebtStructures": "Debt structure",
  "DomesticCurrency": "EUR",
  "CreateNewPaymentType": "Create new payment method",
  "EditPaymentType": "Edit payment method",
  "CollectionCenter": "Processing center",
  "NonCash": "Non-cash",
  "PersonalIncomeType": "Personal income type",
  "MethodOfExecution": "Method of execution",
  "Specification": "BOM",
  "SummaryOrder": "Summary order",
  "ReceivedBillsDetailed": "Received invoices – detailed",
  "ReceivedBillsByItems": "Received invoices by date",
  "InventoryState": "In stock",
  "Instructions": "Manuals",
  "WhatIsNew": "What is new?",
  "SeeVideoInstructions": "See video instructions",
  "CheckOutQuestionsAndAnswers": "Check out questions and answers",
  "CommunicateQuestionToTheSupporter": "Ask our support staff a question",
  "RemoteSupport": "Remote support",
  "CloudSupportLogin": "Cloud support login",
  "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={0}&buildto={0}&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",
  "CloudSupportLoginUrl": "https://usersite.datalab.eu/HostSupportLogin/tabid/320/language/en-us/Default.aspx",
  "ISpecifyThat": "I specify that",
  "OfficiallyLeavesOn": "Officially leaves on",
  "In": "in",
  "WithTheAssignment": "With the task",
  "OfficialTripToTheSupplier": "Official trip to supplier",
  "IApproveTheUse": "Approve the use",
  "IApproveAnAdvancePaymentOf": "Approve the prepayment in the amount",
  "TravelOrderNo": "Travel order no.",
  "TravelAccount": "Travel account",
  "TotalAmount": "Grand total",
  "NumberOfHours": "Hours",
  "AmountOfDays": "Days",
  "CalculationOfTransportationCosts": "Transport cost calculation",
  "Relation": "Ratio",
  "VehicleType": "Type of vehicle",
  "ClassInKm": "Class (in km)",
  "ForTransportationAmount": "For travel amount",
  "CalculationOfOtherCostsDescriptionOfCosts": "Other cost calculation - cost description",
  "AdvancePaymentReceived": "Received prepayment",
  "ByOrder": "By order",
  "RemainsForPaymentReturnAmount": "Odpadki za plačilo - povratek zn",
  "Applicant": "Applicant",
  "IConfirmThatTheOfficialTravelUnderThisOrderHasBeenMadeAndThePaymentCanBeMade": "I hereby confirm that the official trip under this order has been completed and payment can be made.",
  "Min": "Min",
  "PlanOfInflowsAndOutflows": "Expense and revenue plan",
  "FromOneToSix": "From 1 to 6",
  "FromSevenToFourteen": "From 7 to 14",
  "FromFifteenToTwentynine": "From 16 to 29",
  "FromThirtyToFiftynine": "From 30 to 59",
  "AboveSixty": "Over 60",
  "OutflowAccount": "Expense account",
  "InflowAccount": "Revenue account",
  "PrintoutOfTravelOrder": "Print travel order",
  "PrintTravelOrder": "Travel order",
  "ImportFromAjpes": "Import subject from AJPES",
  "ValidUntil": "Valid until",
  "OrdersNavMenu": "Orders/offers",
  "OrdersBuyer": "Sales offers",
  "OrdersSupplier": "Purchase offers",
  "OrdersBuyersIssued": "Sales offer overview",
  "OrdersSuppliersIssued": "Purchase offer overview",
  "Orders": "Orders/offers",
  "OrderValidity": "Order validity",
  "DeliveryDeadline": "Delivery date",
  "DaysForPayment": "Days for payment",
  "Orderer": "Customer",
  "Shipped": "Dispatched",
  "CashAccountingByPaymentMethod": "Cash reports by payment method",
  "CashAccountingBySubjects": "Cash reports by subject",
  "DDW": "VAT",
  "Receipt": "Cash receipt",
  "Expenditure": "Cash disbursement",
  "MoneyAndCashRegister": "Financials | Cash register",
  "CashAccounting": "Cash reports",
  "ByPaymentMethod": "By payment method",
  "BySubjects": "By subject",
  "AddVehicle": "Add vehicle",
  "NewEmployee": "New employee",
  "StillOpen": "Still open",
  "Offer": "Offer",
  "EnteredSubjectDoesNotExist": "Entered subject does not exist.",
  "CreatePayOrder": "Create payment order",
  "SendEInvoice": "Send e-invoice",
  "ErrorSendingEInvoice": "Error sending e-invoice",
  "SuccessSendingEInvoice": "E-invoice sent successfully",
  "EmailPasswordResetRequestSent": "Hello<br/><br/> You have requested a password reset for PANTHEON Web Light. Click the <a href='{0}'>link</a> to complete your password reset request.",
  "EmailPasswordRequestSubject": "Zahtevek za ponastavitev gesla",
  "NewUserPassword": "Dear user, your new password is {0}<br/><br/>best regards<br/><br/>team Datalab",
  "NewUserPasswordSubject": "New user password",
  "NewPasswordReset": "Password reset<br/><br/the password for user '{0}' has been reset successfully<br/><br/>a new password will be sent to the following email: {1}",
  "Pozdravljeni": "Dear user",
  "IfPasswordLost": "Humans process more than 35gb of data daily, so it's not unusual if we sometimes forget our password.",
  "ToResetPassword": "To reset your password fill out your information below. you will receive further instructions to your email shortly thereafter.",
  "ForgotPassword": "Password reset",
  "ResetPassword": "Reset password",
  "ForgotPasswordError": "An error occurred when trying to reset your password. Try again later or contact your support provider.",
  "DidYouForgotPassword": "Have you forgotten your password?",
  "InvalidEmail": "Invalid email. For more help, please contact your support provider or submit a ticket at pomoc@datalab.si",
  "InvalidUserName": "The username you provided does not exist. Please check if the username you provided is correct.",
  "InvoiceHasAlreadyBeenFiscalized": "Invoice has already been fiscalized",
  "InventoryQuantity": "Inv. quantity",
  "InventoryShortage": "Shortage",
  "InventoryExcess": "Excess",
  "ForCountry": "For country",
  "FixQuantity": "Fix quantity!",
  "GoogleSearch": "Google search",
  "PayOrderIsAlreadyCreated": "Payment order has already been created",
  "AddNewDestination": "Add new destination",
  "CreateNewPost": "Add postal code",
  "DateOfOrder": "Order date",
  "AccountCard": "Account card",
  "TrafficPerDay": "Turnover per day",
  "PrintoutByChartOfAccounts": "Print by chart of accounts",
  "TypeOfAmounts": "Amount type",
  "PrimaryCurrency": "Primary currency",
  "EditPost": "Edit postal code",
  "ZipCodes": "Postal codes",
  "DeleteOrderConfirm": "Delete offer?",
  "DefaultPaymentMethod": "Default payment method",
  "DefaultPaymentMethodRefund": "Default refund payment method",
  "PostDoesNotExist": "Postal code does not exist in registers",
  "New": "New",
  "ChangeDeliveryDeadlineOnPositions": "Do you really want to change the delivery date by line item?",
  "DeliveryTime": "Delivery time",
  "IdForDDV": "VAT no.",
  "ConclusionOfTheCashier": "Cash closure",
  "PlaceOfReceipt": "Place of receipt",
  "Validity": "Validity",
  "CurrencyAndRate": "Currency and rate",
  "Hide": "Hide",
  "Show": "Show",
  "AddSubjectFast": "Quick add subject",
  "TotalSalePrice": "Total SP",
  "TotalRetailprice": "Total RP",
  "InventoryDate": "Inventory date",
  "InventoryNumber": "Inventory no.",
  "Staff": "Personnel",
  "DeletePriceChangeConfirm": "Delete price change?",
  "NewInventory": "New inventory",
  "TypeOfSubject": "Subject type",
  "TypeOfView": "Type of overview",
  "NumberOfInvoices": "No. of invoices",
  "NumberOfPaymentMethods": "No. of payment methods",
  "NumberOfIdents": "No. of items",
  "NumberOfCashiers": "No. of cashiers",
  "NumberOfRows": "No. of rows",
  "DisplayType": "Display type",
  "PriceChangeNumber": "Price change no.",
  "InventoryList": "Inventory list",
  "AddIdentProduct": "Add item",
  "EnterIdentProduct": "Enter item",
  "NewWholesaleInvoice": "New invoice",
  "NewOrdersBuyer": "New preliminary invoice/offer",
  "OrdersBuyersList": "Offer list",
  "NewOrdersSupplier": "New order",
  "OrdersSuppliersList": "Order list",
  "PasswordTooShort": "Password is too short.",
  "FinalStateShort": "Final state",
  "ReferenceCred": "Reference loan",
  "NewPriceChange": "New price change",
  "PriceChangeList": "Price change list",
  "RetailPriceShort": "RP",
  "SalePriceShort": "SP",
  "WarehousePrice": "Warehouse price",
  "OrderInvoiceDate": "Preliminary invoice date",
  "OrderDateLong": "Order date",
  "RecievedBillsPlaceholder": "Select supplier, add new product, and press enter to create received invoice.",
  "ListOfReceiptsAndExpenses": "List of receipts and disbursements",
  "ConfirmPayorder": "Confirm payment order",
  "ReturnToPreparation": "Return to preparation",
  "ReturnToPayment": "Return to payment",
  "ReturnToShipped": "Return to shipped",
  "OrdersBuyersPlaceholder": "Select customer, add new product, and press enter to create preliminary invoice",
  "OrdersSuppliersPlaceholder": "Select supplier, add new product, and press enter to create purchase order",
  "EnterSearchString": "Enter search string",
  "PickSubject": "Select subject",
  "TravelOrderPlaceholder": "Set travel destination.",
  "DailyAllows": "Daily allowances",
  "OrderBuyer": "Preliminary invoice",
  "DifferencePercent": "Diff. in %",
  "CompanyName": "Company name",
  "Certificate": "Certificate",
  "EditCertificates": "Edit certificates",
  "CashRegPlaceholder": "Add new product and press enter to create retail invoice.",
  "WholesalePlaceholder": "Select customer, add new product, and press enter to create wholesale invoice.",
  "InventoryPlaceholder": "Select warehouse, add item/product, and press enter to start inventory. Use the wizard to automatically fill in inventory.",
  "PriceChangePlaceholder": "Select warehouse, add item/product, and press enter to change the price.",
  "ListOfTravelOrders": "List of travel orders",
  "DragAndDropAFileHereOrClick": "Drag and drop file here or click.",
  "DragAndDropOrClickToReplace": "Drag and drop or click to replace.",
  "CashTransReceiptPlaceholder": "Select subject, add document, and press enter to create cash receipt.",
  "CashTransExpPlaceholder": "Select subject, add document, and press enter to create cash disbursement.",
  "UnsupportedBrowserMessage": "Please open PANTHEON Web Light in the Chrome browser to ensure proper functionality of the app",
  "RebateSmall": "R%",
  "ChangeTheme": "Change theme",
  "ChangeLanguage": "Change language",
  "DetailedReview": "Detailed overview",
  "InstallRequredBrowser": "V kolikor brskalnika še nimate, si ga lahko namestite <a href=\"{0}\" target=\"_blank\">tukaj</a>.",
  "Distance": "Distance",
  "DailyAllowsAndExpenses": "Daily allowances and expenses",
  "TrademarkThemeName": "Default yellow",
  "BlueThemeName": "Blue",
  "GreenThemeName": "Green",
  "DarkThemeName": "Dark",
  "StartLocation": "Starting location",
  "FinalLocation": "Destination",
  "StartCounter": "Counter at start",
  "FinalCounter": "Counter at destination",
  "DrivenKm": "Traveled (km)",
  "FileSizeMessage": "File size is larger than {0}. Please reduce the size of the file.",
  "SubjectIsBuyerOrSupplierRequired": "Mandatory field! The subject has to be either a customer or supplier.",
  "BasicDataSubject": "Subject general data",
  "Vehicles": "Vehicles",
  "Map": "Map",
  "DocTypeNoFiscPaymentMethodCashWarning": "The document is not configured for fiscal verification and the selected payment method is 'cash'. Do you want to continue?",
  "PayOrderTitle": "Payment order",
  "PayOrderAcKey": "Transactions",
  "PayOrderDebtorAcct1": "Payer bank acct.",
  "PayOrderReferenceDebt": "Payment order ref.",
  "PayOrderDebtorAcct3": "Payer reference",
  "PayOrderDebitor": "Payer name and address",
  "PurposeCode": "Purpose code",
  "PayOrderSubjAcct": "Payee bank acct.",
  "PayOrderCreditorAcct3": "Payee reference",
  "ActiveShort": "Act.",
  "UsersCount": "No. of users",
  "DeleteTravelOrder": "Do you want to delete the travel order?",
  "DeleteTravelOrders": "Do you want to delete travel orders?",
  "YouShouldNotModifyDocument": "You cannot change the travel order {0}, because it has already been posted.",
  "YouCanNotDeleteTravelOrderCashFlow": "You cannot delete the travel order {0}, because a cash disbursement for it exists.",
  "YouCanNotDeleteTravelOrderPayOrder": "You cannot delete the travel order {0}, because a payment order for it exists.",
  "DocumentIsAlreadyConfirmedContinue": "The document {0} has already been confirmed. Do you still want to continue?",
  "OtherDocumentData": "Enter other document data",
  "JourneyTravelReport": "Business trip report",
  "SignatureOfApplicant": "(the signature of the applicant)",
  "ArticleOfTheDecreeOnFees": "Pursuant to article 13 of the decree on fees for traveling for official travel (official gazette of the federation of bosnia and herzegovina, no._____), Datalab bh publishes",
  "OfficialTravelOrder": "Official travel order",
  "ByWhichACivilServant": "By which a civil servant",
  "AllocatedToPosition": "Allocated to the position",
  "PointsToOfficialTripTo": "Points to official trip to",
  "ForThePurpose": "For the purpose",
  "OfficialTripWillLastFrom": "Official trip will last from",
  "Years": "Year",
  "CostsOfOvernightStays": "Costs for overnight stays of up to",
  "UseIsApproved": "Use is approved",
  "AsMeansOfTransportForBusinessTripOnRoute": "as a means of transport for business trips on the route",
  "PaymentOfAdvancedPayment": "Payment of an advance payment of",
  "TheCivilServanShallPrepareReport": "The civil servant shall, within 5 days from the day of the end of the official trip, prepare a report on the completed official trip, and together with this travel order and invoices related to expenditures during the official trip, submit it to the issuer of the travel order.",
  "MP": "M.P.",
  "AuthorizedPerson": "Authorized person",
  "CertificateOfCompletionOfOrders": "Certificate of completion of orders",
  "ItIsConfirmedThat": "It is confirmed that",
  "ResidedInConnectionWithTravelOrder": "Resided in connection with the forward travel order of this working organization - the organ of",
  "SignatureOfAuthorizedPerson": "(signature of authorized person)",
  "TravelCostAccount": "Travel cost account",
  "InRelationToTravelOrder": "In relation to the front travel order, I submit the following statement:",
  "ISetOffOnRoad": "I set off on the road",
  "IAmBackInDay": "I will return on",
  "ISpentDaysTraveling": "I have spent days travelling",
  "BillingFiled": "Billing filed",
  "LiquidatedBy": "Liquidated by",
  "ControlledBy": "Controlled by",
  "Concurrent": "Concurrent",
  "DailyAllowsTotal": "Total daily allowance",
  "DailyAllowsBy": "Daily allowance amount",
  "DailyAllowsAddedValue": "% added value for daily allowance",
  "PercentageBonus": "Percentage bonus",
  "TransportationCost": "Transportation cost",
  "TransportationTotal": "Total transportation",
  "OvernightExpenses": "Overnight expenses",
  "OvernightTotal": "Total overnight",
  "OtherExpenses": "Other expenses",
  "ExpensesTotal": "Total expenses",
  "ExpensesTotal1234": "Total expenses 1+2+3+4",
  "AdvancedPaymentReceived": "Advanced payment received:",
  "RemainsToBePayedRefund": "Remains to be paid - refund",
  "FixedAssets": "Fixed assets",
  "Rent": "Rent",
  "PayOrderV": "Payment order",
  "Report": "Report",
  "AboutTheAccomplished": "About the accomplished",
  "Travel": "Travel",
  "NoType": "No type",
  "BuyersAndSuppliers": "Customers and suppliers",
  "BuyerAndSupplier": "Customer and supplier",
  "ContinueAnyways": "Continue anyway",
  "PluCode": "PLU code",
  "FiscalPrinter": "Fiscal printer",
  "FiscalPrinters": "Fiscal printers",
  "Device": "Device",
  "DeviceName": "Device name",
  "Template": "Template",
  "InputDirectory": "Input directory",
  "OutputDirectory": "Output directory",
  "Backup": "Backup",
  "BackupDirectory": "Backup directory",
  "ComPort": "COM Port",
  "HrFiscalGroupCash": "Novčanice",
  "UnfiscalizedTextBeforeInvoice": "Nefiskalni tekst pre računa",
  "UnfiscalizedTextAfterInvoice": "Nefiskalni tekst nakon računa",
  "FiscalPrinterRounding": "Fiscal printer rounding",
  "LocationData": "Location data",
  "DifferentDevices": "Different devices",
  "Confirmation": "Confirmation",
  "DeleteSubjectText": "Do you want to delete subject data as well?",
  "DeleteWorkerText": "Do you want to delete employee data?",
  "ThisIsNotFiscalizedInvoice": "This invoice has not been fiscally verified",
  "NumberOfOrders": "Offers",
  "BasicDataIdent": "General item data",
  "InvoicePrintSuccess": "Invoice printing was successful",
  "SearchFilter": "Search",
  "NewProduct": "New item",
  "AjpesSearchNoResults": "The subject is not on the list",
  "CreateDocument": "Create",
  "TransferCriteria": "Transfer criteria",
  "FillSubject": "Fill in subject",
  "ConfirmTransferedDocuments": "Confirm transferred documents",
  "FillAccountTransferDataFromSubject": "Fill in revenue/expense accounts from the subjects register",
  "TransferStatistic": "Transfer statistics",
  "DocumentOn": "Document on",
  "PositionOn": "Line on",
  "RequiredQuantity": "Required qty.",
  "AddedQuantity": "Added qty.",
  "MessageType": "Message type",
  "AddingCompletedTransfered": "Adding complete (transferred)!",
  "Continue": "Continue",
  "CreatedDocumentWithNumber": "Created document no.",
  "MailDatalabData": "Datalab si d.o.o., Hajdrihova ulica 28c, SI-1000 Ljubljana, Slovenia",
  "MailFacebookTitle": "Facebook",
  "MailFacebookLink": "https://www.facebook.com",
  "MailLinkedInTitle": "LinkedIn",
  "MailLinkedInLink": "https://www.linkedin.com",
  "MailInstagramTitle": "Instagram",
  "MailInstagramLink": "https://www.instagram.com",
  "MailHello": "Dear user",
  "MailResetButtonText": "Password reset",
  "MailText01": "You received this email because you requested a password change on the PANTHEON web light website. If you don't want to change your password, you can ignore this message. The link will remain active for 24 hours.",
  "MailText02": "For security reasons please do not forward this message to anyone. Check out our help section for more helpful advice on security measures.",
  "MailText03": "This email was generated automatically. do not reply to it.",
  "MailText04": "For questions, use the portal",
  "MailText05": "Submit a question to support.",
  "MailText06": "Or use",
  "MailText07": "Remote support",
  "MailText08": "You receive this message as a PANTHEON user or because you gave your consent and subscribed to the newsletter. Your personal data is being processed on a legal basis and within the scope of data protection legislation. If you no longer wish to receive these emails you can unsubscribe at any time. You can read more about how we protect your personal data in our personal data protection policy.",
  "MailText09": "Click here to change the settings.",
  "MailText10": "Terms of use",
  "WhichRouteInKmField": "Which direction do you want to transfer to the mileage field?",
  "OneWay": "One-way",
  "ReturnWay": "Return",
  "InvoicePrint": "Print invoice",
  "FiscalPrinterPaymentMethodNotValid": "The payment method used in the template is not valid",
  "FiscalPrinterTaxNotValid": "The tax rate used in the template is not valid",
  "FiscalPrinterMesurementUnitNotValid": "The unit of measurement used in the template is not valid",
  "TaShiftType1": "Single-shift work",
  "TaShiftType2": "Two-shift work",
  "TaShiftType3": "Three-shift work",
  "TaShiftType4": "Multiple shift work",
  "TaShiftType5": "Work in rotation",
  "WorkHourSettings": "Working hours",
  "AddShift": "Add",
  "TaEtBefore": "Record type before",
  "TaEtAfter": "Record type after",
  "SKIS": "SKIS",
  "ActivityCode": "Activity code",
  "IbanPrefix": "IBAN prefix",
  "SwiftBicCode": "SWIFT/BIC code",
  "Fax": "Fax",
  "BusinessType": "Business Documents",
  "OrderBuyerCode": "Preliminary inv. no.",
  "OrderSupplierCode": "Order no.",
  "FederationBiH": "Federation of Bosnia and Herzegovina",
  "SerbianRepublic": "Republika Srpska",
  "BrckoDistrictBiH": "Brčko Distrikt BIH",
  "DomesticOtherPersons": "Domestic - other persons",
  "Import": "Import",
  "Nonresident": "Non-resident",
  "NewPostNumber": "New postal code",
  "PostNumberBasicData": "Postal code - general",
  "SubjectImportFileName": "Subject_import_template_EU",
  "TaCurrentDay": "Current day",
  "TaDay": "Day",
  "SaveBeforeChanges": "Save before changing",
  "TaBegin": "Start",
  "TaEnd": "End",
  "DateTime24Format": "dd.MM.yyyy HH:mm",
  "UploadImageMessage": "Click here or drag an image here to upload the picture (.jpg, .png, .jpeg, etc.)",
  "WrongImageFormat": "Invalid image format",
  "MailHref1": "https://usersite.datalab.eu/helpdesknew",
  "MailHref2": "https://usersite.datalab.eu/podpora/podporanadaljavords/tabid/62/language/en-us/default.aspx",
  "OpenDrawer": "Open drawer",
  "DrawerOpening": "Opening drawer",
  "XReport": "Presek stanja (x izveštaj)",
  "PReport": "Periodic report (P report)",
  "ZReport": "Z report",
  "DepositInOut": "Deposit in/out",
  "DrawerOpeningSuccessful": "Drawer has been opened successfully",
  "DepositSuccessful": "Deposit successful",
  "XReportSuccessful": "X report has been sent to the printer",
  "PReportSuccessful": "P report has been created successfully",
  "ZReportSuccessful": "Z report sent to printing",
  "EmployeeCannotBeDeletedMessage": "Cannot be deleted.",
  "EmployeeIsAssignedMessage": "Employee {0} is linked to records on the following documents: {1}. They cannot be deleted.",
  "EmployeeIsDeleted": "deleted.",
  "ResetPassSentOnEmail": "The password reset request has been sent to",
  "ResetPassSentInfo": "You'll receive an email with further instructions soon.",
  "ResetPassSentQuestion": "Didn't receive an email?",
  "ResetPassSentLinkText": "Click here to send another request.",
  "ResetPassOnLogin": "To login",
  "UploadExcelMessage": "Drag and drop or click to upload an excel file (.xls, .xlsx)",
  "WrongFormat": "Upload the correct file format!",
  "ImportAgain": "Re-import",
  "PaperAndElectronic": "Traditional and electronic",
  "Paper": "Traditional",
  "EmailEStyleSimpleInvoice": "eSlog - simple invoice",
  "ShowOnlyErrors": "Show only errors",
  "NumberOfSubjectToBeInserted": "No. of new subjects",
  "NumberOfSubjectToBeUpdated": "No. of updated subjects",
  "NumberOfErrorsInColumns": "No. of errors in columns",
  "UploadAgain": "Repeat import",
  "InventoryExcessNumber": "Inventory excess no.",
  "InventoryMissingNumber": "Inventory shortage no.",
  "TaTimeInputNotCorrect": "Incorrect time input",
  "TaTimeOverlap": "Times overlap",
  "StockDate": "Stock date",
  "TimeRecord": "Work records",
  "SetWhTitle": "Work schedule",
  "SetWhDescription": "Single-shift work",
  "SetWhTabName": "Work records",
  "TypeOfRequest": "Request type",
  "ImportEU": "EU import",
  "SetCalEntryTypeTitle": "Work obligations",
  "SetCalEntryTypeDescription": "Regular work, lunch break, regular breaks, etc.",
  "SalaryTypeShort": "ET",
  "Operation": "Operation",
  "Icon": "Icon",
  "MainColor": "Main color",
  "BackColor": "Background color",
  "OpNothing": "None",
  "OpAdd": "Add",
  "OpSub": "Subtract",
  "CreateDocumentFull": "Create document",
  "Transferred": "Transferred",
  "PartiallyTransferred": "Partially transferred",
  "NotTransferred": "Not transferred",
  "Connected": "Connected",
  "VATPercentExcel": "D. %",
  "RebatePercentExcel": "R. %",
  "DeleteEntryTypeQuestion": "Do you want to delete the work obligation?",
  "DeleteEntryTypeNotPossible": "The work schedule is already in use in other records and cannot be deleted.",
  "WorkObligation": "Work obligation",
  "AddRequest": "Add request",
  "SearchEngine": "Search engine",
  "NumberOfProductsToBeInserted": "No. of new items",
  "NumberOfProductsToBeUpdated": "No. of updated items",
  "ProductImportFileName": "Item_import_template_EU",
  "WholesalePriceIdent": "Wholesale price",
  "IdForDDVReceive": "VAT no. - receiving",
  "MyEvidence": "My records",
  "FixDateDue": "Fix due date",
  "ViewInstructions": "View user manual",
  "FixDateDueDescription": "The program will fix the due date by applying the delivery date from the order.",
  "ContinueDescription": "The program won't fix the due date.",
  "ViewInstructionsDescription": "Read the user manual entry relevant for this message.",
  "ViewCreateDocFromOrderInstructionsUrl": "https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/default.aspx?ctxid=200750",
  "CreateDocumentFromOrderDateError": "The due date is calculated based on the estimated delivery date specified on the order document. Do you want to:",
  "SubjectIsUsedAsBuyer": "You can't uncheck the customer, because the subject is used as a customer!",
  "SubjectIsUsedAsSupplier": "You can't uncheck the supplier, because the subject is used as a supplier!",
  "ContactType": "Type of contact",
  "ContactData": "Contact data",
  "DatabaseBuildOld": "PANTHEON database build is older than the web application version. You will be logged into the same web application version as the database build.",
  "DatabaseUpgradeRequired": "You will need to update your PANTHEON database to version {0} in order to log into the latest web application version.",
  "ForMoreInformationContact": "Za več informacij kontaktirajte vašega podpornika na: 01 252 89 13 ali <a href='podpora@datalab.si'>podpora@datalab.si</a>",
  "LastBuild": "Latest build",
  "LoginWithoutUpgrade": "Log in without updating",
  "ContactsData": "Contact information",
  "PaymentTypeBasicData": "Payment method information",
  "HRPersonalMap": "Personnel | Employee files",
  "ActualWorkingHours": "Actual working hours",
  "Duration": "Duration",
  "MissingFiscalService": "Fiscal service is missing",
  "ForFiscalPrintingInstallFiskalService": "In order to use fiscal printers you will need to install a fiscal service. If you've already installed one, check if it's running in the background.",
  "Install": "Install",
  "Abandon": "Abandon",
  "AssociatedCashExpenditureOrTransfer": "A payment order or cash disbursement/receipt has been created for the document '{0}'. Making changes/deletion in not advisable.",
  "AbandonActionAndContinue": "Abandon the action and continue without changes.",
  "ContinueAndChangeOrDeleteDocument": "Continue and change/delete the document. Be careful when changing the document to ensure that the invoice amount, and the payment order or cash disbursement/receipt amount don't differ.",
  "DeleteWholeDocumentIsNotLastOne": "Do you want to delete the whole document? ! warning ! the document is not the last one.",
  "DocumentIsConnectedToCredit": "The document is linked with the credit note no. {0}! You cannot delete the document.",
  "InternalDocumentHasSummaryDocument": "The internal document you want to change/delete is already linked to the collective document no. {0}.",
  "AbandonChangeOrDeleteInternalDocument": "Abandon changing/deleting the internal document",
  "CancelDeleteInternalDocument": "Cancel",
  "CloseAll": "Close all",
  "OpenAll": "Open all",
  "PantheonWeb": "PANTHEON Web",
  "ContinueChangeOrDeleteDocument": "Continue changing/deleting the document.",
  "SetCalEntryVacationTitle": "Leave, sick leave",
  "SetCalEntryVacationDescription": "Annual leave, sickness benefits, extraordinary leave, etc.",
  "NewReceivedBills": "New received invoice",
  "NewTravelOrder": "New travel order",
  "WarehouseReceiving": "Receiving wareh.",
  "WarehouseReceivingFull": "Receiving warehouse",
  "WarehouseIssuing": "Issuing wareh.",
  "ReceivingDepartment": "Receiving department",
  "WarehouseValue": "Total value",
  "TotalWarehouseValue": "Total wareh. value",
  "NewTransfer": "New transfer",
  "TransferList": "Transfer list",
  "Leader": "Superior",
  "ObligationType": "Type of obligation",
  "AbsenceType": "Absence type",
  "RequestType": "Type of task",
  "WorkObligations": "Work obligations",
  "Absences": "Absences (leave, sick leave)",
  "Send": "Send",
  "SetIsWorkFromHome": "From home",
  "NewRecord": "New record",
  "AddNewRecord": "Add new record",
  "ButtonDisplaySettings": "Button display settings",
  "DeleteEntryTypeAbsenceQuestion": "Do you want to delete the absence?",
  "WorkFromHome": "Work from home",
  "SetCalEntryEmployeesTitle": "Employees",
  "SetCalEntryEmployeesDescription": "Meetings, miscellaneous",
  "Warnings": "Warnings",
  "Respected": "Respected",
  "ShowHide": "Show/hide",
  "DeleteEntryTypeEmployeesQuestion": "Do you want to delete the tasks?",
  "SetWhEmployees": "Miscellaneous tasks",
  "AllowedLeave": "Assigned leave",
  "UsedLeave": "Used leave",
  "RemainingLeave": "Remaining leave",
  "TotalPlannedUr": "Total planned working hours",
  "ActualUr": "Actual working hours",
  "ConsideredUr": "Approved working hours",
  "DeleteWasNotSuccessful": "Deletion failed!",
  "ConfirmDeleteMessage": "Are you sure you want to delete the record?",
  "SelectTaskType": "Select task type",
  "SelectObligationType": "Select obligation type",
  "SelectAbsenceType": "Select absence type",
  "DeleteWorkObligation": "Do you want to delete the work obligation?",
  "CurrentStatus": "Current status",
  "TodayActivity": "Today's activity",
  "ForThePeriod": "For period",
  "Attendance": "Attendance",
  "AtHome": "At home",
  "CreateNewRecordsError": "Error creating new record",
  "RecordAdded": "Record added",
  "ChangePaymentType": "Change payment method",
  "ChangePaymentTypeOnDocument": "Change payment method in document",
  "CreateCashDocumentAnyway": "Create cash document anyway.",
  "DontWarnMeAnymore": "Don't warn me any more.",
  "DontWantProgramWarning": "I don't want to receive warnings from the program.",
  "DocumentPaymentTypeNotCashOnCreateCashDocument": "You're trying to create a cash document for a document that has a non-cash payment method selected.",
  "CreateCashRegReceiptOrExpenditure": "Create cash receipt/disbursement",
  "SelectCurrency": "Select currency",
  "LeftToPay": "Outstanding amount",
  "Pay": "Pay",
  "Return": "Refund",
  "PaymentTypeIsNotCashHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220537/htmlid/1000000787/default.aspx",
  "AdditionalFunctionalities": "Additional features",
  "CreationOfCashReceiptsHelpUrl": "https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/topic/219736/htmlid/1000000795/default.aspx",
  "CashDocumentShort": "Cash document",
  "Payment": "Payment",
  "InvoicePayment": "Invoice payment",
  "PaymentOfTheInvoiceViaCashReceipt": "Invoice payment via cash receipt",
  "IRIS": "IRIS",
  "TheContactPersonIsMissingFromEmployee": "No contact selected for employee.",
  "AnAppropriateContactPersonMustBeSelectedOnTheEmployee": "Select a contact for the employee.",
  "SelectContactPerson": "Select contact",
  "SelectAppropriateContactPersonOnTheEmployee": "Select contact for employee.",
  "CancelIRIS": "Abandon",
  "CancelContactPersonSettings": "Abandon contact selection",
  "ViewTimeRecordIrisInstructionsDescription": "Read the manual entry for this IRIS message.",
  "EmploymentStatus": "Employment status",
  "EditContactInfo": "Change contact information",
  "EditPhoto": "Change picture",
  "UploadPhoto": "Upload picture",
  "IRIS1000000796NumberOfLicencesExceeded": "IRIS 1000000796 - You have exceeded the number of allotted licenses!",
  "LoginDeniedExceededNumberOfLicences": "You cannot log into the application because you have exceeded the number of allotted licenses: ({0}).",
  "AbandonLogin": "Quit",
  "BuyAdditionalLicences": "Buy additional licenses",
  "ContactSaleForAdditionalLicences": "Contact the sales department to purchase additional licenses.",
  "CurrentlyLoggedInUsers": "Logged in users ({0}):",
  "LoginExceededLicencesHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/iris-stevilo-licenc-je-presezeno!/htmlid/1000000796/default.aspx",
  "ContactSupportUrl": "https://www.datalab.si/poslji-povprasevanje/",
  "DeleteTransferDocument": "Do you want to delete the transfer document?",
  "CashReceiptOrExpenditureHelpUrl": "https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/topic/nacin-placila-na-dokumentu-je-negotovinski/htmlid/1000000787/default.aspx",
  "Temporary": "Temporary",
  "Permanent": "Permanent",
  "PrimaryAbbr": "Prim.",
  "TimeStartGreaterThanTimeEnd": "Start time cannot be greater than end time",
  "SetCalendarEntryTypeGroupsTitle": "Periods",
  "SetCalendarEntryTypeGroupsDescription": "Working hours from-to, lunch break duration, etc.",
  "SetWhTitleSnacks": "Lunch break",
  "SetWhTitleBreakOuts": "Breaks",
  "SetWhTimeFrom": "After start",
  "SetWhTimeTo": "Before end",
  "SetWhTime1": "Included time",
  "SetWhDovoljeno": "Allowed no.",
  "SetWhBreakOutDuration": "Break duration",
  "SetWhDailyDuration": "Daily limit",
  "WarehouseIsRequired": "Information about the warehouse is mandatory.",
  "BankAccountAlreadyInUse": "The bank account is in use and cannot be deleted.",
  "DeleteInvoiceDocument": "Do you want to delete the invoice?",
  "DeletePriceChangeDocument": "Do you want to delete the price change document?",
  "DeleteInventoryDocument": "Do you want to delete the inventory document?",
  "PrintEquals": "Rounded",
  "TotalSubjectPdf": "Subject total",
  "SubjectAlreadyInUse": "The subject is already in use in other records and cannot be deleted.",
  "Planned": "Planned",
  "Actual": "Actual",
  "Considered": "Accounted",
  "Saldo": "Balance",
  "PlannedHour": "Planned hours",
  "ActualHour": "Actual hours",
  "ConsideredHour": "Accounted hours",
  "LastnameAndFirstname": "Last and first name",
  "Absence": "Absences",
  "WhSetWorkingTime": "Use working time",
  "WhSetMandatoryAttendance": "Mandatory attendance",
  "SetWhTimeFromT": "Before start",
  "SetWhTimeToT": "After end",
  "DayInWeek": "Day of the week",
  "DayAll": "All days",
  "DayMonday": "Monday",
  "DayTuesday": "Tuesday",
  "DayWednesday": "Wednesday",
  "DayThursday": "Thursday",
  "DayFriday": "Friday",
  "DaySaturday": "Saturday",
  "DaySunday": "Sunday",
  "CreateCommission": "Create consignment report",
  "CommissionCreation": "Create consignment report",
  "CommissionCreateHelpUrl": "https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/topic/219736/htmlid/1000000845/default.aspx",
  "DocTypeForSale": "Sales document type",
  "CommissionDocType": "Consignment report document type",
  "CommissionItemsPlaceholderText": "Click the find button to view realized sales of goods received to consignment sale.",
  "CreationDate": "Creation date",
  "CommissionDateAndDocTypeRequired": "Document type and create date are required!",
  "DateFromAndToRequired": "Date from-to is required!",
  "CreateCashRegReceipt": "Create cash receipt",
  "CommissionDateFrom": "Commission date from",
  "CommissionDateFromToRequired": "Commission date is required!",
  "CommissionCreateDateRequired": "Creation date is required!",
  "CalendarRequests": "Requests",
  "InCertification": "Pending",
  "Approved": "Approved",
  "Rejected": "Rejected",
  "Notified": "Informed",
  "CommissionDocTypeSaleRequired": "Doc. type for sales is required!",
  "ExportErrors": "Errors",
  "ClaimType": "Request type",
  "DeleteBuyerOrder": "Do you want to delete the pre. invoice?",
  "DeleteSupplierOrder": "Do you want to delete the order?",
  "RewriteSubjectDataFromAjpes": "Do you want to rewrite subject data?",
  "WorkingTimeRecords": "Working time records",
  "ActualHoursShort": "Act.",
  "ConsideredHoursShort": "Resp.",
  "CreateCashDocumentWarning": "Do you really want to create a cash document?",
  "PaymentTypeNotCash": "A non-cash payment method is selected in the document.",
  "TextMessage": "Message text",
  "EarningTypes": "Earnings type",
  "DeleteQuestionRecord": "Do you want to delete the record?",
  "LinkedDocInfo": "This document is linked with approval no.:",
  "LinkedDocInfo2": "The document cannot be deleted.",
  "SalaryImportRecords": "Salary import records",
  "DeliveryPlace": "Place of delivery",
  "SalaryImportExcelFileName": "Salary import records",
  "DaysCL": "Days",
  "ActivityForPeriod": "Activity in period",
  "SetWhTitleSnacksOthers": "Lunch break, other",
  "Article76a": "Article 76 a",
  "BasisODO": "Withh. tax base",
  "PreferenceNumber": "Preferred no.",
  "InternalNumber": "Internal no.",
  "OfficialFaxNumber": "Work fax no.",
  "HomeNumber": "Home phone no.",
  "HomeFaxNumber": "Home fax no.",
  "GSMNumber": "Mobile no.",
  "PagerNumber": "Pager no.",
  "VideoPhoneNumber": "Video phone no.",
  "ModemNumber": "Modem no.",
  "NumberInCar": "Car phone no.",
  "PrimaryEmailAddress": "Primary email",
  "EmailForSendingForms": "E-mail for sending forms",
  "PrivateWebsite": "Private website address",
  "OtherEmailAddress": "Other emails",
  "Skype": "Skype",
  "LoadingDocument": "Loading document",
  "EmergencyNumber": "Emergency no.",
  "XWorkingPlace": "Job",
  "XCostCenter": "Cost center",
  "CurrencyDateShort": "Value date",
  "ForPayArticle76a": "Amount due pursuant to Article 76a",
  "ForPayArticle76aReport": "Amount due pursuant to Article 76a",
  "PositionNumbers": "Lines no.:",
  "PrintTypeArso": "ARSO report type",
  "ByInventory": "By inventory",
  "BySupplier": "By supplier",
  "DomesticPackaging": "Domestic packaging",
  "EndUserPackaging": "User packaging without prior supplier (article 34 of the decree)",
  "WorkOrganization": "Work organization",
  "ScheduledAtWorkAndWorkAssignments": "Scheduled at work and work assignments",
  "SentOnBusinessTripPerDay": "Sent on a business trip on",
  "WithTask": "With the task",
  "UseVehicleOnBusinessTrip": "Use vehicle on business trip",
  "TravelOrderReportNoteText3CC": "The business trip will last up to one year. Within 47 hours after returning from the trip to their post, the employee must submit a written report about the officially conducted business. They must also submit a travel expense report within 3 days.",
  "TravelExpensesAreBorneBy": "Travel expenses are covered by",
  "IApproveTheAdvancePaymentInTheAmount": "Approve the advance payment of",
  "Denars": "Moneys",
  "TravelOrderReport3CCSubmitNextOneText": "I was on a business trip based on the previous order. I hereby submit the following",
  "OfficialTravelReport": "Official business trip report",
  "DayOfDeparture": "Day of departure",
  "DayOfReturn": "Day of return",
  "InDenars": "In moneys",
  "TransportType": "Type of transport",
  "ClassShort": "Cl",
  "TransportationCosts": "Transportation costs",
  "OtherCosts": "Other costs",
  "ApplicationOfAdvancePayment": "Use of advance payment",
  "InTheDay": "On day",
  "RemainsForPaymentPayment": "Outstanding - payment",
  "ConfirmationText3CC": "I confirm that the trip was made according to the travel order and I order payment of the travel",
  "AccountOfWithLetters": "Account with letters",
  "AtTheExpenseOf": "At the expense of",
  "OfTheDay": "Of the day",
  "HeadOfAccounting": "Head of accounting",
  "Paid": "Paid by",
  "DenarsShort": "Mon.",
  "Received": "Received",
  "Charged": "Charged",
  "Returned": "Returned",
  "AccountHolder": "Account holder",
  "TravelOrder3CCTitle": "Official travel order",
  "AdvancePayments": "Advance payments",
  "NewAdvancePayment": "New advance payment",
  "AdvancePaymentSubject": "Advance payment subject",
  "ExpectedDelivery": "Expected delivery",
  "ReceivedAdvancePayments": "Received advance payments",
  "IssuedAdvancePayments": "Given advanced payments",
  "AdvancePaymentsList": "List of advance payments",
  "NewIssuedAdvancePayment": "New given advance payment",
  "NewReceivingAdvancePayment": "New received advance payment",
  "AdvancePaymentWarehouse": "Advance payment warehouse",
  "IssuedAdvancePaymentPlaceholder": "Select supplier, add new item, and press enter to create a given advance payment.",
  "ReceivedAdvancePaymentPlaceholder": "Select supplier, add new item, and press enter to create a received advance payment.",
  "AdvancePayment": "Advance payment",
  "PrePayment": "Prepayment",
  "AdvancePaymentNumDate": "Prepayment no. {0} dated on {1}",
  "TaxCode": "TT",
  "TaxCodeFull": "Tax type",
  "ReceivedAdvancePayment": "Received advance payment",
  "IssuedAdvancePayment": "Given advance payment",
  "ExpectedDeliveryDate": "Exp. del. date",
  "InEventOfLatePaymentWeChargeStatutoryInterest": "In the event of late payment, we will charge statutory interest",
  "AdvancePaymentFromOrderNoteText": "Advance payment, created from {0} of the value of the advance payment no. {1}.",
  "CreateAdvancePayment": "Create advance payment",
  "ExpectedDeliveryDateFull": "Expected delivery date",
  "OrderValue": "Order value",
  "AdvancePaymentValue": "Advance payment value",
  "AdvancePaymentDate": "Advance payment date",
  "Percent": "Percentage",
  "AdvancePaymentPercentValidation": "The percentage must be greater than 0% and lower or equal to 100%.",
  "AdvancePaymentAlreadyExists": "An advance payment has already been created from this document. Do you want to create it again?",
  "PlannedHoursShort": "Plan.",
  "AbsenceHoursShort": "Abs.",
  "CreateAdvancePaymentWithDifferentVat": "Create advance payment with different VAT rates.",
  "ProductMenuBasicDataTitle": "General data",
  "ProductMenuBasicDataDescription": "ID, name, category, etc.",
  "ProductMenuContractPriceListTitle": "Contract prices",
  "ProductMenuContractPriceListDescription": "Price list for suppliers/customers",
  "ProductMenuSerialNumbersTitle": "Serial numbers",
  "ProductMenuSerialNumbersDescription": "By warehouse",
  "ProductMenuNomenclatureTitle": "BOM",
  "ProductMenuNomenclatureDescription": "Made up of 2 or more items",
  "DocumentConfirmedSaveQuestion": "Document has already been confirmed. Do you still want to continue?",
  "ProductPriceItemType": "External/EAN code",
  "Formula": "Formula",
  "PaymentDeadline": "Due date",
  "DeliveryDeadlinePeriod": "Delivery date",
  "SubjectAccounts": "Subject accounts",
  "Default": "Default",
  "SelectRowShort": "Sel.",
  "UseDocument1OrAndDocument2": "Use doc1/doc2",
  "AdvancePaymentPrice": "Advance payment amount",
  "PaidAdvancePayment": "Paid",
  "SetDocumentType": "Set the document type!",
  "UseTaxDateForDoc1": "Use VAT date for doc. 1",
  "TheAmountEnteredIsTooLarge": "The entered amount is too high!",
  "CreationOfNegativeAdvancePaymentsCompletedIRIS": "IRIS 5781 - Finished creating negative advance payment invoices",
  "CreatedNegativeAdvancePaymentNum": "Created negative advance payment invoice(s) no.:",
  "OpenCreatedNegativeAdvancePaymentDocuments": "Open created negative advance payment document(s) no.:",
  "OpenAdvancePayment": "Open",
  "ContinueWithWork": "Continue",
  "SelectedPrice": "Selected",
  "BuyerHasOpenAdvancePaymentsIRIS": "IRIS 6135 - The customer has open advance payments!",
  "BuyerHasOpenAdvancePayments": "Buyer has open advance payments.",
  "SupplierHasOpenAdvancePaymentsIRIS": "IRIS 6136 - The supplier has open advance payments!",
  "BuyerOnDocumentHasOpenAdvancePayments": "The customer in the document has open or partially open advance payments. You can link the received invoice with the advance payment(s) or continue/print invoice.",
  "SupplierOnDocumentHasOpenAdvancePayments": "The supplier in the document has open or partially open advance payments. You can link the issued invoice with the advance payment(s) or continue/print invoice.",
  "OpenAdvancePayments": "Open advance payments",
  "OpenAdvancePaymentsOnDocument": "Open advance payment window in the document and link the invoice with the advance payment(s).",
  "ContinueWithWorkOrPrint": "Ignore message and continue or print invoice.",
  "WholesalePriceOne": "Wholesale price 1",
  "WholesalePriceTwo": "Wholesale price 2",
  "PrStPrice": "Specification",
  "ContractPrice": "Contract price",
  "ImportContractPrices": "Import contract prices",
  "ProductContractPriceImportFileName": "Contract_price_import_template_EU",
  "ImportProductContractPricesFileUpload": "Upload file to import contract prices",
  "PaidTax": "Paid VAT",
  "IRIS6276DocumentCurrencyChange": "IRIS 6276 - Change currency in document header",
  "DocumentCurrencyChanged": "The currency in the document header has been changed. The existing lines on the document can be converted into the new currency, or left as they are.",
  "Recalculate": "Convert",
  "RecalculateFromContractPrice": "Convert from price list",
  "RecalculatePricesToNewCurrency": "The program will convert the prices and values in existing lines into the new currency.",
  "RecalculatePricesFromContractPrices": "The program will convert the prices and values in existing lines into the new currency according to the material goods register or contract prices.",
  "DontChangeThePrices": "Prices and values in existing lines will be unaffected.",
  "RecalculatePositionsWarning": "Do you really want to convert the lines?",
  "FiscalizeAllDocuments": "Fiscalize all documents",
  "StockManage": "Stock tracking",
  "AllowStockInMinus": "Allow negative stock",
  "InventoryValuation": "Stock valuation",
  "NoManagement": "No tracking",
  "StockManagementFIFO": "First-in, first-out (FIFO)",
  "StockManagementLIFO": "Last-in, first-out (LIFO)",
  "StockManagementAverage": "Average purchase price",
  "LastInventoryDate": "Last inventory count",
  "SubjectIsUsedAsWarehouse": "You cannot deselect the warehouse, because the subject is in use as a warehouse.",
  "TimeRecordSettings": "Work record settings",
  "Certifier": "Approver",
  "RequestDate": "Request date",
  "ProductPriceItemTypeTitle": "External/EAN code",
  "WorkPlaceCode": "Work place code",
  "EnuIntCode": "ENU int. code",
  "ENUType": "ENU type",
  "ERPCode": "ERP code",
  "ERPDeveloperCode": "ERP developer code",
  "TCRCode": "TCR code",
  "WorkPlaceCashData": "Work place cash data",
  "FCDC": "FCDC",
  "SubseqDelivType": " Subseq. deliv. type",
  "RegisterDeposit": "Register deposit",
  "DepositInput": "Enter deposit",
  "DepositOutput": "Deposit payout",
  "ListENU": "ENU register",
  "InitialDeposit": "Initial deposit",
  "WithdrawDeposit": "Withdraw",
  "InitialDepositAlreadyInput": "Cash has already been entered for {0}",
  "CancelDocumentAndCreateInvoice": "Reverse and create invoice",
  "CancelDocumentCreateInvoiceAndCopy": "Reverse, create invoice and copy",
  "ConfirmCancelInvoice": "Do you really want to reverse the invoice?",
  "ValidatorComment": "Approver comment",
  "WriteComment": "Enter comment",
  "PartialCancelInvoice": "Partial invoice reversal",
  "PartialCancelOrder": "Partial reversal of customer preliminary invoice",
  "CreateNewDocument": "Create new document",
  "FirstPerson": "1st party",
  "PriceItemWrongInputMessage": "The validity periods for contract prices may not overlap!",
  "EndDateMustBeAfterStartDate": "End date must be after start date!",
  "TransferLinkedDocument": "Overwrite linked document",
  "DeleteConnectionsWithOrder": "Delete links with order",
  "PayOrderStatusChangedInfo": "Changed payment orders",
  "ValidationModalError": "Enter missing data",
  "FiscalizationFailedIdentWithoutMeasUnit": "Fiscalization failed. the document contains items without U/M.",
  "InvoiceIdentNegativeQuantityError": "You cannot enter negative quantities manually on documents intended for fiscalization. You can only enter negative quantities using the reversal wizard.",
  "Redirect": "Redirect",
  "AbsenceTo": "Absence until",
  "EnteredQuantityIsTooLarge": "The entered quantity is too large!",
  "EnteredQuantityIsNegative": "The entered quantity is negative!",
  "CrossSection": "Intersection",
  "PrintingError": "Printing error",
  "Print29X": "29X - Fiskalni izvještaj",
  "Print29Y": "29Y - Analitički izvještaj",
  "Print29Z": "29Z - Analitički izvještaj – storno računa",
  "AllowZeroSumDocument": "Allow documents with total value of 0 to be issued",
  "SumDocumentIsZero": "The total document amount is 0. correct the data in the document before proceeding.",
  "MissingBusinessProcessToAddClaim": "The workflow for adding requests is missing",
  "MissingBusinessProcessToAddClaimDesc": "The predefined workflow for adding requests is missing in the database. configure it in the PANTHEON database under workflows:",
  "ImportPredefinedBusinessProcessWithID": "Import the predefined workflow for adding requests with ID to the PANTHEON database",
  "FirstAndThirdPersonOnDocumentsDontMatch": "First and third person in the selected documents do not match.",
  "InvoicePrint2OE": "2OE – invoice (English)",
  "ProductAlreadyInUse": "The item is already in use in other records and cannot be deleted.",
  "InvoicePrint241": "241 – invoice",
  "InvoicePrint2IS": "2IS - Račun CG fiskal MP",
  "InvoicePrint2IT": "2IT - Račun CG fiskal VP",
  "InvoicePrint2IU": "2IU - Račun CG fiskal VP sa primaocem detaljno",
  "Model": "Model",
  "Blockade": "Blockade",
  "LoginBlocked": "Prijava v program je začasno blokirana. Za pomoč se obrnite na Telekomov podporni center (<a href=\"{0}\" target=\"_blank\">modra številka</a>).",
  "BlueNumber": "https://www.telekom.si/poslovni-uporabniki/ponudba/telefonija/govorne-in-premijske-storitve/modra-stevilka-080",
  "PayOrderDebtorAcct1Rs": "Račun platioca",
  "PaymentCode": "Šifra plaćanja",
  "PayOrderDebtorAcct3Rs": "Poziv na broj (zaduženje)",
  "PaymentPurpose": "Svrha plaćanja",
  "PayOrderSubjAcctRs": "Račun primaoca",
  "CreditorAcct3Rs": "Poziv na broj (odobrenje)",
  "PIBLengthValidationError": "Invalid PIN length. Change the PIN to contain 8 characters.",
  "PIBLengthValidationErrorCG": "Incorrect PIN length. change the PIN to contain 8 or 13 characters.",
  "SubjectPIBError": "Invalid or missing PIN for the customer",
  "CodelistSubjectBuyerPIBError": "The customer in the subjects register is missing the PIN or the PIN length is invalid.",
  "CodelistSubjectBuyer": "Subjects register - customer",
  "CodelistSubjectBuyerPIB": "Enter the PIN or change its length to 8 characters in the subjects register under customer.",
  "InvoicePrint2OA": "2OA – invoice",
  "InvoicePrint2OG": "2OG – invoice – detailed",
  "InvoicePrint2S2": "2S2 – invoice – UPN with QR code",
  "InvoicePrint2OQ": "2OQ – invoice with signatories",
  "InvoicePrint2OT": "2OT – credit note for cash discount",
  "InvoicePrint140": "140 – packing slip",
  "SelectAll": "Select all",
  "Jobs": "Jobs",
  "NewWorkingPlace": "New job",
  "ParentWorkPlace": "Superior position",
  "NameLonger": "Name (long)",
  "BasicJobInformation": "General job data",
  "WorkPlaceInUse": "The job is already used in other records and cannot be deleted.",
  "ForgotPasswordWrongEmail": "The email and user don't match!",
  "WrongTaxNumber": "The tax number contains an error (control number)!",
  "PayOrderDebtorAcct1Mk": "Сметка и банка на налогодавачот",
  "PayOrderDebtorAcct3Mk": "Повикување на број",
  "DebitorMk": "Име, улица и место на плаќач",
  "PaymentCodeMk": "Шифра",
  "PaymentPurposeMk": "Цел на плаќање",
  "PaymentSubjectMk": "Примач",
  "PayOrderSubjAcctMk": "Сметка и банка на примачот",
  "CreditorAcct3Mk": "Повикување на Број",
  "PaymentCreditorMk": "Име и адреса на примачотна примачот",
  "PacOrdersIncomplete": "Incomplete payment order",
  "OrderAssociatedCashExpenditureOrTransfer": "A payment order or cash disbursement/receipt has been created for the document '{0}'. Making changes/deletion in not advisable.",
  "OrderDeleteNotLastDocumentFiscalization": "Deletion not possible! This document is used for fiscalization and isn't the last one.",
  "DocumentAlreadyFiscalizedDeleteNotPossible": "The document has already been fiscalized. Deletion not possible!",
  "PermissionForDeleteMissing": "You don't have permission to delete this document!",
  "DocumentTransferredToDocumentationDeleteNotPossible": "The document has already been transferred to documentation. It can no longer be deleted.",
  "OrderIdentTransferredOnWorkOrder": "The order line item has been transferred to the work order {0}!",
  "OrderTransferredOnWorkOrder": "The order has been transferred to a WO ({0})!",
  "OrderIdentTransferredOnWorkOrderConfirm": "The order line item has been transferred to WO {0}! Do you still want to continue?",
  "OrderIdentChangeNotAllowed": "Changing order line items is not allowed!",
  "OrderIdentsAreConnectedToPlan": "The line items of the sales order are linked with plan line items:",
  "OrderIdentsDispatchedDeleteNotPossible": "The order line items have already been issued via a picking list! You cannot delete them.",
  "DispatchListCreatedForOrderIdents": "A picking list has already been created for the order line item! Do you want to delete it anyway?",
  "InvoiceAlreadyConnectedToReversedAdvancedPayment": "Invoice is already connected with reversed advanced payment. Do you want to continue? Existing reversed payment will not be deleted.",
  "CannotDeleteOrChangeFiscalizedDocument": "The document cannot be deleted and/or changed because it has been fiscalized.",
  "PriceRate": "Pricing level",
  "ResultCouldNotBeLoaded": "Result could not be loaded",
  "PleaseDelete": "Please delete",
  "OpenListOfInvoices": "Open list of invoices",
  "OpenListOfOrders": "Open list of orders",
  "OpenListOfBuyesOrders": "Open list of preliminary invoices",
  "OpenListOfIssuedAdvancedPayments": "Open list of given advance payments",
  "OpenListOfRecievingAdvancedPayments": "Open list of received advance payments",
  "OpenListOfTransfers": "Open list of transfers",
  "OpenListOfInventory": "Open list of inventories",
  "OpenListOfPriceChange": "Open list of price changes",
  "ListOfIssuedAdvancedPayments": "List of given advance payments",
  "ListOfRecievingAdvancedPayments": "List of received advance payments",
  "Character": "Character",
  "PleaseEnter": "Please enter",
  "OrMoreCharacters": "Or more characters",
  "LoadingMoreResults": "Loading more results…",
  "YouCanOnlySelect": "You can only select ",
  "Searching": "Searching…",
  "InvoiceSubjectChanged": "The 1st party in the document has changed. Do you want to change the 3rd party accordingly?",
  "ReceiptSum": "Total receipts",
  "DisbursementSum": "Total disbursements",
  "ReceiptDisbursementSum": "Difference",
  "AddOrDeleteWorkCommitment": "Add/delete work obligation",
  "AddOrDeleteAbsence": "Add/delete absence",
  "AbsenceStart": "Absence start",
  "AbsenceEnd": "Absence end",
  "PaasVersion": "PAAS version",
  "PaasLocalization": "PAAS localization",
  "PaasIP": "PAAS IP",
  "DocTypeNoFiscPaymentMethodCashError": "The document is not configured for fiscalization and the selected payment method is 'cash'. You cannot continue.",
  "DateStartGreaterThanDateEnd": "End date must be later than start date.",
  "TimeStartCannotBeEmpty": "You must set the absence start date.",
  "TimeEndCannotBeEmpty": "You must set the absence end date.",
  "FiscalizeUnconfirmedDocument": "Verify fiscally unverified invoices",
  "OpenTravelOrdersList": "Open List of travel orders",
  "ShowHideColumns": "Show/hide columns",
  "OpenReceiptsExpendituresList": "Open receipts and disbursements list",
  "ContinueAndDeleteBPBI": "Continue and delete cash receipt/disbursement",
  "ContinueAndDeleteBPBIText": "Continue and optionally delete the document. At the same time, delete the cash receipt/disbursement.",
  "VATDate": "VAT date",
  "TaxDescription": "Description",
  "RegNumLengthIncorrectError": "Invalid reg. no. length!",
  "RegNumOnlyNumbersError": "Only numbers are allowed in the reg. no.",
  "RegNumControlNumError": "Error in reg. no. (control no.)!",
  "RegNumDateError": "Error in reg. no. (dates)!",
  "InventoryIsConfirmedCannotDelete": "Inventory has already been confirmed and cannot be deleted!",
  "TheIntangiblePeriodIsAlreadyOverYouCantChangeAnymore": "The period (excluding goods – {0}) has already ended! You can no longer change it.",
  "TaxPeriodIsClosed": "The tax period ({0}) has already ended! You can no longer change it!",
  "InventoryHasExcessOrMissingDocumentCannotChangeStatus": "An inventory excess/shortage document exists. The status cannot be changed!",
  "Exchanged": "Delivered",
  "Failed": "Failed",
  "SubjectCode": "Subject ID",
  "PoIrisTitle1": "The subject",
  "PoIrisTitle2": "is missing information about their bank account number.",
  "PoIrisTitle3": "The payment order couldn't be created.",
  "PoIrisSubjectEditTitle": "Subjects register",
  "PoIrisSubjectEditTitleDesc": "Open subjects register and add bank account number.",
  "PoIrisCancel": "Cancel",
  "PoIrisCancelDesc": "Cancel",
  "PoIrisHelp": "View user manual",
  "PoIrisHelpDesc": "Read the manual entry for this IRIS message.",
  "CancelType": "Reversal type",
  "CancelTypeCorrective": "Reversal",
  "CancelTypeErrorCorrective": "ERROR_CORRECTIVE",
  "CancelTypeDebit": "Knjižno zaduženje",
  "CancelTypeCredit": "Knjižno odobrenje",
  "CancelTypeCorrectiveUncollectable": "CORRECTIVE-UNCOLLECTABLE",
  "TaskHistory": "Task history",
  "List": "List",
  "ConnectionKey": "Link key",
  "ConnectDocument": "Document link",
  "AddConnection": "Add link",
  "ConfirmDeleteConnection": "Do you really want to delete the link?",
  "OrderAlreadyTransferredToDispatchListCannotChangeStatus": "The order has already been transferred to the picking list. The status cannot be changed.",
  "PriceForEvaluation": "Valuation price",
  "WholesalePrice1Short": "WSP1",
  "WholesalePrice2Short": "WSP2",
  "WholesalePrice3Short": "WSP3",
  "PriceType": "Price type",
  "CloseAdvancePayment": "Close advance payment",
  "ForClosing": "For closing",
  "PriceForClosingExceedsAdvancePaymentTotalPrice": "The closure amount is greater than the total advance payment amount!",
  "CreatedCancelAdvancePaymentsNumbers": "Created negative advance payment(s) no.:",
  "WayOfSaleDiplomaticConsulate": "Dipl. konz. predst.",
  "WayOfSaleR1": "R-1",
  "WayOfSaleR2": "R-2",
  "WayOfSaleBuyerR1": "R1",
  "DifferentOperaters": "The operator in the document and the current operator are different. Do you want to change the operator in the document or terminate the fiscalization process?",
  "DifferentOperatersTaxingfailed": "Fiscalization failed: The user cancelled changing the responsible person (the document user ID is different from the user ID of the current operator). The operator's tax no. must be defined.",
  "InoicePositionQuantityOrPrice0Warning": "The line item ({0}) has no quantity or price. Please check the line item!",
  "Correction": "Correction",
  "CorrectionInvoice": "Invoice correction",
  "AdditionalDiscount": "Additional discount",
  "CompanyCarAlreadyInUse": "The company car is already in use",
  "ForSelectedPeriodVehicleAlreadyInUse": "For the selected period of {0}, the official vehicle with reg. no. {1} already in use on travel order no. {2}.",
  "ChooseCompanyVehicleThatIsNotYetInUse": "Choose a company vehicle that is not yet in use.",
  "ChooseCompanyVehicleThatIsNotYetInUseIfCompanion": "Choose a company vehicle that is not yet in use, e.g. if you are a passenger.",
  "CompanyCarAlreadyInUseHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220452/htmlid/1000001565/default.aspx",
  "DateMustBeSelected": "Date must be selected!",
  "DocTypeMustBeSelected": "Document type must be selected!",
  "CheckPositionPriceAndQuantity": "Price and quantity check in line",
  "ClickOrDragAndDropFile": "Click and drag-and-drop the file",
  "Subvention": "Subsidy",
  "CorrectionType": "Correction type",
  "CostDrvIsRequired": "Cost center is mandatory!",
  "Marked": "Selected",
  "DeleteWholeDocument": "Delete the whole document",
  "TaxExempt": "Exempt",
  "SubjTaxPayer": "Payer",
  "FieldDoesNotExist": "Error generating ID. The field '{0}' does not exist!",
  "FieldRequiredForCreatingKey": "The field '{0}' is the basis for indexing and must be entered.",
  "CostCarrierFull": "Cost center",
  "TravelPurpose": "Travel purpose",
  "MustEnterDepartment": "Department is mandatory information!",
  "SubjectHasSameRegNumber": "The subject {0} has the same tax number! Do you still want to continue?",
  "SubjectWithRegNoAlreadyExistNoDupplicateAllowed": "The subject {0} has the same tax number! The VAT ID may not be duplicated.",
  "CostTypes": "Type",
  "FileNotAllowed": "Invalid file",
  "CannotCancelDocumentBeforeFiscalize": "You cannot reverse this document. You must first fiscalize it.",
  "Archive": "Archive",
  "OpenSettings": "Open settings",
  "OpenSettingsDocType": "Open document type settings",
  "IncorrectDocTypeSettings": "IRIS 1000000325 – Invalid document type settings for {0}",
  "ChangeSettingsForDocTypeDmsAndClassification": "Change DMS archive document type settings and/or DMS classification settings",
  "DocumentNotCreatedSelectAdvancePaymentForClosure": "The document wasn't created. Select an advance payment to close!",
  "PrimaryKeyExists": "Primary key with this value already exists!",
  "DocTypeHelpUlr": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/incorrect-document-type-settings/htmlid/1000001642/default.aspx",
  "PayOrderCreateError0": "The payment order cannot be created because it has already been created, the document has already been paid, or the document value is 0!",
  "ClientSignature": "Client signature",
  "Signature": "Signature",
  "SignAgain": "Sign again",
  "ConnectDocuments": "Link documents",
  "ConnectDocumentWizard": "Link document",
  "ConnectDocumentItems": "By line item",
  "ConnectDocumentHead": "By header",
  "SameItemsOnly": "Same items only",
  "Connect": "Link",
  "ConnectDocumentsWith": "Link documents with: {0}",
  "ConnectionType": "Link type",
  "SelectedDocument": "Selected document",
  "ConnectedDocument": "Linked document",
  "OperationFinished": "Operation complete",
  "PriceForEvaluationOnConnectedDocumentWillBeFixed": "The valuation price in the linked document will be overwritten/changed",
  "DocumentHasAdvancePaymentCancel": "The document {0} contains a link with a prepayment invoice.",
  "IRIS1006888DocumentHasAdvancePaymentCancel": "IRIS 1006888 – The document {0} contains a link with a prepayment invoice.",
  "CancelConnectionWithOriginalDocument": "De-link the original document.",
  "AdvancePaymentCancelConnectionWithOriginalDocument": "De-link the original document from the prepayment invoice.",
  "VAT_CL3": "VAT_CL3 - Examination for subject of VAT taxation",
  "VAT_CL14": "VAT_CL14 - Mjesto obavljanja prometa - usluge",
  "VAT_CL15": "VAT_CL15 - Mjesto u kojem je izvršen promet",
  "VAT_CL17": "VAT_CL17 - Mjesto prometa usluga",
  "VAT_CL20": "VAT_CL20 - Poreska osnovica i ispravka poreske osnovice",
  "VAT_CL26": "VAT_CL26 - Oslobođenja od javnog interesa",
  "VAT_CL27": "VAT_CL27 - Ostala oslobođenja",
  "VAT_CL28": "VAT_CL28 - Oslobođenja kod uvoza proizvoda",
  "VAT_CL29": "VAT_CL29 - Oslobođenja kod privremenog uvoza proizvoda",
  "VAT_CL30": "VAT_CL30 - Posebna oslobođenja",
  "VAT_CL44": "VAT_CL44 - Usluge putničkih agencija i organizatora putovanja",
  "ExemptFromVAT": "Oslobođen PDV-a",
  "IRIS4688SubjectWayOfSaleChanged": "IRIS 4688 - Način nabave/prodaje je bil spremenjen! Ali želite spremeniti tudi predpono davčne številke?",
  "WayOfSaleChangeMayAffectTheCorrectnessOfVatPrefix": "The changes made to sell-to/purchase-from options may affect the tax number prefix.",
  "ChangePrefix": "Change prefix",
  "AlsoChangeVatPrefix": "Change tax number prefix",
  "KeepPrefix": "Keep prefix",
  "KeepVatPrefix": "Keep entered tax number prefix",
  "ChangeDepartmentOnAllIdents": "Do you want to change the department in all lines?",
  "PriceWithRebate": "Price incl. discount",
  "DepartmentIsRequired": "Department is mandatory information!",
  "PriceDifferenceCalculation": "Profit margin report",
  "CompensationAllowanceNumber": "Št. dovoljenja za nadomestilo",
  "LumpSumContracts": "Flat-rate contracts",
  "SerialNumberShort": "No.",
  "ContractNumber": "Contract no.",
  "ValidFrom": "Valid from",
  "ValidTo": "Valid to",
  "Server": "Server",
  "FiscalServer": "Server",
  "TaxServer": "Tax server",
  "IsLPFR": "LPFR",
  "lpfrError2100": "PIN code is wrong for the inserted card. Secure element responded with 0x6302 or 0x6303",
  "lpfrError2110": "The number of allowed PIN entries exceeded. The card is locked for further use and has to be returned to Tax Office. Secure element responded with 0x6310",
  "lpfrError1300": "E-SDC detects that the smart card is not inserted (or E-SDC fails to connect to it due to card or card reader issues or some other internal malfunction)",
  "lpfrError2220": "E-SDC cannot connect to the Secure Element applet",
  "lpfrError2400": "SDC device is not fully configured for invoice signing (i.e. tax rates or verification URL are missing etc.)",
  "lpfrGeneralError": "PIN Error",
  "CommunicationWithLpfr": "LPFR communication",
  "ErrorCommunicationWithLpfr": "Prišlo je do težav s komunikacijo za LPFR",
  "CommunicationWithLpfrSuccessful": "Uspostavljena veza sa LPFR-om",
  "PinCorrectCommunicationWithLpfrSuccessful": "PIN je ispravan. Uspostavljena je veza sa LPFR-jem.",
  "ErrorCommunicationWithPfr": "Došlo je do problema u komunikaciji sa PFR-om",
  "CommunicationWithPfrSuccessful": "Uspostavljena veza sa PFR-om",
  "ClickToCorrectAction": "For correct operation click",
  "LpfrCommunicationInstruction": "Manuals",
  "LpfrCommunicationErrorInstruction": "Instructions related to this message",
  "CheckConnectionServer": "Check connection",
  "ContractAlreadyExistsForSelectedPeriod": "Contract already exists for the selected period",
  "MovePosting": "Post invoice",
  "MovePostingNotConfirmed": "The document is not yet confirmed!",
  "CorrectFiscalInvoice": "Correct fiscal invoice",
  "CancelDocumentType": "Cancel document type",
  "CreateOnDocumentType": "Create on document type",
  "CorrectExistingInvoice": "Correct existing invoice",
  "Correct": "Correct",
  "DownloadStatistics": "Download statistics",
  "Fix": "Correct",
  "MarkInvoiceAsErrorCorrective": "Are you sure you want to mark invoice as Error Corrective?",
  "KeyTo": "Key to",
  "KeyFrom": "Key from",
  "DocumentDoesntHaveJIKRCannotCorrectInvoice": "The document does not contain JIKR. Correction not possible.",
  "ENU": "ENU",
  "CancelDocumentAlreadyExistsCorrectionNotPossible": "Reversal document already exists. Correction not possible",
  "MovePostingSuccess": "Posting successful. Journal entry:",
  "MovePostingFailed": "Posting failed. Errors:",
  "TradeRecords": "Commercial records",
  "InvoiceIdentNegativeQuantityWarning": "Manually adding negative quantities on fiscalization documents isn't recommended. Reversal documents should be created by adding or the reversal wizard.",
  "DoYouWantToOpenConnectDocumentWizard": "Do you want to open the wizard 'Link documents'?",
  "TransItemsKnjizbe": "Posts",
  "TransItemsTemeljnica": "Journal entry",
  "TransItemsBreme": "Debit",
  "TransItemsDobro": "Credit",
  "SDCTime": "SDC time",
  "SDCInvoiceNumber": "SDC broj računa",
  "SDCShort": "SDC",
  "InvoiceCounter": "Brojač računa",
  "VATValue": "Vrijednost PDV",
  "TotalVAT": "Ukupno PDV",
  "CostCarrierBuyer": "Customer cost center",
  "InvoiceType": "Document type",
  "NormalInvoice": "Regular invoice",
  "NormalCancel": "Regular reversal",
  "AdvancePaymentInvoice": "Prepayment invoice",
  "AdvancePaymentCancelInvoice": "Prepayment invoice reversal",
  "InvoiceCancelCopy": "Invoice reversal copy",
  "ProformaInvoice": "Proforma račun",
  "ProformaCancelInvoice": "Storno proforma računa",
  "TestInvoice": "Test invoice",
  "TestCancelInvoice": "Test invoice reversal",
  "PayOrderCreateInvalidDocType": "You must select a transaction document type!",
  "OutsItemsNonDue": "Non-outstanding",
  "DeliveredOn": "Delivered on",
  "Evaluation": "Evaluation",
  "Months": "Months",
  "Appraiser": "Evaluator",
  "EvaluationPeriod": "Evaluation period",
  "Evaluated": "Evaluated",
  "InWork": "Working",
  "Grade": "Grade",
  "Appraise": "Appraise",
  "ProfessionalismAtWork": "Professionalism at work",
  "WorkEfficiency": "Work efficiency",
  "CorrectApplicationOfRegulations": "Correct application of regulations",
  "CompletedSeveralTasks": "Completed several tasks",
  "MeetingDeadlines": "Meeting deadlines",
  "QualityOfWorkPerformed": "Quality of work performed",
  "FrequencyOfErrors": "Frequency of errors",
  "TimelyWorkDone": "Timely work done",
  "CostsOfFundsSpent": "Costs of funds spent",
  "FrequencyWorksLate": "Frequency of lateness",
  "Bugshare": "Bugshare - the need for a patch",
  "Weight": "Weight",
  "Points": "Points",
  "NoteFromAppraiser": "Note from evaluator",
  "EvaluationPeriodicals": "Evaluation periodicals",
  "EvaluationDescription": "Evaluation description",
  "EvaluationPercent": "Points/Percent",
  "WorkPlaceFiscaliteRequiredWorkplace": "Fiscalization is enabled for this document type, but the fiscal premises is not selected. Please, select fiscal premises before you continue.",
  "WorkerDoesNotHaveEvaluations": "The employee does not have any evaluations.",
  "NoCertificatePleaseImport": "No certificate. Please import a user certificate for document signing.",
  "ConnectionNotPossibleNoPositionSelected": "No link can be established because no line has been selected.",
  "ConnectionNotPossibleNoDocumentSelected": "No link can be established because no document has been selected.",
  "WithoutFiscalization": "No fiscalization",
  "TestEnvironment": "Test environment",
  "ProductionEnvironment": "Production environment",
  "ESIRVersion": "ESIR version/company",
  "FiscalizationType": "Fiscalization type",
  "FiscalizationStartDate": "Fiscalization start date",
  "OldFiscalizationName": "Fiscal printers (old)",
  "NewFiscalizationName": "Fiscalization (new)",
  "FiscalizationName": "Fiscalization name",
  "UpdateTaxRates": "Update tax rates",
  "TaxRatesUpdateSuccessful": "Tax rates have been updated successfully",
  "TaxRatesLastUpdate": "Last update of tax rates",
  "BuyerChangedGetIdentPrices": "The customer changed. Do you want to search for sales prices again?",
  "PriceChangeWizard": "Price change wizard",
  "TheIntangiblePeriodIsAlreadyOver": "The intangible period ({0}) is already closed and cannot be changed.",
  "YouMustEnterCriteria": "You must enter the criteria.",
  "StockCannotFallBellowZero": "Stock cannot be less than zero. Code: {0}",
  "FiscalizationOnBehalfOfSubject": "Fiscalization on behalf of 3rd party",
  "FiscalizationNotPossibleChangeDate": "Fiscalization failed. The invoice issue date in the document header is different from the current date. Change the document issue date to the current date before continuing.",
  "EnterPin": "Enter PIN",
  "ThisIsNotAFiscalAccount_C": "ОВО НИЈЕ ФИСКАЛНИ РАЧУН",
  "FiscalBill_C": "ФИСКАЛНИ РАЧУН",
  "PIB_C": "ПИБ",
  "Company_C": "Предузеће",
  "PointOfSale_C": "Место продаје",
  "Address_C": "Адреса",
  "Municipality_C": "Општина",
  "Cashier_C": "Касир",
  "CustomerID_C": "ИД купца",
  "OptionalCustomerField_C": "Опционо полје купца",
  "ESIRNumber_C": "ЕСИР број",
  "ESIRTime_C": "ЕСИР време",
  "RefNumber_C": "Реф. број",
  "RefTime_C": "Реф. време",
  "InvoiceCopy_C": "КОПИЈА ПРОДАЈА",
  "InvoiceCancelCopy_C": "КОПИЈА РЕФУНДАЦИЈА",
  "TestInvoice_C": "ОБУКА ПРОДАЈА",
  "TestCancelInvoice_C": "ОБУКА РЕФУНДАЦИЈА",
  "ProformaInvoice_C": "ПРЕДРАЧУН ПРОДАЈА",
  "ProformaCancelInvoice_C": "ПРЕДРАЧУН РЕФУНДАЦИЈА",
  "NormalInvoice_C": "ПРОМЕТ ПРОДАЈА",
  "NormalCancel_C": "ПРОМЕТ РЕФУНДАЦИЈА",
  "AdvancePaymentInvoice_C": "АВАНС ПРОДАЈА",
  "AdvancePaymentCancelInvoice_C": "АВАНС РЕФУНДАЦИЈА",
  "Articles_C": "Артикли",
  "Title_C": "Назив",
  "Price_C": "Цена",
  "Qty_C": "Кол.",
  "Total_C": "Укупно",
  "TotalAmount_C": "Укупно износ",
  "TotalAmountRefund_C": "Укупан рефундација",
  "Label_C": "Ознака",
  "Name_C": "Име",
  "Rate_C": "Стопа",
  "Tax_C": "Порез",
  "TotalTaxAmount_C": "Укупан износ пореза",
  "PFRTime_C": "ПФР време",
  "PFRAccountNumber_C": "ПФР број рачуна",
  "PFRAccountNumberShort_C": "ПФР број",
  "AccountCounter_C": "Бројач рачуна",
  "AccountNumber_C": "Број рачуна.",
  "AccountChecked_C": "Рачун је проверен",
  "ForPaying_C": "За исплату",
  "TotalTax_C": "Порез укупно",
  "PaymentType_C": "Начин плаћања",
  "AccountType_C": "Врста рачуна",
  "TimeOnSecurityElement_C": "Време на безбедностном елементу",
  "TotalPrice_C": "Укупно цена",
  "Quantity_C": "количина",
  "OtherPaymentRs_C": "Друго",
  "CashPaymentRs_C": "Готовина",
  "CardPaymentRs_C": "Картичка",
  "CheckPaymentRs_C": "Проверете",
  "WireTransferPaymentRs_C": "Жичен трансфер",
  "VoucherPaymentRs_C": "Ваучер",
  "MobileMoneyPaymentRs_C": "Мобилни пари",
  "EndOfFiscalInvoice_C": "КРАЈ ФИСКАЛНОГ РАЧУНА",
  "TaxRates_C": "Пореске стопе",
  "BuyerId_C": "ПИБ купца",
  "BuyerCostCenter_C": "Опционо поље купца",
  "Daily": "Daily",
  "Weekly": "Weekly",
  "Monthly": "Monthly",
  "Calendar": "Calendar",
  "ShortMonday": "MO",
  "ShortTuesday": "TU",
  "ShortWednesday": "WE",
  "ShortThursday": "TH",
  "ShortFriday": "FR",
  "ShortSaturday": "SA",
  "ShortSunday": "SU",
  "Display": "Display",
  "Contractor": "Performed by",
  "Means": "Assets",
  "ByEmployees": "By employees",
  "ByMeans": "By asset",
  "ReferenceDocCancellation": "Reference doc. reversal",
  "Second": "Second",
  "Minute": "Minute",
  "HourCapitalFirst": "Hour",
  "SubjectMenuBasicDataTitle": "General data",
  "SubjectMenuBasicDataDescription": "ID, name, category, etc.",
  "SubjectMenuApprovalsTitle": "Consent",
  "SubjectMenuApprovalsDescription": "GDPR-compliant consent",
  "SetSubjApprovalType": "Consent type",
  "ThereAreAlreadyDocumentsForThisDocumentTypeChangeNotPossible": "There are already documents for this document type. Change is not possible.",
  "Color": "Color",
  "CancellationReferenceDocumentNumber": "No. of reference doc. for reversal",
  "SubjectMenuApprovalsTitle2": "Consent",
  "ProductMenuPackagingTitle": "Packaging/Environmental Duty",
  "ProductMenuPackagingDescription": "Reports on Packaging",
  "IdBuyer": "Customer ID",
  "OptionalBuyerField ": "Optional Buyer Field",
  "GtinIdent": "Item GTIN",
  "GtinIdent2": "Item",
  "GtinIdent3": "External ID",
  "PositiveAndNegativeQuantityCannotBeOnTheSameDocument": "Positive and negative quantity in the same document is not allowed.",
  "PaidOnTheDay": "Paid on (day)",
  "Refund_C": "Повраћај",
  "BuyerSignature_C": "Потпис купца",
  "OpenSubjects": "Open subjects",
  "OpenProducts": "Open items",
  "PrintingCopyNotAllowed": "Fiscalization unsuccessful: Printing copy of document is not allowed",
  "DocTypeForCancel": "Doc. type for reversal",
  "DocumentMustBeSelected": "Document must be selected!",
  "AllTaxesNeedFiscalCode": "All tax rates in Items must be defined for fiscalization.",
  "ProductMenuSerialNoTitle": "Serial numbers",
  "StockReserved": "Reserved",
  "StockFree": "Remaining stock",
  "StockDateDue": "Valid until",
  "ProductSnColumns": "Serial number tracking",
  "OrderCalendarLabel": "Appointment calendar",
  "EnterSerialNumber": "Enter serial numbers",
  "SerialNumberS": "One ser. no. is one piece.",
  "SerialNumberK": "One ser. no. is more pieces (batch).",
  "SerialNumberP": "Product Variants (batch)",
  "SerialNumberE": "Compound Serial (one piece)",
  "SerialNumberO": "Compound Serial (batch)",
  "PaidInAdvance_C": "Плаћено авансом",
  "VatInAdvance_C": "ПДВ на аванс",
  "RemainingToPay_C": "Преостало за плаћање",
  "ESIRNumberPdf": "543",
  "ESIRVersionPdf": "1.0",
  "Manufacturing": "Manufacturing",
  "NewWorkOrder": "New work order",
  "WorkOrderList": "Work orders",
  "WorkOrderStatus": "WO status",
  "WOStatus_Planned": "Planned",
  "WOStatus_Opened": "Open",
  "WOStatus_Reserved": "Allocated",
  "WOStatus_Released": "Released",
  "WOStatus_InProgress": "In progress",
  "WOStatus_PartialyFinished": "Partially finished",
  "WOStatus_Finished": "Finished",
  "WOProcessing_IssueMat": "Issued material",
  "WOProcessing_CompletedWork": "Operations",
  "Produced": "Produced",
  "WOReceiving_Receive": "Receiving to warehouse",
  "WOReceiving_ConfirmReceive": "Confirm receiving",
  "WOReceiving_AddRest": "Add remaining",
  "WOScrap": "Scrap",
  "WOWaste": "Waste",
  "WORepair": "For repair",
  "CustomerCannotBeEmpty": "Customer cannot be empty.",
  "Criteria": "Criteria",
  "OrderBy": "Order by",
  "NumberFrom": "Number from",
  "DeliveryNoteFrom": "Packing slip from",
  "VATDateFrom": "VAT date from",
  "BillFrom": "Invoice from",
  "DueDateFrom": "Due date from",
  "BusinessTypeShort": "Business Docs.",
  "OrderByAcKey": "Invoice no. (A-Z)",
  "OrderByAcKeyDesc": "Invoice no. (Z-A)",
  "SelectPrintType": "Select report type",
  "SendToDocumentation": "Send to Documentation",
  "Documentation": "Documentation",
  "OrderByBuyer": "Customer (A–Z)",
  "OrderByBuyerDesc": "Customer (Z–A)",
  "OrderByRecipient": "Recipient (A-Z)",
  "OrderByRecipientDesc": "Recipient (Z-A)",
  "OrderByWarehouse": "Warehouse (A-Z)",
  "OrderByWarehouseDesc": "Warehouse (Z-A)",
  "OrderByReferent": "Clerk (A–Z)",
  "OrderByReferentDesc": "Clerk (Z–A)",
  "OrderByDelivery": "Delivery type (A-Z)",
  "OrderByDeliveryDesc": "Delivery type (Z-A)",
  "NoPrintsForFilters": "No reports for selected criteria",
  "ChooseCustomer": "Select a customer",
  "ChooseItemOrService": "Select an item or service",
  "SubjectXmlDocType": "Business Documents",
  "XmlDocTypeP": "Traditional",
  "XmlDocTypeK": "Traditional and electronic",
  "XmlDocTypeE": "eDocument – Simple Invoice",
  "WOOperationTsu ": " Tsu",
  "WOOperationTpr ": " Tpr",
  "WOOperationGoodPcs ": " Good Pcs",
  "WOOperationRepairPcs ": " Repair",
  "WOOperationScrapPcs ": " Scrap Pcs",
  "WOOperationHoldUps ": " Hold-Ups",
  "WOResource ": " Resource",
  "CalendarDisplay": "Calendar display",
  "YourOrderIsEmpty": "Your order is empty.",
  "CalendarUrlHelp": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/222071/htmlid/1000002452/default.aspx",
  "Change": "Change",
  "OpenOrder": "Open prelim. order",
  "GoogleApiKey": "Google API key",
  "GoogleMapKey": "Google maps key",
  "CheckGoogleMapKey": "Check the validity of the Google map key on the Google Cloud Console page.",
  "ContinueUsingExpiredGoogleMapKey": "Continue entering the destination from the Subjects register.",
  "ContinueUsingExpiredGoogleMapKeySubject": "Continue entering the address manually.",
  "ContinueUsingExpiredGoogleMapKeyEmployee": "Continue entering the address for the employee.",
  "GoogleMapKeyIsExpired": "Google maps key validity",
  "GoogleMapKeyIsExpiredMessage": "Google maps key has expired!",
  "GoogleApiKeyIsMissing": "Google API key is missing",
  "GoogleApiKeyIsMissingMessage": "To enter a destination via Google search, you need to enter the Google API key in the settings.",
  "EnterGoogleApiKey": "Enter the Google API key",
  "EnterGoogleApiKeyMessage": "The key must be entered in the Settings in the Google API key field.",
  "AbandonGoogleApiKeyMessage": "Cancel entering a destination via Google search and continue typing.",
  "GoogleApiKeyIsMissingHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220452/htmlid/1000002505/default.aspx",
  "CalculatedVATMinusCalculatedAdvancePayment": "Accounted VAT ({0}) – overpayments VAT ({1})",
  "DocumentNumberFull": " Document number",
  "WOResourceID ": " Resource ID",
  "WOResources ": " Resources",
  "WOEditOperation ": " Edit operation",
  "TotalTime ": " Total time",
  "IssuedQty ": " Issued quantity",
  "IssuedTime ": " Issue time",
  "RemainingQty ": " Remaining quantity",
  "RemainingTime ": " Remaining time",
  "UsedQty ": " Used quantity",
  "UsedTime ": " Time used",
  "AddWork ": " Add work",
  "AddWorker ": " Add employee",
  "CannotCreateInvoiceIfUnfiscalizedExists": "Novi dokument se ne može kreirati dok se poslednji ne fiskalizuje.",
  "IdentIsRequired": "Item ID must be defined.",
  "DateOfAcq ": " Acquisition date",
  "DateOfActivation ": " Activation date",
  "WOStatusSE_UnFinished": "Open",
  "WOStatusSE_Lanched": "Released",
  "WOStatusSE_Finished": "Finished",
  "WorkOrdersSE": "SE Work orders",
  "WorkOrdersMF": "MF Work orders",
  "SuccessReceiveMsg ": " Receiving successfully finished.",
  "SuccessIssueMsg ": " Issuing successfully finished.",
  "FaInventNumber": "Inventory number",
  "AddFixedAsset": "New fixed asset",
  "AmountAcq": "Purchase value",
  "FaTypeSpecW": "Equipment",
  "FaTypeSpecC": "Company vehicle",
  "FaTypeSpecD": "Trailer",
  "FaTypeSpecL": "Land",
  "FaTypeSpecS": "Breeding herd",
  "FaTypeSpecB": "Building",
  "FaTypeSpecT": "Permanent crops",
  "FaAllTypeSpecs": "All subtypes",
  "CarRegNoShort": "License plate",
  "TaxRateTypeIsNotDefined": "Nemate definisane vrste stope u šifarniku tarifnih brojeva!",
  "FaTypeSpecsAll": "All subtypes",
  "NewTax": "New tax rate",
  "EditTax": "Edit tax rate",
  "TaxBasicData": "Tax rate – General",
  "TaxPercent": "Tax %",
  "EDocument": "eDocument",
  "StandardTaxRate": "Standard tax rate",
  "TheSubjectIsNotInTheVATSystem": "Subject is not in the VAT system.",
  "ZeroVATRate": "VAT Rate 0%",
  "ExemptFromVATDueToExport": "Exempt from VAT due to export",
  "TransferOfTaxLiability": "Tax Liability Transfer",
  "ExemptionFromVAT": "Exempt from VAT",
  "PlannedLeave": "Planned leave",
  "AlreadyUsedLeave": "Already-used leave",
  "TotalUsedLeave": "Total used leave",
  "LastDownPaymentInvoice_C": "Last advance payment",
  "KEP": "KEP",
  "PurchasePrice": "Purchase Price",
  "ConfirmedStatus": "Approved",
  "NotConfirmedStatus": "Unapproved",
  "ObjectPointOfSale": "Object – Point of sale",
  "WarehouseKEPU": "KEPU warehouse",
  "DateToConsider": "Uvažiti datum",
  "DeliveryNotes": "Packing slips",
  "IssuingOrReceiptOfInvoice": "Issue/Receive invoice",
  "SellingPriceWithTax": "Sale price (incl. VAT)",
  "SellingPriceWithoutTax": "Sale price (excl. VAT)",
  "WholesalePriceOneWithTax": "Wholesale price 1 (incl. VAT)",
  "WholesalePriceTwoWithTax": "Wholesale price 2 (incl. VAT)",
  "MergeInvoicesInOneDay": "Merge a day's invoices",
  "CollectiveDocumentsOnly": "Collective documents only",
  "TypeOfDocSalesWhichIsShownAsNegProcurement": "Sales doc. type used as neg. purchase",
  "DeleteCriteria": "Remove filters",
  "StockRecalc": "Refresh stock",
  "RecoveryType": "Stock refresh settings",
  "RecalculationOfValuationPrices": "Recalculate valuation prices",
  "EndOfMaterialTransactions": "Goods period end",
  "Recovery": "Refresh",
  "RecoveryComplete": "Refresh complete!",
  "IRIS6651": "6651 – Stock is below zero.",
  "IRIS6652": "6652 – The price is zero.",
  "IRIS6653": "6653 – Stock is below zero.",
  "IRIS6654": "6654 – The value is below zero.",
  "IRIS6655": "6655 – Stock value is higher or below zero, the quantity is zero.",
  "IRIS6656": "6656 – No fixed price has been set.",
  "Balances": "Financial reports",
  "BalanceType": "Financial report type",
  "Konto": "Account",
  "ForCurrency": "For currency",
  "ToCurrency": "To currency",
  "PeriodFrom": "Period from",
  "PeriodDate2From": "Period (Date2) from",
  "CostCarrierShort": "Cost ctr.",
  "PeriodIsRequired": "The period must be specified.",
  "PickColor": "Select color",
  "HowToFindSalePrice": "Read sale price",
  "PriceFromPriceList": "From price list",
  "PriceFromDocumentPosition": "From document line",
  "ActualSellingPrice": "Actual sale price",
  "DeleteAbsence": "Do you want to delete the absence?",
  "NoDataToDeleteInThisPeriod": "There is no data to delete in this period.",
  "SuccessWorkMsg ": " Registration of work successfully finished",
  "NoWorkPlanHeader": "The employee does not have a planned working time.",
  "NoWorkPlanAndAbsenceExistMessage": "To register the absence, select the days for the selected employee.",
  "AbsenceExistHeader": "Absence already exists during this period.",
  "WriteItDown": "Save",
  "Complete": "Add",
  "Overwrite": "Overwrite",
  "AbsenceExistHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220983/htmlid/1000002599/default.aspx",
  "NoWorkPlanHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220983/htmlid/1000002598/default.aspx",
  "MultiplyingAbsencesHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/222337/htmlid/1000002730/default.aspx",
  "ErrorType": "Error type",
  "MultiplyingAbsencesHeader": "Employees with absence copying errors",
  "MultiplyingAbsencesMessage": "To successfully record the absence, first select employee(s) and confirm with the 'Continue' button. If you select 'Cancel', the absence will not be recorded.",
  "PrintErrors": "Print errors",
  "AbsenceControlModalErrorMessage": "Time for login has run out and the absence was not recorded. Please try again.",
  "MEReInvoiceSend": "MER eFaktura slanje",
  "SEFeInvoiceSend": "SEF eFaktura slanje",
  "CheckStatusMER": "Preverjanje statusa MER",
  "CheckStatusEInvoice": "SEF - Exit status",
  "DocumentStatusesHaveBeenSuccessfullyUpdated": "Document statuses have been successfully updated.",
  "DocumentVerificationForMyAccount": "Check documents for My eInvoice",
  "OpenLogin": "Open login",
  "MyEAccountSending": "Moj eRačun slanje",
  "EInvoiceSending": "eFaktura slanje",
  "FINAEAccountSending": "FINA eRačun slanje",
  "SendingDocuments": "Send documents",
  "DocumentVerificationForEInvoice": "Provera dokumenta za eFaktura",
  "Granules": "Granules",
  "GR_DT": "Document system",
  "GR_WR": "Personnel",
  "GR_TO": "Travel orders",
  "GR_B2B": "B2B orders",
  "GR_BI": "Dashboards",
  "UpdateGranules": "Refresh granules",
  "UpdateGranulesAndLicences": "Refresh granules/licenses",
  "OrderGranules": "Order granules",
  "OrderGranulesUrl": "https://usersite.datalab.eu/Mojipodatki/eServisi/tabid/315/language/en-us/Default.aspx?show=PAWgranule",
  "OrderAdditionalServices": "Order additional services",
  "VATCalculationAdvancePayments": "VAT accounts ({0}) - overpayments VAT ({1}) = {2}",
  "BudgedUser": "Budžetski kor.",
  "JBKJS": "JBKJS",
  "Direct": "Direct",
  "Indirect": "Indirect",
  "AbsencePropagationCompleted": "Absence copying is completed.",
  "DeleteAbsenceCompleted": "Absence deletion is completed!",
  "SubjectMenuEPaymentsTitle": "eBusiness",
  "SubjectMenuEPaymentsDescription": "eServices and Web shops",
  "SubjectEPaymentParams": "eServices",
  "SubjectWebShops": "Web shops",
  "Mailbox": "Mailbox",
  "MailboxParamP": "Stored procedure",
  "MailboxParamI": "Item",
  "MailboxParamC": "Custom",
  "MailboxParamE": "ePosting",
  "EInvoiceBizBox": "eInvoice for bizBox",
  "ClassificationQId": "Classification ID",
  "LoginQid": "Login ID",
  "TaxReceiving": "Receive VAT",
  "DuplicateRecord": "Duplicate record",
  "OnlyDocumentsContainingServicesCanBeDuplicated": "You can only copy documents with service items (Costs)!",
  "ConvertedUsingFixedConversionRateEURToHRK": "Calculated by the fixed exchange rated 1 EUR = {0} HRK",
  "ExportTypeEDocument": "Export type eDocument",
  "GeneralDocument": "Generalni dokument",
  "AnswerConsentOrRefusal": "Odgovor - saglasnost ili odbijenica",
  "OrderFormExportType": "Narudžbenica",
  "OrderRevocation": "Opoziv narudžbenice",
  "OrderChange": "Promena narudžbenice",
  "OrderResponse": "Odgovor na narudžbenicu",
  "PartialAccount": "Parcijalni račun",
  "CommercialFinalAccount": "Komercijalni (konačni) račun",
  "Approval": "Approval",
  "Indebtedness": "Utilization",
  "CorrectiveAccount": "Fixed invoice",
  "LeasingAccount": "Račun za lizing",
  "WarningType": "Reminder",
  "ReceiptType": "Receiving slip",
  "TaxWithMultipleTaxRatesExistError": "In Tax Types, a tax rate has more than one tax type defined!",
  "SeeExamplesInInstructions": "Examples",
  "NewDailyWage": "New daily allowance",
  "FieldSupplement": "Field bonus",
  "EffectiveDateFrom": "Valid from",
  "PriceUpTo": "Rate per km (below)",
  "PriceAbove": "Rate per km (above)",
  "DailyWagesMileage": "Mileage rates",
  "KmUpperCase": "KM",
  "DailyWageCode": "Daily allowance ID",
  "DailyWageBasicInfo": "Daily allowance general data",
  "DailyWageCodeMustNotBeEmpty": "Daily allowance ID must not be empty",
  "DailyWageWasDeleted": "Daily allowance successfully deleted.",
  "DailyWage": "Daily allowance",
  "CheckSamples": "Examples",
  "CheckInstructions": "View manual",
  "DailyAllowsAndMileage": "Daily allowances and mileage rates",
  "ESlogAccountType": "eSlog invoice type",
  "EInvoiceExportType": "eInvoice export type",
  "CreditNotification": "Obavijest o kreditu",
  "Charge": "Terećenje",
  "ReceiveFromBizBox": "Receive from bizBox",
  "MyAccountReceive": "Moj eRačun prijem",
  "EInvoiceReceive": "SEF Import received e-invoices",
  "CalendarName": "Calendar name",
  "DashboardPawNonConfigured": "Dashboard elements are not prepared for PA WL.",
  "EInvoiceType82": "Metered services invoice",
  "EInvoiceType83": "Financial credit note",
  "EInvoiceType84": "Financial debit note",
  "EInvoiceType130": "Invoicing data sheet",
  "EInvoiceType325": "Preliminary invoice",
  "EInvoiceType380": "Invoice",
  "EInvoiceType381": "Credit note",
  "EInvoiceType382": "Commission",
  "EInvoiceType383": "Debit note",
  "EInvoiceType384": "Corrected invoices",
  "EInvoiceType385": "Consolidated invoice",
  "EInvoiceType386": "Invoice for prepayment",
  "EInvoiceType387": "Request for payment",
  "EInvoiceType389": "Self-billed invoice",
  "EInvoiceType38P": "Debit note for commission",
  "EInvoiceType390": "Delcredere invoice",
  "EInvoiceType393": "Factored invoice",
  "SubjectIsRequired": "Subject must be entered. Changes will not be saved.",
  "SendEInvoiceAndInDocumentation": "Send to eInvoice and into Documentation",
  "EInvoice": "eInvoice",
  "ShowStockWithYesNo": "Show stock with Yes/No",
  "RotationNumber": "Routing number",
  "DontShowStockInQty": "Do not show stock in qty.",
  "ShowActive": "Show only active",
  "ActiveStatus": "Active",
  "FINAEAccountReceive": "FINA Receive eInvoice",
  "CannotChangeCanFiscalizeSetting": "You cannot change settings because there are already fiscalized invoices on this document type.",
  "TaskOwner": "Task owner",
  "AtLeastNCharacters": "At least {0} characters",
  "UpperAndLowerCaseLetters": "Uppercase and lowercase letters",
  "AtLeast1SpecialCharacter": "At least 1 special symbol",
  "EmailSettings": "Email settings",
  "EmailSettingsForSendingAndReceiving": "Settings for sending/receiving to an email address",
  "ServerType": "Server type",
  "ServerName": "Server name",
  "POP3Port": "POP3 port",
  "EmailTimeout": "Timeout",
  "UseTLSOrSSL": "Use TLS/SSL",
  "UseSASL": "Use SASL",
  "ForceTSL1_2": "Enforce TLS 1.2",
  "TestPOP3": "Test POP3",
  "POP3Server": "POP3 incoming server",
  "SMTPServer": "SMTP outgoing server",
  "IMAPServer": "IMAP outgoing (incoming) server",
  "SMTPPort": "SMTP port",
  "EHLO": "EHLO",
  "IMAPPort": "IMAP port",
  "Outbox": "Outbox",
  "Inbox": "Inbox",
  "TestSTMP": "Test STMP",
  "TestIMAP": "Test IMAP",
  "PageDoesNotExist404": "404 - page does not exist",
  "LoginPage": "Login page",
  "ThePageYouAreLookingForDoesNotExist": "The page you're looking for may have been removed, had its URL changed, or is temporarily not available.",
  "SelectAModulInTheMenuOrClickButtonBellowToNavigateToLlginPage": "Select a module in the main menu or click on the button below to navigate to the login page.",
  "Without": "Without",
  "SSLorTLS": "SSL/TLS",
  "Automatic": "Automatic",
  "ConnectWithPreviousAdvancePayment": "Link with previous advance payment",
  "AdvancePaymentHasNotBeenFiscalizedEnterTheNumberAndTimeOfIssuance": "Avans nije fiskalizovan. Broj i vreme izdavanja upišite na tab Povraćaj nova",
  "OnlyOneDocumentCanBeSelected": "Only one document can be selected.",
  "SpecialTraffic": "Posebni promet",
  "TrafficFreeOfCharge": "Promet bez naknade",
  "SinglePurposeVouchers": "Jednonamenski vaučeri",
  "TrafficFreeOfCharge_C": "Промет без накнаде",
  "DocumentIsConnectedWithAdvancePaymentCannotChangeData": "Dokument je vezan za avansno plaćanje. Promena podataka nije moguća",
  "FilterSummary": "Total",
  "EmailSender": "Email sender",
  "FullName": "First and last name",
  "IdentTypeEPDataEmpty": "Empty",
  "IdentTypeEPDataD": "External ID",
  "IdentTypeEPDataI": "Item",
  "IdentTypeEPDataS": "Entity code",
  "OtherNonCashPayment_C": "Друго безготовинско плаћање",
  "ShowMobileMenuInstances": "Menu view on mobile",
  "MenuViewMobile": "Mobile menu view settings",
  "DocTypeName": "Doc. type",
  "DocumentNumberHeader": "Document no.",
  "CompletionNumber": "Closure key",
  "WorkRegistration": "Work done",
  "DateChangedSearchForNewPrices": "The date has changed. Do you want to re-read sale prices?",
  "OperationFinishedDocumentHasNewPrices": "Operation complete. Prices in the document have been changed. Do you want to print price changes?",
  "EInvoiceRejection": "eFaktura odbacivanje",
  "Reject": "Reject",
  "RejectDocument": "Reject document (Documents)",
  "DocumentRejectedSuccessfully": "Document rejected successfully",
  "WorkActivate": "Start work",
  "WorkPause": "Pause work",
  "WorkContinue": "Continue work",
  "WorkDone": "End work",
  "OperationStart": "Operation started",
  "OperationPause": "Pause operation",
  "OperationContinue": "Continue operation",
  "OperationEnd": "End operation",
  "Pause": "Pause work",
  "WorkHistory": "Work history",
  "SerialNumberReview": "Serial number overview",
  "FinishOperationTracking": "Operation must be finished before work is confirmed! </br>Do you want finish the operation?",
  "DeliveryTypes": "Delivery methods",
  "TransportCode": "Mode of transport",
  "NewDeliveryType": "New delivery method",
  "MaritimeTransport": "Sea transport",
  "RailwayTransport": "Rail transport",
  "RoadTransport": "Road transport",
  "AirTransport": "Air transport",
  "PostalTraffic": "Mail",
  "TransportInstallations": "Transport installations",
  "TrafficOnTheWaterways": "Inland waterways",
  "OwnDrive": "Self-propelled",
  "CEInvoice": "CEInvoice",
  "ExportType": "Export type",
  "CNDateFrom": "Knj. odobrenje od",
  "CNDateTo": "Knj. odobrenje do",
  "GtinCode": "GTIN code",
  "DefaultCode": "Default code",
  "ExportGtin": "Export GTIN",
  "SKU": "SKU",
  "SubjectCodes": "Subject codes",
  "WhichSubjectsAreConnected": "Linked subjects",
  "Shrinkage": "Shrinkage",
  "ConfirmChangeTaxPercent": "Do you really want to change the tax percentage?",
  "InItemPricingRetailPriceWillBeChanged": "In item pricing, the retail price will be changed. Do you want to continue?",
  "CreateReceipt": "Create invoice",
  "CreateReceiptForSubject": "Create receipt for subject",
  "ArrivalDateMustBeAfterDepartureDate": "The arrival date (to) must be later than or the same as the departure date (from).",
  "ArrivalTimeMustBeAfterDepartureTime": "The arrival time must be later than the departure time.",
  "ArrivalDateAndDepartureDateMustNotBeEmpty": "The arrival date and departure date must not be empty.",
  "SerialNumberTemplate": "Serial number templates",
  "NumberFilter": "Number",
  "Weeks": "Weeks",
  "MonthsFilter": "Months",
  "YearsFilter": "Years",
  "CannotChangeSerialNumbersManagmentStockExists": "You cannot change serial number management because stock exists.",
  "OriginatorDocumentReference": "Orig. doc. reference",
  "OrderReference": "Preliminary invoice no.",
  "ContractDocumentReference": "Contract no.",
  "ProjectReference": "Project reference",
  "RotationNumberReference": "Routing number",
  "ObjectCode": "Object code",
  "RestoreSerialNumbersStatus": "Refresh ser. no. status",
  "EnterNumbers": "Enter serial numbers",
  "SerialNumberGrid": "Serial number",
  "DeleteAll": "Delete all",
  "ReproductionOfSerialNumbers": "Copy Serial Numbers",
  "SerialNumberConstant": "Leading Constant",
  "NumberOfSerialNumbers": "Serial Number Count",
  "Multiply": "Multiply",
  "SerialNumberQuantityIsReached": "The serial number count has been reached.",
  "SerialNumberValueAlreadyExist": "A serial number with this value has already been entered.",
  "NumberOfSerialNumbersIsGreaterThanOnDocument": "The number of serial numbers is higher than on the document. Do you want to continue?",
  "ReceiptCreated": "Receipt created",
  "EnterDuplicateIdentWarning": "Warning if entering duplicate items",
  "IdentAlreadyExistOnPosition": "Item ({0}) already exists in line.",
  "IdentAlreadyExistOnPositions": "Item ({0}) already exists in lines.",
  "ApproveDocument": "Approving invoice",
  "DocumentApprovedSuccessfully": "Document successfully approved",
  "EInvoiceApprove": "Approving e-invoices",
  "Approve": "Approve",
  "EmployeeWorkTracking": "The current user is not linked to an employee from the Employees folder! This is mandatory for tracking employee work records.",
  "FixedAssetAlreadyInUse": "Fixed asset already in use!",
  "DocTypeForPOS": "Doc. Type for POS",
  "ConnectedTrafficDocDelete": "A child document no. {0}, line {1} has been created. To have the correct stock for child items, linked lines in the internal document must be deleted. Do you want those lines to be deleted?",
  "IssuingNumbers": "Issue serial numbers",
  "FreeSerialNumbers": "Available serial numbers",
  "SelectedSerialNumbers": "Selected serial numbers",
  "TransferSerialNumbers": "Transfer serial numbers",
  "DashDataPrepare": "Prepare data",
  "DashDataPrepareSoon": "Data will be prepared soon.",
  "Free": "Available",
  "MaterialsForOperation": "Materials",
  "LicenceUpgradeError": "An error occurred. Please, review your settings (URL, config file etc.) or contact support.",
  "AutomaticIssueOfSerialNumbersNotPossible": "Cannot automatically issue serial numbers.",
  "DesiredQuantity": "Desired quantity",
  "ActualQuantity": "Actual quantity",
  "SelectedSerialNumberDoesNotExistInWarehouse": "Serial number ({0}) not at warehouse!",
  "DispatchNotesNumber": "Packing slip",
  "TrrNumber": "Bank account no.",
  "DefaultShort": "Def.",
  "SumHours": "Hours total",
  "PackQty": "Qty.",
  "DoYouWantToTurnOnOptionSumHours": "Do you want to enable the option 'Hours total'?",
  "SendingEInvoiceIndividualRecords": "Slanje eFaktura Pojedinačna evidencija",
  "NewDistanceCannotBeEmpty": "New destination cannot be empty.",
  "TheWorkScheduleIsNotDefinedInTheSettings": "Work schedule is not defined in Settings.",
  "ItIsNecessaryToDefineTheWorkSchedule": "It is necessary to define the Work schedule so that the work records are correct.",
  "DefineWorkSchedule": "Define Work schedule",
  "OnSettingsSelectTheWorkSchedule": "In Settings | Work records, select Work schedule.",
  "CancelWorkScheduleSelection": "Cancel Work schedule settings",
  "SendAndApprove": "Send for approval",
  "RequestForTravelOrderNum": "Travel order request no.",
  "DateDueExpiredForSerialNumber": "Expired. Serial number:",
  "IdentWithPrice0FiscalizationNotPossible": "Lines contain items with price 0, so fiscalization is not possible.",
  "SettingsBasicInfoDesc": "Document type, classification etc.",
  "ImportClassifications": "Import classifications",
  "MaterialType": "Type of material",
  "MaterialTypeDesc": "Material",
  "ValidityType": "Validity period",
  "OtherMaterial": "Other material",
  "ArchiveMaterial": "Archival material",
  "PermanentDocumentedMaterial": "Permanent documentary material",
  "TheCode": "ID",
  "DataFromDailyPlan": "Data from daily plan",
  "StateOfPieces": "Pieces",
  "FinishReceiving": "Finish receiving",
  "AdditionalSettings": " Additional settings",
  "Education": "Education",
  "EducationList": " Education list",
  "EducationData": "Education data",
  "EducationType": "Type of education",
  "EducationName": "Education name",
  "Performer": "Performed by",
  "RegistrationFee": "Registration fee",
  "Periodicals": "Interval",
  "NextTest": "Next test",
  "DeleteEducation": "Do you want to delete the education?",
  "DeleteEducations": "Do you want to delete educations?",
  "NewRequest": "New request",
  "SendTheDocuments": "Send documents",
  "PropagationOfParticipation": "Copy participation",
  "AddingNewEducation": "Add new education",
  "MaxNoRegistered": "Max. no. persons registered",
  "AddPerson": "Add person",
  "EnterFullName": "Enter full name",
  "DocTextAlreadyInUse": "The text is already in use and cannot be deleted.",
  "PaymentMethodAlreadyInUse": "The payment method is already in use and cannot be deleted.",
  "TaxAlreadyInUse": "The tax rate is already in use and cannot be deleted.",
  "PostAlreadyInUse": "The postal code is already in use and cannot be deleted.",
  "DeliveryTypeAlreadyInUse": "The delivery method is already in use and cannot be deleted.",
  "FixedAssetsAlreadyInUse": "The fixed asset is already in use and cannot be deleted.",
  "CancelSerialNumbers": "Reverse Serial No.",
  "QuantityCannotBeDifferentThanSerialNumbersQuantity": "The quantity must be equal to the amount of serial numbers. Select serial numbers.",
  "OprTest": "Passed",
  "TimeRecordMissing": "Working time records is missing from the attachments.",
  "TimeRecordMissingDescription": "In the attachments of travel order no. [1], working time records is missing for the travel order period from [2] to [3].",
  "AddTimeRecord": "Add working time records",
  "AddTimeRecordDescription": "Attach the working time records for the period from [1] to [2] from the travel order to the documents.",
  "ContinueWithoutTimeRecord": "Continue without adding working time records.",
  "CancelQuantityIsLargerThanOriginal": "The reversed amount for the item {0} is greater than on the source document. Do you still want to continue?",
  "CannotChangeSignReleaseSerialsFirst": "The sign cannot be changed. Free serial numbers first.",
  "IRIS6655Text": "If an item's quantity on the warehouse card is zero, but the value is not zero, the reason for this must be found and eliminated.",
  "IRIS6652Text": "If there are goods movements where items have a valuation price of zero, the reasons for this have to be found and eliminated.",
  "IRIS6651Text": "If an item's stock is negative on the warehouse card, reasons for this have to be located and removed. This occurs due to incorrect issue and receiving dates, which have to be brought into line with the actual dates.",
  "IRIS6653Text": "If an item's final stock on the warehouse card is smaller than zero, the reason for this must be found and eliminated.",
  "IRIS6656Text": "If a warehouse that uses fixed prices contains items that have no fixed price set in Fixes prices, these need to be set.",
  "IRIS6654Text": "If an item's final value on the warehouse card is smaller than zero, the reason for this must be found and eliminated.",
  "OpenStockCardForIdent": "Show warehouse card for item",
  "ConnectionAlreadyExists": "Link already exists!",
  "RegisteredForEducation": "Registered for education",
  "AddParticipation": "Add participation",
  "MultiplyParticipation": "Copy participation",
  "FirstEducation": "First education",
  "RepeatOn": "Repeat on",
  "OnACertainDay": "On a certain day",
  "AddDateOfAttendance": "Add date of attendance",
  "VATDateTo": "VAT date to",
  "FiscErrorsForLast48Hours": "Error fiscalizing documents created in the last 48 hours ({0})",
  "LoginAgain": "Re-login",
  "SeparateCalculation": "Separate pricing",
  "MarkLabelPrice": "Price on shelf label",
  "MarkupInPercent": "Markup %",
  "PromotionalDiscount": "Special discount",
  "PromotionalPrice": "Special price",
  "PromotionalPriceMPC": "Retail special price",
  "PurchasePriceShort": "Purchase price",
  "WholesalePrice1": "WS price 1",
  "WholesalePrice2": "WS price 2",
  "DiscountDurationFrom": "Discount valid from:",
  "SeparSaleCalcAlreadyExistForThisWarehouse": "A separate pricing already exists for this warehouse.",
  "YouAreNotAllowedToDeleteTravelOrder": "You do not have the required authorizations for deleting travel order {0}",
  "YouAreNotAllowedToCopyTravelOrder": "You do not have the required authorizations for copying travel order {0}.",
  "OibNotValid": "OIB not valid (control number)!",
  "CalculateVacation": "Calculate leave",
  "Calculate": "Calculate",
  "CalculationForYear": "Calculation for year",
  "CalculationType": "Calculation mode",
  "CalculationCriteria": "Calculation criteria",
  "AutomaticCalculation": "Automatic calculation",
  "ManualDataEntry": "Manual data entry",
  "Vacation": "Leave",
  "CalculatedVacation": "Calculated leave",
  "RemAssignedVacation": "Remaining/assigned leave (last year's and this year's)",
  "LastYearRem": "Last year's used/remaining",
  "ThisYearRem": "This year's used/remaining",
  "RemainingAssigned": "Remaining/Assigned",
  "Calculated": "Calculated",
  "VacationDetailsView": "Detailed view of calculated leave for",
  "MinVacation": "Minimum leave",
  "YearsOfService": "Length of service",
  "ComplexityOfWork": "Work difficulty",
  "VacationForSixDayWorkWeek": "Leave for a 6-day working week",
  "VacationForChildrenUpToFifteen": "Leave for children up to 15 years",
  "VacationForOlderWorkers": "Leave for older employees",
  "VacationForDisabledPerson": "Leave for a disabled person",
  "VacationForTheSixtyPercentDisability": "Leave for min. 60-% physical disability",
  "VacationToCareForDisabledChild": "Leave for a child in need of special care",
  "ExtraVacation": "Additional leave",
  "StartTimeMustBeGreaterThenEndTime": "Start time must be greater then end time.",
  "ActiveWorkers": "Active employees",
  "Departments": "Departments",
  "WorkPlaces": "Jobs",
  "WorkingHoursT": "Full-time",
  "WorkingHoursF": "Short-time",
  "WorkingHoursV": "Apprentice",
  "WorkingHoursU": "Apprentice – Short-time",
  "WorkingHoursN": "Part-time",
  "WorkingHoursR": "Part-time",
  "WorkingHoursS": "Shorter full-time",
  "EmployType": "Employment relationship",
  "VacationType1": "Regular leave",
  "VacationType2": "Study leave",
  "VacationType3": "Extraordinary paid leave",
  "VacationType4": "Military service",
  "VacationType5": "Sick leave",
  "VacationType6": "Sick leave over 30 days",
  "VacationType7": "Absence without leave",
  "VacationType8": "Other",
  "VacationType9": "Sick leave paid by HZZOZZR",
  "VacationTypeA": "Public holidays",
  "VacationTypeB": "Other paid hours off work – up to 7 days",
  "VacationTypeW": "Temporary layoff",
  "VacationTypeC": "Sick leave – Covid-19",
  "VacationTypeD": "Sick leave – 3 days",
  "VacationTypeE": "Cohousing",
  "VacationTypeF": "Illness - Article 46",
  "VacationTypeG": "Cohousing with a child",
  "VacationInYear": "Leave in year",
  "UnusedVacation": "Unused leave",
  "DisplayAll": "Show all",
  "ForYear": "For the year",
  "CalculateVacationCriteria": "Leave calculation criteria",
  "DateOfEntry": "Employment start",
  "WorkingPeriodsVacation": "Length of service for leave",
  "VacationIsUsedFrom": "Leave can be used from",
  "LastYearVacation": "Last year's leave",
  "OpenDocumentCheckAndFixData": "Open document and check whether the entered data is correct or change them suitably.",
  "SetWorkHoursSettings": "Calendar settings",
  "SetWorkHourLinkDepartment": "Valid for department",
  "SetWorkHourValidFrom": "Valid from",
  "SelectedAll": "Selected all",
  "Additionally": "Additionally",
  "CannotDeleteTrvlOrder": "This travel order cannot be deleted.",
  "TrvlOrderLinkedDoc": "This travel order cannot be deleted because it has a linked document.",
  "TrvlOrderHasDocument": "cannot be deleted because it has a linked document.",
  "TrvlOrder": "Travel order",
  "TrvlOrderCannotDelete": "cannot be deleted.",
  "DoYouWantToTurnOffOptionSumHours": "Do you want to turn off the option 'Hours total'?",
  "MaxFiveEmployeesTitle": "You can enter up to five active employees.",
  "MaxFiveEmployeesDescription": "If you want to enter more employees, you need to order a higher PANTHEON Web Light license.",
  "OrderWebLightLicence": "Order a Web Light license.",
  "OrderHigherWebLightLicence": "Order a higher Web Light license.",
  "CancelEmployeeCreate": "Cancel entering employees.",
  "ContactAlreadyExists": "This employee contact already exists. The user ID is",
  "CheckInputStatusEInvoice": "SEF - Input Status",
  "LoginIrisCMTitle": "The number of users has been exceeded!",
  "LoginIrisCMSubTitle": "You cannot log into the application because you have exceeded the number of users: (max. {0}).",
  "LoginIrisCMSCurrentlyLoggedInUsers": "Logged in users ({0}): {1}",
  "LoginIrisCMOrderWLTitle": "Order a Web Light license.",
  "LoginIrisCMOrderWLBody": "If you want to enable logging in of more than {0} users, you need to order a higher PANTHEON Web Light license.",
  "LoginIrisCMOrderPhone": "+386 1 252 89 50",
  "LoginIrisCMOrderEmail": "prodaja@datalab.si",
  "LoginIrisCMViewCreateDocFromOrderInstructionsUrl": "https://www.datalab.eu/pantheon-web/?popup=EU_contact_form_general",
  "RecordAlreadyInUse": "The record cannot be deleted because it is already in use.",
  "UsersCMLicenseErrorTitle": "Maximum number of active users is {0}.",
  "UsersCMLicenseErrorSubtitle": "If you want to enable logging in of more users, you need to order a higher PANTHEON Web Light license.",
  "UsersCMLicenseErrorActionPanelTitle": "Order a Web Light license.",
  "UsersCMLicenseErrorActionPanelText": "Order a higher Web Light license.",
  "UsersCMLicenseErrorActionPanelPhone": "+386 1 252 89 50",
  "UsersCMLicenseErrorActionPanelUrl": "https://www.datalab.eu/pantheon-web/?popup=EU_contact_form_general",
  "UsersCMLicenseErrorActionPanelEmail": "prodaja@datalab.si",
  "UsersCMLicenseErrorCancelPanelTitle": "Cancel",
  "UsersCMLicenseErrorCancelPanelText": "Cancel entering the user.",
  "UsersCMLicenseErrorHelpPanelTitle": "View user manual",
  "UsersCMLicenseErrorHelpPanelText": "Read the user manual entry relevant for this message.",
  "UsersCMLicenseErrorHelpPanelUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/221419/htmlid/1000004989/default.aspx",
  "ProvisionSignedBy": "Personnel Documents Signatory",
  "InputMustBeNumber": "The input must be a number.",
  "DoYouWantToCreateUserForEmployee": "Do you want to create a user for employee {0}?",
  "DataOfUser": "User data",
  "LoginMethod": "Login method",
  "ModuleName": "Module name",
  "AddEmployeeToUsers": "Add employee to users",
  "WorkerAlreadyExists": "Employee already exists.",
  "DashPawConfigMessage": "It is not possible to display the elements of the selected dashboard. Please, check the following:",
  "DashPawConfigCase1": "The structure of dashboard elements is ready to use in PANTHEON Web Light.",
  "DashPawConfigCase2": "Data prefetch is ready to view.",
  "DashPawConfigCase3": "The user has necessary permissions to view dashboard elements.",
  "DoYouWantToDeactivateUserForEmployee": "Do you want to deactivate the user for employee {0}?",
  "DoYouWantToActivateUserForEmployee": "Do you want to activate a user for employee {0}?",
  "StockOverview": "Stock overview",
  "UserAlreadyExists": "The user already exists.",
  "ContactPersonAlreadyExistsOnUser": "The contact person is already entered on the user.",
  "TransferSerialNumbersToInventory": "Do you really want to transfer serial numbers from the record to inventory count?",
  "TransferSerialNumbersWizard": "Transfer serial numbers",
  "OutgoingServerForCompany": "Company outgoing server",
  "Port": "Port",
  "TestServer": "Test server",
  "ImplicitSSLorTLS": "Implicit SSL/TLS",
  "EmployeeMissingEntryDateTitle": "The entry date is not entered on the employee.",
  "EmployeeMissingEntryDateDescription": "It is necessary to enter the date of entry into the company on the employee.",
  "EnterEntryDate": "Enter the date of entry",
  "EnterEntryDateDescription": "In the employee's general data, enter the date of arrival at the company in the 'Date of entry' field.",
  "TipFiscalization": "Fiscalization of tips",
  "BPTipDocType": "Cash receipt for tips",
  "FiscalizeTip": "Fiscalize tip",
  "InvoiceNotFiscalizedTipFiscalizationNotPossible": "The invoice is not fiscalized; fiscalization of the tip is not possible.",
  "TipFiscalizationNotPossibleMissingDocTypeReceipt": "Fiscalization of a tip is not possible. The document type for a cash receipt is missing.",
  "ReallyFiscalizeTip": "Do you really want to fiscalize tips?",
  "FiscalizationFinished": "Fiscalization finished",
  "SerialNumberN": "No serial numbers",
  "FiscalizationDate": "Fiscalization date",
  "SubsequentTipsFiscalization": "Subsequent fiscalization of tips",
  "HolidayFor": "Holiday for",
  "Affiliation": "Affiliation",
  "ReligionChristian": "Christian",
  "ReligionOrthodox": "Orthodox",
  "ReligionIslamic": "Islamic",
  "ReligionJewish": "Jewish",
  "Security": "Security",
  "PasswordComplexity": "Password complexity",
  "MinPasswordLength": "Min. password length",
  "AutomaticLogOut": "Automatic logout",
  "PasswordValidity": "Password validity",
  "DaysLowercase": "days",
  "Easy": "Easy",
  "Custom": "Custom",
  "PasswordVerification": "Password verification",
  "Complexity": "Complexity",
  "UseComplexity": "Use complexity",
  "CannotCombinePromotionalDiscountAndPromotionalPrice": "Combining a special discount and special price is not possible.",
  "CashRegIsTip": "Document for tips",
  "PasswordExpired": "Your password has expired. Change your password and log in again!",
  "PasswordExpiresInNDays": "Your password expires in {0} days. Do you want to change your password now?",
  "ProtocolNumber": "Protocol number",
  "ProtocolNumberShort": "Protocol",
  "ServiceDNList": "Servicing work orders",
  "WorkOrderServices": "Service orders",
  "ShowCompleted": "Show completed",
  "WorkDoneReporting": "Work done",
  "Tools": "Tools",
  "Tool": "Tools",
  "NewTool": "New tool",
  "WorkBook": "Employment record",
  "PlaceOfWork": "Length of service",
  "EntraceCause": "Reason for employment",
  "CeaseCause": "Reason for Cessation",
  "TrialPeriod": "Trial period",
  "IsCounted": "Is used",
  "Jubilee": "Anniversary",
  "BeneCode": "Increase ID",
  "BeneIncrease": "LoS Increase",
  "BeneEra": "LoS increase",
  "InCompany": "This employer",
  "OutsideCompany": "For other employers",
  "Purchased": "Purchased",
  "DormantEmploymentRelationship": "Dormant employment relationship",
  "ExtendedMIO": "Extended PDI",
  "Employment": "Employment",
  "StudentWork": "Student work",
  "PartTimeWork": "Temporary work",
  "ContractorWork": "Contractual work",
  "CostDrvs": "Cost centers",
  "IRIS1006038Title": "IRIS 1006038",
  "IRIS1006038Text": "Na temelju članka 39. stavka 2. pod i) Zakona o Hrvatskoj narodnoj banci (\"Narodne novine\", broj 36/2001) i članka 18. stavka 2. Zakona o platnom prometu u zemlji (\"Narodne novine\", broj 117/2001) guverner Hrvatske narodne banke donio je Odluku o uvjetima i načinu plaćanja gotovim novcem, gdje u Čl.3 piše da poslovni subjekt može plaćati gotovim novcem drugom poslovnom subjektu za nabavu proizvoda i usluga do iznosa od 700,00 EUR po jednom računu. Molimo promijenite način plaćanja !",
  "Ignore": "Cancel",
  "ChangeIt": "Change",
  "CoverTheExistingPeriod": "Overwrite the existing period",
  "IRIS4791Title": "IRIS 4791 – Purchase type has been changed. Do you want to recalculate VAT?",
  "IRIS4791Text": "Purchase type has been changed and the value of the imputed tax may also have to be changed.\\nThis change of calculation is of course possible only on unconfirmed documents!",
  "RecalculateTax": "Recalculate VAT",
  "RecalculateTaxSubText": "Change also the accounted VAT by using the rate from the Tax Types register, used in document line (useful when changing purchase type from \"Import\" to anything else).",
  "AbandonTaxRecalculateChangeWayOfProcurement": "Cancel the tax recalculation despite the change of purchase type (useful when the purchase type is \"Import\" and the calculation of both the basis and VAT are correct and confirmed).",
  "DocumentPreviewNotAvailable": "Preview not available",
  "CompletedShort": "Complete",
  "TheMatter": "Subject",
  "NoIncrease": "No increase",
  "From12ToNMonths": "From 12 to {0} months",
  "CreationTime": "Creation time",
  "TakePhoto": "Take a photo",
  "YearShort": "Y",
  "MonthShort": "M",
  "DayShort": "D",
  "CalculationOn": "Calculation date",
  "YouAreNotAllowedToDeleteEducation": "You do not have the required authorizations for deleting education {0} {1}.",
  "YouAreNotAllowedToCopyEducation": "You do not have the required authorizations for copying education {0} {1}.",
  "Medium": "Medium",
  "Demanding": "Demanding",
  "Characters": "characters",
  "CustomComplexity": "Custom complexity",
  "PasswordStrength": "Password strength",
  "ExpirationAlert": "Expiration alert",
  "UpperLowerCaseAndSpecialChars": "Use uppercase and lowercase letters and special characters.",
  "AionTooltip": "AION assistant",
  "AionLanguage": "en-US",
  "WorkerAlreadyInUse": "This employee is already in use.",
  "OnePieceIsOneDN": "1 piece = 1 WO",
  "TheOptimalAmount": "Optimum qty.",
  "TheEntireQuantityOnOneDN": "Total quantity on one WO",
  "OrderTransferMethodToDN": "Transfer order to WO",
  "Batch": "Batch",
  "CannotAddSetItemTypePGHOnPartList": "It is not allowed to add the following item types onto BOM: G - Goods package, H - Services package.",
  "PartListFrom": "BOM from",
  "PartListTo": "BOM to",
  "TransferMethod": "Mode",
  "AddAtTheEnd": "Append at end",
  "OnlyAddNewPositions": "Append non-existing lines",
  "Overlapping": "Overwrite",
  "CopyPartList": "Copy BOM",
  "CopyPartListBtn": "Copy BOM",
  "Copy": "Copy",
  "CopyCompleted": "Copying finished.",
  "PartListValue": "BOM value",
  "PartListOrder": "Order BOM",
  "QuantityOrdered": "Ordered quantity",
  "Norm": "Norm",
  "PercentValue": "Percentage",
  "PartListMove": "Goods document BOM",
  "PasswordLengthTooShort": "The password is too short (minimum {0} characters)!",
  "ChangePasswordOrChangeSettings": "Change the password or the password length check in the Administration Panel.",
  "NightWork": "Night work",
  "Holiday": "Holiday",
  "CategoriesForExemptionsFromWork": "Categories for work exceptions",
  "AlreadyHaveThatCombination": "already have that combination.",
  "AionLabel": "AION",
  "ConsiderDateOfJobEnd": "Take into account Employment end date",
  "WorkingHoursOfDay": "Length of service on",
  "OrderIdentCreatePackage": "The item is of the Packed Goods type. Do you want to create an order for child items?",
  "FilesList": "Files",
  "ThereIsNoFilesOnChosenClassification": "There are no files in the selected classification.",
  "ThereIsNoFileContentOrCouldNotBeLoaded": "There is no file content or the file could not be loaded.",
  "AddNewFile": "Add a new file",
  "FileName": "File name",
  "GranuleLogoWeb": "Web Granules",
  "GranuleLogoB2B": "B2B Orders Granule",
  "GranuleLogoBI": "Dashboard Granule",
  "GranuleLogoDT": "Documents and Tasks Granule",
  "GranuleLogoTO": "Travel Orders Granule",
  "GranuleLogoWR": "Personnel Granule",
  "WorkersForOperation": "Employees",
  "AnnualLeave": "Annual leave",
  "DateCreated": "Created on",
  "LastDateModified": "Date modified",
  "CreatedBy": "Created by",
  "ModifiedBy": "Modified by",
  "Institution": "Institution",
  "SubjectMenuInstitutionDescription": "Educational, Certified edu., HSW, etc.",
  "NoInstitution": "Not an institution",
  "Educational": "Educational",
  "CertifiedEdu": "Certified educational",
  "VZD": "HSW",
  "Profession": "Occupation",
  "InstitutionType": "Institution type",
  "GR_ST": "Field Service",
  "GranuleLogoST": "Field Service Granule",
  "ExpensesThatAreNotForPayout": "Expenses that are not for payout",
  "ApolonEmpty": "The logged in user does not have any APOLON scenarios associated with this user. Press Esc to return to PANTHEON Web.",
  "POALoginTitle": "Login to PANTHEON DMS",
  "POAChangeYourPassword": "Please, change your password in PANTHEON Web.",
  "InvalidDomain": "The company name is invalid.",
  "DurationDays": "days",
  "DurationHours": "hrs",
  "DurationMinutes": "min",
  "AddNew": "Add new",
  "EducationInProgress": "Education in progress",
  "MedicalExamination": "Medical examination",
  "InspectionExamination": "Inspection",
  "SecurityAndHealthAtWork": "Health and safety at work",
  "FirstExamination": "First examination",
  "PeriodicExamination": "Periodic examination",
  "ExtraordinaryExamination": "Extraordinary examination",
  "PreventiveExamination": "Preventive examination",
  "RegularExamination": "Regular examination",
  "ControlExamination": "Check up",
  "ClassificationPlan": "Classification scheme",
  "Superiors": "Superior",
  "EscalationDays": "Escalation (days)",
  "Storage": "Storage",
  "Details": "Details",
  "VacationDoesNotExist": "Leave does not exist or has been deleted.",
  "POAFileNotCreated": "An error occurred while creating file. The file has not been created.",
  "ImNotLookingForAlternateCodes": "Do not use external IDs",
  "AlternativeCodesApplyToSpecificSubject": "Use external ID for specific subject or subject type",
  "AlternativeCodesApplyToAllSubjects": "Use external ID for all subjects",
  "FirstSearchByIdenticalThenByAlternativeCodes": "First search by items, then by external IDs",
  "SearchSubjectCodes": "Searching subject IDs",
  "ControlsOfExternalIds": "Controls of external IDs",
  "NewMaterial": "New material",
  "NewOperation": "New operation",
  "AllStatus": "All",
  "PrimaryClassificationShort": "Prim. categ.",
  "SecondaryClassificationShort": "Sec. categ.",
  "SubjectWithCode": "Subject (ID)",
  "SupplierCodeShort": "Ext. ID",
  "PrimarySupplierShort": "Primary supplier",
  "FromLastDocumentsShort": "From last docs.",
  "FindIdentInProdSt": " Find items in BOMs",
  "SearchOnChange": "Auto-refresh",
  "Find": "Find",
  "SelectAndReturn": "Select and close",
  "SelectAndAddPositionShort": "Select and add line",
  "AddAll": "Add all",
  "SupplierCodeShort2": "External ID",
  "ClassificationShort": "Category",
  "ProductSetItemTypeShort": "Item type",
  "SecondaryClassificationShort2": "Sec. categ.",
  "ReservedShort": "Allocated",
  "RemainsShort": "Remaining",
  "AdvancedIdentSearch": "Advanced search item",
  "AdvancedSearch": "Advanced search",
  "DeleteDocumentPermissionMissing": "You do not have the required authorizations for deleting the document.",
  "SaveThisDocumentNoPermission": "You do not have the required authorizations for saving this document.",
  "DeleteThisDocumentNoPermission": "You do not have the required authorizations for deleting this document.",
  "IRIS1000005654Title": "IRIS – 1000005654 Document already transferred to documentation",
  "IRIS1000005654Text": "The document cannot be deleted because a link exists to an entry in documentation. To delete the document, you need to delete the entry in documentation first.",
  "DeleteLinksInDocumentation": "Delete links in documentation",
  "InventoryFixedAssetsNew": "New FA inventory",
  "InventoryFixedAssetsList": "Fixed assets inventories",
  "CommitteeMember": "Committee member",
  "InventaryNumberShort": "Invent. No.",
  "SmallInventory": "Small tools",
  "InventoryFixedAssetsShort": "Fixed assets inventory",
  "HostUpgradeLinkLabel": "Click for more information",
  "ContentExpiredTitle": "Vsebina je potekla",
  "ContentExpiredDesc": "Zahtevana vsebina je potekla.",
  "WorkingLife": "Length of service",
  "ImportBankStatements": "Import bank statements",
  "InCurrency": "In FCY",
  "Structure": "Structure",
  "CompanyAccount": "Company account",
  "ShowDeleted": "Show deleted",
  "Restore": "Reset",
  "DateDueShort": "Past due",
  "PersonalMap": "Employee files",
  "DataAbout": "General",
  "FamilyMembers": "Family members",
  "VariousBooklets": "Other documents",
  "Foreigners": "Foreigners",
  "Salaries": "Payroll",
  "SalaryRecapitulations": "Salary summary",
  "TypeOfBilling": "Pay slips",
  "Accounts": "Bank accounts",
  "Relief": "Relief",
  "Union": "Trade union",
  "ODPZ": "MSPI",
  "Credits": "Loans",
  "HealthStatus": "State of health",
  "Disability": "Disability",
  "MedicalExaminations": "Medical examinations",
  "ProtectiveMeans": "Protective equipment",
  "Qualification": "Qualifications",
  "Awards": "Rewards",
  "DisciplinaryMeasures": "Disciplinary actions",
  "Obligations": "Utilization",
  "RealEstate": "Real estate",
  "PaNewsSN": "999862",
  "cMsgDN0054": "Work order does not contain total received quantity.",
  "cMsgDN0055": "Work order does not include total scrap received.",
  "cMsgDN0056": "Work order does not include total waste received.",
  "cMsgDN0829a": "An issue has already been made in this line. The item can no longer be changed.",
  "cMsgDN0843": "The item cannot be changed. The work order line has already been finished.",
  "cMsgDN0830a": "The item cannot be changed. The item is tracked by serial number and has serial numbers allocated.\\nRelease serial numbers before changing the item.",
  "cMsgDN0842": "The item cannot be changed. The item in the work order has an allocated quantity.\\nRelease hard allocations before changing the item.",
  "cMsgDN0844": "The item cannot be changed. There are non-transferred records in tracking of completed work.",
  "cErrDN0053": "Quantity not issued: {0} {1} Item: {2} {3}",
  "cErrDN0054": "Scrap not issued: {0} {1} Item: {2} {3}",
  "cErrDN0055": "Waste not issued: {0} {1} Item: {2} {3}",
  "cErrDN0056": "Time not used: {0} {1} Item: {2} {3}",
  "ConcludeDN": "Finish WO",
  "CloseRN": "Finish WO",
  "OpenRN": "Open WO",
  "WOChangesNotAllowed": "The status of the work order is {0}. Do you want to change the status to 'R-Released' and continue?",
  "WOClosedToOpen": "The status of the work order is {0}! Do you want to open the WO and continue?",
  "ChangeStatusOpenToReleased": "Change status from 'Open' to 'Released'",
  "ChangeStatusReleasedToOpen": "Change status from 'Released' to 'Open'",
  "GR_IOS": "Fixed assets inventory",
  "MaxCashPaymentError": "Payments in cash cannot be greater than {0}.",
  "RegularCancelDocument": "Regular reversal document",
  "InvoiceCancellation": "Invoice reversal",
  "Refund": "Refund",
  "Discount_C": "Discount",
  "Metadata": "Metadata",
  "BasicDataShort": "General",
  "ChatLog": "Chat log",
  "DocumentMetaData": "Metadata",
  "POADataIsNotValid": "Invalid data",
  "MaxCashPayment": "Max. Cash Payment",
  "GranuleLogoIOS": "Fixed Assets Inventory Granule",
  "Relationship": "Relationship",
  "BirthSurname": "Name at birth",
  "Maintainer": "Dependent",
  "PermanentResidence": "Permanent residence",
  "TemporaryResidence": "Temporary residence",
  "TempResidFrom": "Temp. res. from",
  "Spouse": "Spouse",
  "Child": "Child",
  "Parent": "Parent",
  "DisabledChildOverEighteen": "Disabled child over 18",
  "OtherFamilyMemberOverEighteen": "Other family member over 18",
  "StatusZsVarPre": "Social Assistance Benefits Act Status",
  "Licenses": "Licenses",
  "InvalidUserLicence": "Invalid user license",
  "ChooseUserLicenceLogin": "Select which license you want to login with.",
  "IdentTotalAmountWithTax_C": "Total turnover",
  "POASignout": "Log out",
  "GranuleLogoIN": "Inventory Granule",
  "GR_IN": "Inventory",
  "POAReturnToMainPage": "Return to the main page",
  "POABosniaAndHerzegovina": "Bosnia and Herzegovina",
  "POABulgaria": "Bulgaria",
  "POAMontenegro": "Montenegro",
  "POACroatia": "Croatia",
  "POASlovenia": "Slovenia",
  "POASerbia": "Serbia",
  "POAPleaseSelectYourCountry": "Select your country:",
  "DocTypeTreeOrders": "Orders",
  "DocTypeTreeOrderBuyers": "Sales orders",
  "DocTypeTreeOrderSuppliers": "Purchase orders",
  "DocTypeTreeWorkOrders": "Work orders",
  "DocTypeTreePlans": "Plans",
  "DocTypeTreeGoods": "Goods",
  "DocTypeTreeCustoms": "Customs",
  "DocTypeTreeExcise": "Excise duty",
  "DocTypeTreeMoney": "Financials",
  "DocTypeTreeReceivedBills": "Receiving",
  "DocTypeTreeTransfer": "Transfer",
  "DocTypeTreeWholesale": "Issue",
  "DocTypeTreePOS": "POS",
  "DocTypeTreePriceChange": "Price change",
  "DocTypeTreeInventory": "Inventory",
  "DocTypeTreeTravelOrder": "Travel orders",
  "DocTypeTreeWages": "Payroll",
  "DocTypeTreePayments": "Transactions",
  "DocTypeTreeCashTransactions": "Cash register",
  "DocTypeTreeArchive": "Archive",
  "RefreshLicences": "Refresh licenses",
  "DbSingleUserMode": "The database is in a 'Single User' mode.",
  "DbConnectionNotPossible": "Connection to the database is not possible.",
  "DbUpgradeInProgress": "Please wait until the upgrade process is finished.",
  "AddFixedAssetToInventory": "Add fixed asset",
  "MissingState": "Missing",
  "MovedState": "Moved",
  "UnchagedState": "Unchanged",
  "DestroyedState": "Destroyed",
  "ObsoleteState": "Obsolete",
  "ForLiquidationState": "For disposal",
  "UndefinedState": "Unspecified",
  "BankTransHeaderDate": "Trans. date",
  "BankTransHeaderSaldoBR": "Debit balance",
  "BankTransHeaderSaldoDB": "Credit balance",
  "BankTransHeaderPozicij": "Line count",
  "BankTransHeaderDocType": "Doc. type",
  "BankTransHeaderTemeljnica": "Journal entry",
  "BankTransHeaderDoc": "Document",
  "BankTransHeaderLinkDoc": "Linked doc.",
  "Cases": "Cases",
  "CaseNumber": "Case number",
  "CaseStatus": "Case Status",
  "NewCase": "New Case",
  "CourtDates": "Court Dates",
  "WorkLog": "Work Log",
  "CaseDetails": "Case Details",
  "StatuteOfLimitations": "Statute Of Limitations",
  "CaseType": "Case Type",
  "CaseDescription": "Case Description",
  "EnterClientName": "Enter Client Name",
  "EnterCaseDescription": "Enter Case Description",
  "EnterReferenceNumber": "Enter Reference Number",
  "CourtDate": "Court Date",
  "Units": "Units",
  "EnterRateUnit": "Enter Rate Unit",
  "EnterRateAndCurrency": "Enter Rate And Currency",
  "CaseNumberAlreadyExists": "Case number already exists",
  "Subcases": "Related cases",
  "SubcaseNumber": "Related case number",
  "SubcaseStatus": "Related case status",
  "ParentCase": "Parent case",
  "Case": "Case",
  "NotDeletedBecauseItHasSubcases": "Was not deleted, because it has subordinate cases.",
  "AnErrorOccuredWhileDeletingCases": "An error occurred while deleting cases.",
  "Events": "Events",
  "NewEvent": "New event",
  "EditEvent": "Edit event",
  "EventName": "Event name",
  "EnterEventDescription": "Enter event description",
  "DeleteEvent": "Are you sure you want to delete event?",
  "EventDeleteError": "There was a problem with deleting an event",
  "EventCreatedEmailNotSent": "The event was created, the email was not sent. Something went wrong.",
  "EventUpdatedEmailNotSent": "The event was updated, the email was not sent. Something went wrong.",
  "DocumentAlreadyConfirmedCantChange": "Document has already been confirmed. It cannot be changed anymore.",
  "InventoryFixedAssetConfirmFill": "Do you really want to fill the missing fixed assets and correct the status?",
  "InventoryFixedAssetsMoveNothingRegistered": "Select the candidates for transfer.",
  "InventoryFixedAssetsEmptyDates": "Do you want to use the inventory count date as the activation date?",
  "InventoryFixedAssetsMoveMissingFields": "Data for %s not entered. Do you want to continue?",
  "DeprecGrp": "Depreciation category",
  "SetOf": "Status",
  "RegisterShort": "Fixed assets register",
  "InventoryFixedAssetsFill": "Fill",
  "InventoryFixedAssetsMoveToRegister": "Transfer selected to register",
  "InventoryFixedAssetsFillLocations": "Fill in FA locations from inventory count",
  "InventoryFixedAssetsFillLocationsDeptCostDrv": "Fill in FA locations from inventory count (with dept. and cost ctr.)",
  "InventoryFixedAssetsDelete": "Delete inventory",
  "UploadImportStatement": "Import bank statement",
  "InventoryFixedAssetsExportConfirmation": "Do you really want to export data?",
  "InventoryFixedAssetsExportLiquidatedFA": "Do you want to export also disposed fixed assets?",
  "InventoryFixedAssetsBasicImportIFANotEmpty": "Inventory isn't empty. Do you want to add missing entries?",
  "InventoryFixedAssetsImportConfirmation": "Do you really want to import data?",
  "InventoryFixedAssetsImportFileStructureError": "Incorrect structure - delimiter should be semicolon (;) File: %f Row [%d]: %s",
  "InventoryFixedAssetsExport": "Export",
  "InventoryFixedAssetsBasicImport": "Simple import",
  "InventoryFixedAssetsAdvancedImport": "Advanced import",
  "OperationCompleted": "Operation complete.",
  "POAEU": "EU",
  "Upload": "Upload",
  "eWorkFlow": "eWorkflow",
  "Branch": "Branch",
  "Commit": "Commit",
  "EffectiveDate": "Valid until",
  "DrivingTestCategories": "Driver's license categories",
  "BusinessProcesses": "Workflows",
  "AddingTraffic": "Add documents/lines",
  "TravelOrdersFrom": "Travel orders from",
  "CalcFrom": "Calculation from",
  "CompanyVehicles": "Company vehicles",
  "RegNoShort": "License plate",
  "ExpenseType": "Expense type",
  "DisplayOnPrint": "Show on report",
  "TaskDateCreated": "Created",
  "MaximumCashAmount": "Cash payment allowed",
  "IREK": "iREK",
  "TripTo": "Travel to",
  "ArrivalsFrom": "Arrivals from",
  "PayoutsFrom": "Payouts from",
  "CostsFrom": "Expenses from",
  "PaymentDateTo": "Payment date to",
  "DeparturesFrom": "Departures from",
  "Tolerance": "Tolerance",
  "IsNotReportedToIREK": "Not reported in iREK",
  "IsReportedToIREK": "Reported in iREK",
  "B01IREK": "B01 Salary",
  "B02IREK": "B02 Salary compensation",
  "B03IREK": "B03 Salary compensation under PDI regulations",
  "B04IREK": "B04 Cost reimbursement below threshold – meals",
  "B05IREK": "B05 Cost reimbursement below threshold – transportation",
  "B06IREK": "B06 Meal cost reimbursement below threshold – business travel",
  "B6aIREK": "B06a Transportation cost reimbursement below threshold – business travel",
  "B6bIREK": "B06b Lodging cost reimbursement below threshold – business travel",
  "B6cIREK": "B06c Meal cost reimbursement for temporary posting abroad lasting for more than 30 or 90 days",
  "B6wIREK": "B06č Meal cost reimbursement for temporary posting abroad lasting up to 30 or 90 days",
  "B6dIREK": "B06d Transportation cost reimbursement for temporary posting abroad",
  "B6eIREK": "B06e Lodging cost reimbursement for temporary posting abroad lasting up to 90 days",
  "B07IREK": "B07 Cost reimbursement below threshold – field work bonus",
  "B08IREK": "B08 Cost reimbursement below threshold – bonus for separate living",
  "B09IREK": "B09 Severance pay for employment contract termination",
  "B9aIREK": "B09a Severance pay for temporary employment expiration",
  "B10IREK": "B10 Severance pay upon retirement",
  "B11IREK": "B11 Anniversary bonuses",
  "B12IREK": "B12 Solidarity grants",
  "B13IREK": "B13 Premiums of supplementary pension insurance",
  "B14IREK": "B14 Benefit – use of a car for private purposes",
  "B15IREK": "B15 Benefit – accommodation",
  "B16IREK": "B16 Benefit – insurance premium",
  "B17IREK": "B17 Benefit – other (benefits not included in B14, B15, or B16)",
  "B18IREK": "B18 Apprentice reward",
  "B19IREK": "B19 Reward for mandatory apprenticeship",
  "B20IREK": "B20 Exemption from tax base pursuant to Article 45.a of ZDoh-2",
  "WOSearchTitle": "Search by WO key, Parent WO key, Product, Product name, Recipient, Cost center",
  "WOLabelPrint": "317 - Print labels",
  "Billable": "Billable",
  "BillableWarehouse": "Billable warehouse",
  "NonChagreable": "Non-billable",
  "NonChagreableWarehouse": "Non-billable warehouse",
  "SVCSearchTitle": "Search by WO key, Parent WO key, Product, Product name, Recipient, Cost center, Serviced item",
  "NonWorkingDays": "Non-working days",
  "VacationForPeriod": "Leave for the period",
  "CustomFields": "Custom fields",
  "EmployedStart": "Empl. start",
  "EmployedTo": "Employed to",
  "EmployedEnd": "Empl. end",
  "Employed": "Employed",
  "EmployedAsOf": "Employed as of",
  "StartFrom": "Start from",
  "Adding": "Add",
  "CopyStatuses": "Copy statuses",
  "SeparateLinksControl": "Check for duplicate links",
  "Internal": "Internal",
  "ServiceBuyer": "Service - Customer",
  "ServiceSupplier": "Service - Supplier",
  "DeferredStorage": "Call-off stock",
  "InternalDocumentOptions": "Internal document options",
  "TypeOfDocSummary": "Consolidated",
  "FillPriceReceive": "Fill in Purchase price",
  "FillPriceIdent": "Fill in Items register",
  "EnterFillPrice": "Price input (1)",
  "FillPriceFromCurrentWarehouse": "Fill in Price from current warehouse (2)",
  "AutomaticFillPrice": "Automatic (A)",
  "FillPriceOnIdent": "Fill in Cost for item (P)",
  "FillPriceCalcOnIdent": "Fill in Costing for item (T)",
  "NoFillPrice": "Don't fill in anything (F)",
  "TypeMaterial": "Goods",
  "OwnConsumption": "Own use",
  "FillDepartment": "Fill department",
  "DocumentSettings": "Document settings",
  "DocumentFromPriceChangeCreate": "Document which Price Change is created from",
  "DoesNotFill": "Is not filled",
  "IRIS7919Title": "IRIS 7919 – The same linked document number already appears in document(s) no. {0}",
  "IRIS7919Text": "The field Linked doc. 1 or 2 contains a document number that already appears for that subject in the document(s) no. {0}:",
  "OptionPrint": "Print",
  "OptionPrintDoc1or2AlreadyExistsText": "List all documents that contain the linked document 1 or 2 for that subject.",
  "LinkedDocumentsReview": "Linked documents",
  "LinkDoc1": "Linked doc. 1",
  "LinkDoc2": "Linked doc. 2",
  "DocumentList": "Documents",
  "Filters": "Filters",
  "SearchFind": "Find",
  "SearchPlaceholder": "Search for",
  "ChangePaymentMethodOnFiscalizedInvoice": "You are trying to change the payment method in a fiscalized document. Do you want to continue?",
  "Participants": "Participants",
  "BankPostingStart": "Post",
  "DescriptionOfDisability": "Description of disability",
  "CauseOfOccurrence": "Cause of disability",
  "DateOfCreation": "Disability occurred on",
  "PhysicalMalfunction": "Dysfunction",
  "DescriptionOfPhysicalMalfunction": "Description of physical dysfunction",
  "DateOfPhysicalMalfunction": "Dysfunction occurred on",
  "Conclusion": "Decision",
  "DateOfConclustion": "Decision date",
  "DisabilityType1": "Insured person who acquired the status of a disabled person in accordance with Article 10 of the Vocational Rehabilitation and Employment of Disabled Persons Act",
  "DisabilityType2": "Insured person who has been granted the property of a disabled person under Article 6 of the Vocational Rehabilitation and Employment of Disabled Persons Act",
  "DisabilityType3": "Insured person who acquired the status of person with work-related disability of the group II or III in accordance with Article 34 of ZPIZ - 92 or the acts in force before ZPIZ - 92 came into force",
  "DisabilityType4": "Insured person that acquired the status of person with work-related disability of the group II or III in accordance with article 60 of ZPIZ-1-UPB2",
  "DisabilityType5": "Insured person under Article 4 of the Instructions for Completing the Insurance Registration Form for People with Disabilities, whose physical impairment was determined under Article 143, paragraphs 1 and 3 of ZPIZ-1-UPB2 or under regulations in force before the last amendment of the said act",
  "DisabilityType6": "Insured person that acquired the status of military person with war-related disabilities under Article 2, the status of military person with peacetime-related disabilities under Article 3, or the status of civilian with war-related disabilities under Article 4 of the War-related Disability Act",
  "DisabilityType7": "Insured person who acquired the rights under the Act on Social Care for Mentally and Physically Disabled Persons",
  "DisabilityType8": "Insured person under Article 5 of the Instructions for Completing the Insurance Registration Form for People with Disabilities, classified based on a medical report and opinion of a professional commission for classifying mentally or physically handicapped children and youth in accordance with Article 11 of the Act on Education and Training of Mentally and Physically Handicapped Children and Youth",
  "DisabilityType9": "Insured person under Article 6 of the Instructions for Filling In the Disability Insurance Registration form, who was directed to a training and education program under Article 21 of the Guidance of Children with Special Needs Act",
  "DisabilityType10": "Insured person who acquired the status of a person with disabilities by regulations of other EU member states",
  "DisabilityType11": "Insured person with a supplementary period for acquisition and assessment of rights based on personal circumstances",
  "PhysicalMalfunction1": "1th degree 100%",
  "PhysicalMalfunction2": "2nd degree 90%",
  "PhysicalMalfunction3": "3rd degree 80%",
  "PhysicalMalfunction4": "4th degree 70%",
  "PhysicalMalfunction5": "5th degree 60%",
  "PhysicalMalfunction6": "6th degree 50%",
  "PhysicalMalfunction7": "7th degree 40%",
  "PhysicalMalfunction8": "8th degree 30%",
  "InjuryAtWork": "Injury at work",
  "OccupationalDisease": "Occupational disease",
  "Disease": "Disease",
  "InjuryOutsideOfWork": "Injury off work",
  "ProfessionIncompetenceAtWork": "Professional inability to work",
  "ImminentDangerFromOccurringDisabiity": "Direct danger due to disability",
  "DisabilityCodeHR0": "No disability",
  "DisabilityCodeHR1": "Work disabled",
  "DisabilityCodeHR2": "Person with disabilities",
  "DisabilityCodeHR3": "Disabled Croatian war veteran",
  "DisabilityCodeSI0": "No disability",
  "DisabilityCodeSI1": "Group I",
  "DisabilityCodeSI2": "Group II",
  "DisabilityCodeSI3": "Group III",
  "DisabilityCodeSI4": "Affected work ability",
  "DisabilityCodeSI5": "Group II (work disabled)",
  "DisabilityCodeSI6": "Group III (work disabled)",
  "DisabilityCodeMKS": "Reduced, i.e. remaining ability to work",
  "PhysicalMalfunctionHelpService": "Assistance allowance",
  "DisabilityType": "Type of disability",
  "DisabledPersonAbovePrescribedQuota": "Disabled employee over prescribed quota",
  "DataAboutDisability": "Data about disability",
  "PeriodTo": "Period to",
  "EprocessStarted": "eWorkflow running",
  "RentedVehicle": "Rented vehicle",
  "Unlimited": "Unlimited",
  "WorkPermit": "Work permit",
  "SinglePermit": "Single permit",
  "Residency": "Residentship",
  "ForeignersIncomeTaxRelief": "Apply general income tax relief for foreigner",
  "DoYouWantToExcludeGeneralReliefForForeigner": "Do you want that the general relief for income tax prepayment is not applied in the salary calculation for a foreigner?",
  "SelectPeriodForExcludingGeneralReliefInTaxCalculation": "In Employee Files | Relief in General Relief, select a suitable Period from/to for which the general relief will NOT be applied for income tax prepayment.",
  "GeneralReliefIncludedInTaxBaseCalculation": "The general relief will apply when calculating income tax prepayment.",
  "WorkPermitNumber": "Work permit no.",
  "ResidencePermitNumber": "Residence permit no.",
  "ResidencePermitValidFrom": "Residency permit valid from",
  "ResidencePermitValidUntil": "Residency permit valid until",
  "UserExists": "The user %S already exists.",
  "UserAlreadyExistsNotActive": "The user already exists and is inactive.",
  "UserExistsNotActiveQuestion": "The user %S already exists but is inactive. Do you want to re-activate it?",
  "LoginExistsConnectQuestion": "Login %already exists on the server. Do you want to connect the existing login on the server to the database user?",
  "LoginAlreadyExists": "Login already exists on the server.",
  "UserConnectToLogin": "The user will be linked to the existing login on the server.",
  "NoPersonalFolderWarning": "The current user does not have an employee file created. Some functionalities will be disabled.",
  "FinishAll": "Finish all",
  "DocTypeCompGds": "Package doc. type",
  "DocTypeNewDocEachIssue": "New doc. for each issue",
  "OpenClassification": "Open classifications",
  "OpenClassificationDescription": "Opening classification settings",
  "ChangeHistory": "Change history",
  "DisabilityPeriodStartNotUnique": "An entry already exists for the selected period.",
  "Organizer": "Organizer",
  "DateAndTimeFormatUpper": "DD.MM.YYYY HH:mm",
  "EventDeletedEmailNotSent": "The event was deleted, the email was not sent.",
  "CalendarType": "Calendar type",
  "TaskDateDue": "Due date",
  "TaskResponsiblePerson": "Person responsible",
  "TaskType": "Task type",
  "FinancialOverview": "Financial overview",
  "NoFinancialreviews": "No financial overviews available",
  "NewDocumentFromTemplate": "New document from template",
  "Download": "Download",
  "CompetentCourt": "Competent court",
  "DisputeValue": "Dispute value",
  "Representative": "Representative",
  "OppositeParty": "Other party",
  "InternalCaseNumber": "Internal case ID",
  "CompletionDate": "Completion Date",
  "InternalCaseNumberEdit": "Internal no.",
  "InternalNumberValidationError": "Internal number required",
  "ResponsiblePersonValidationError": "Person responsible required",
  "CustomerValidationError": "At least one client must be selected.",
  "OppositePartyValidationError": "At least one other party must be selected.",
  "DeleteCase": "Are you sure you want to delete the case?",
  "DeleteCases": "Are you sure you want to delete the selected cases?",
  "Templates": "Templates",
  "ParentInstanceId": "Parent instance ID",
  "ParentWorkflowName": "Parent eWorkflow name",
  "TaskInstanceId": "Task instance ID",
  "WorkflowInstanceId": "eWorkflow instance ID",
  "CopyAdditionalTravelOrderExpenses": "Copy additional travel order expenses",
  "FromPosition": "From line",
  "ToPosition": "To line",
  "CopyTravelOrderExpenseValidationMess": "All fields are mandatory.",
  "CopyTravelOrderExpenseMess": "Copying additional travel order expenses was successful.",
  "FromTravelOrder": "From",
  "ToTravelOrder": "To",
  "RenumberingOfPositions": "Renumber lines",
  "CheckTheValuesInDateFromAndDateTo": "Check the values in fields 'Date from' and 'Date to'.",
  "InsertPosition": "Insert line",
  "AreYouSureYouWantToResetTheDocumentPosition": "Do you really want to insert a document line?",
  "LoadDocuments": "Upload documents",
  "WebDateFormat": "DD.MM.YYYY",
  "ProportionalAnnualLeaveCalculation": "Proportional calculation of annual leave",
  "EmployeesWithAnnualLeaveCalculatiion": "Employees for whom the calculation of annual leave can be full or proportional",
  "Entry": "Entry",
  "Exit": "Exit",
  "Propotional": "Proportional",
  "EmployedUntil": "Employed until",
  "PositionOverview": "Line overview",
  "Divide": "Split",
  "TransferBtn": "Transfer",
  "Signer": "Signed by",
  "Column": "Column",
  "SerialNumbersTemplate": "Serial number templates",
  "ProductVariants": "Product variants",
  "EnterSerialNumbers": "Enter serial number",
  "LengthShort": "Len.",
  "Handling": "Handling",
  "Filler": "Fill",
  "NoHandling": "No handling",
  "Left": "Left",
  "Right": "Right",
  "Center": "Center",
  "SqlForSelect": "SQL Select statement",
  "SqlForDefaults": "SQL statement for default values",
  "SqlForControl": "SQL Control statement",
  "District": "District",
  "ThereIsAlreadyDataInCalendarForWorkerInThisPeriod": "Calendar data for the employee in this period already exist.",
  "FiscNumberingStartDate": "Fiscal counter start date",
  "InvoiceConstantOne": "Constant for receipt 1",
  "InvoiceConstantTwo": "Constant for receipt 2",
  "TaskComment": "Task comment",
  "Respond": "Respond",
  "VerifierComment": "Comment",
  "RespondToVerifier": "Respond",
  "WorkbookStartDate": "Employment record start date",
  "DoYouAlsoWantToOpenPositionOnStartDate": "Do you want to open a Position on the Employment Record start date?",
  "ConfirmTheEntryOfTheWorkplaceAndRelief": "Confirm entering Position and Relief",
  "ConfirmTheEntryOfTheWorkplace": "Confirm entering Position",
  "ConfirmTheEntryOfTheWorkplaceAndReliefDescription": "When confirmed, a line with the start date from the Employment Record will be created in the 'Position' and the 'Relief' panel for the 'Zdoh2A' Additional General Relief.",
  "ConfirmTheEntryOfTheWorkplaceDescription": "When confirmed, a line with the start date from the Employment Record will be created in the 'Position' panel.",
  "StartDateWillBeWrittenJustInWorkBook": "The start date will only be recorded in the Employment Record, without being transferred to the Position or to 'Zdoh2A' Additional General Relief.",
  "SqlTrace": "SQL trace",
  "PersonalVehicle": "Personal vehicle",
  "EducationalAttainment": "Education attained",
  "School": "School",
  "LevelOfSchoolEducation": "Finished school",
  "LevelOfProfessionalEducation": "Professional education",
  "TypeOfEducation": "Education type",
  "FieldsOfEducation": "Field of education",
  "SchoolEducation01": "01-No school",
  "SchoolEducation02": "02-1 to 3 grades of primary school",
  "SchoolEducation03": "03-4 to 7 grades of primary school",
  "SchoolEducation04": "04-Primary school",
  "SchoolEducation05": "05-School for skilled workers",
  "SchoolEducation06": "06-Gymnasium",
  "SchoolEducation07": "07-School for highly skilled workers",
  "SchoolEducation08": "08-First cycle of career-oriented education",
  "SchoolEducation09": "09-Second cycle of career-oriented education",
  "SchoolEducation10": "10-Third cycle of career-oriented education",
  "SchoolEducation11": "11-Fourth cycle of career-oriented education",
  "SchoolEducation12": "12-Fifth cycle of career-oriented education",
  "SchoolEducation13": "13-College or first cycle of faculty",
  "SchoolEducation14": "14-College, faculty or art academy",
  "LevelOfProfessionalCompetence": "Professional qualification",
  "ProfessionalCompetence0": "0-Doctor’s degree",
  "ProfessionalCompetence1": "1-Master’s degree",
  "ProfessionalCompetence2": "2-High specialist competence",
  "ProfessionalCompetence3": "3-Higher specialist competence",
  "ProfessionalCompetence4": "4-Medium specialist competence",
  "ProfessionalCompetence5": "5-Lower specialist competence",
  "ProfessionalCompetence6": "6-Highly-skilled employee",
  "ProfessionalCompetence7": "7-Skilled employee",
  "ProfessionalCompetence8": "8-Semi-skilled employee",
  "ProfessionalCompetence9": "9-Unskilled employee",
  "SchoolCompletionDate": "School finished on",
  "Unemployed": "Unemployed",
  "LevelAndTypeOfQualification": "Level and type of qualification",
  "SummingUpTheScores": "Add up points",
  "ThereIsAlreadyDataInCalendarForWorkHelpUrl": "https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/there-is-already-data-in-the-calendar-for-the-work/htmlid/1000006867/default.aspx",
  "TransferSerialQtyZero": "Use zero as qty when issuing batch S/N",
  "PriceInCurrency": "Price in currency",
  "Rabate1": "R1",
  "Rabate2": "R2",
  "RabateSR": "SR",
  "Name3": "Name 3",
  "CaseParticipants": "Participants in the case",
  "ShareOfCosts": "Expense percentage",
  "Witness": "Witness",
  "Expert": "Expert",
  "TotalShareExceeds100": "Total percentage exceeds 100.",
  "DeleteParticipantConfirm": "Confirm deleting participant",
  "NoParticipants": "No participants",
  "DeleteParticipantError": "Error at deleting participant",
  "InvalidShareValue": "Invalid percentage value",
  "AddSubject": "Add subject",
  "AddSubjectType": "Add subject type",
  "AddParticipant": "Add participant",
  "RequiredSubjectAndSubjectType": "Please, select subject and subject type",
  "EditShareOfCosts": "Edit expense percentage",
  "ShareOfCostsRange": "Expense percentage must be between 0 and 100.",
  "Participant": "Participant",
  "PerformedTasks": "Performed tasks",
  "TimeH": "Time (h)",
  "Invoiced": "Invoiced",
  "CreateInvoiceFromSelected": "Create invoice from selected",
  "MFAPhone": "MFA SMS authentication",
  "MFATokenValidHours": "MFA token validity (hours)",
  "MFATokenLength": "MFA token length",
  "LoginMfa": "MFA login",
  "PhoneNumber": "Phone number",
  "Token": "Token",
  "SendToken": "Request New Token",
  "ProfessionName": "Occupation",
  "SchoolName": "School name",
  "LevelName": "Name of education level",
  "AddingOnDailyPlan": "Add to daily plan",
  "SelectDailyPlan": "Select daily plan",
  "AddingOnLastInWorkDailyPlan": "Add to last active daily plan for department",
  "NoEventsFound": "No events found",
  "ShowPastEvents": "Show past events",
  "UserAbsence": "User absence",
  "History": "History",
  "AbsenceFrom": "Absence from",
  "AbsentEmployee": "Absent employee",
  "GetTasks": "Get tasks",
  "SubstituteUser": "Substitute employee",
  "UserSiteUrl": "https://usersite.datalab.eu/default.aspx",
  "FiscalWorkplaceClosedCannotCreateNewDoc": "Business premises are closed. A new document cannot be created.",
  "CreateJournalForDate": "Are you sure that you want to create cash register closure up to date",
  "JournalSuccessfullyCreated": "Closure successfully created",
  "VatCodeWithReversePaymentPos": "VAT code {0} with reverse payment is not allowed on a POS document! Do you want to continue?",
  "DocumentTypeAndItemsSelect": "Select the document type to create an invoice",
  "ItemSelect": "Select an item to create an invoice",
  "DeleteDocumentConfirm": "Are you sure you want to delete this document?",
  "Connections": "Links",
  "WorkType": "Work type",
  "Authentication": "Authentication",
  "AuthenticationTypeSQLAuth": "SQL Login",
  "AuthenticationTypeHostSupportAuth": "Host Support Login",
  "HostSupportLoginRequestIdRequired": "Support request ID is missing",
  "HostSupportPartnerUserRequired": "Partner user is missing",
  "HostSupportPartnerCredentialsRequired": "Partner user credentials required",
  "GetRequests": "GET requests",
  "UID": "UID",
  "DateTime": "DateTime",
  "Databases": "Databases",
  "NoDatabasesAvailableForConnection": "No databases available for connection",
  "Support": "Support",
  "AreYouReallyWantCloseWorkOrder": "Do you really want to finish the work order?",
  "SelectReasonForScrap": "Select reason for scrap",
  "SelectReasonForRepair": "Select reason for repair",
  "SelectReasonForHoldUp": "Select reason for hold-up",
  "NoDocumentConnections": "No document connections",
  "ServiceDate": "Service Date",
  "NoPerformedTasks": "No performed tasks",
  "CaseDeleteError": "Deletion is not possible because there are dependent data. Please remove either data before proceeding with deletion",
  "ActionAuthValid": "Your request has been authorized, you may proceed.",
  "MfaPaymentRequired": "You have no eService subscription packages. Do you want to order one?",
  "OrderMfaEmessage": "Order",
  "PoaLoginDescription": "PANTHEON DMS is an add-in for Microsoft Word that allows the user to simplify document classification",
  "MfaPaymentRequiredLogin": "You have no eMessages subscription packages. Do you want to order one?",
  "Alternative ": " Alternate",
  "ShortCaseDescription": "Short Description",
  "Menu_Orders": "Orders",
  "Menu_BuyerOrders": "Sales orders",
  "Menu_SupplierOrders": "Purchase orders",
  "Menu_OrdersCalendar": "Calendar",
  "Menu_OrderPlanning": "Order planning",
  "Menu_OrdersShippingList": "Picking list",
  "Menu_BuyerOrderBilling": "Sales order reports",
  "Menu_SupplierOrderBilling": "Purchase order reports",
  "Menu_DisplayUPN": "Print UPN Form",
  "Menu_OrderPositionOverview": "Order line overview",
  "Menu_OrderMassPrint": "Mass printing",
  "Menu_Procurement": "Goods",
  "Menu_IssuedInvoice": "Issued invoice",
  "Menu_WholesaleInvoiceDocument": "Document",
  "Menu_AdvancePayment": "Advance payment",
  "Menu_POS": "POS",
  "Menu_RetailPOS": "POS",
  "Menu_CashRegisterClosings": "Cash register closures",
  "Menu_ReceivedBill": "Receiving",
  "Menu_ReceivedBillDocument": "Document",
  "Menu_IssuedAdvancePayment": "Advance payment",
  "Menu_ProcurementExciseDuty": "SAD/Intrastat/Excise",
  "Menu_WarehouseTransfers": "Inter-warehouse transfer",
  "Menu_PriceChange": "Price change",
  "Menu_Inventory": "Inventory",
  "Menu_PriodicInvoicing": "Recurring invoicing",
  "Menu_CommisionApplication": "Consignment report",
  "Menu_PrepareCassasconta": "Prepare cash discount",
  "Menu_CustomsWarehouses": "Customs warehouses",
  "Menu_ExciseWarehouses": "Excise warehouses",
  "Menu_Stock": "Stock",
  "Menu_IssuedInvoicesReport": "Invoices issued report",
  "Menu_ReceivedBillsReport": "Invoices received report",
  "Menu_Vat": "VAT",
  "Menu_PositiveMaterialTurnoversOverview": "Material movement overview",
  "Menu_TurnoverCalculation": "Refresh stock",
  "Menu_ControlPrintout": "Summary reports",
  "Menu_ProcurementMassPrint": "Mass printing",
  "Menu_Money": "Financials",
  "Menu_Accounting": "Posting",
  "Menu_AutomaticAccounting": "Automatic posting",
  "Menu_AccountingConsole": "Accounting dashboard",
  "Menu_AccountingOverview": "Overview",
  "Menu_Closing": "Close",
  "Menu_Accruals": "Accruals and deferrals",
  "Menu_LoandsAndLeasings": "Credits and leases",
  "Menu_AccountingStatement": "Account",
  "Menu_OutstandingItems": "Outstanding items",
  "Menu_DebtStructures": "Debt structure",
  "Menu_AccountCard": "Account card",
  "Menu_Balances": "Financial reports",
  "Menu_AccountingReports": "Reports",
  "Menu_ConsolidatedBalance": "Consolidated financial statements",
  "Menu_FixedAssets": "Fixed assets",
  "Menu_PayTransactions": "Transactions",
  "Menu_PayOrders": "Payment orders",
  "Menu_ImportBankStatements": "Import bank statements",
  "Menu_AccountingRecovery": "Debt collection",
  "Menu_Reminders": "Reminders",
  "Menu_Interests": "Interest",
  "MenuCashTransactions": "Cash register",
  "Menu_Planning": "Planning",
  "Menu_YearClosing": "Year-end",
  "Menu_Archive": "Archive",
  "Menu_HumanResources": "Personnel",
  "Menu_PersonalMap": "Employee files",
  "Menu_TravelOrders": "Travel orders",
  "Menu_TimeRecord": "Work records",
  "Menu_Education": "Education",
  "Menu_HumanResourcesCalendar": "Calendar",
  "Menu_Salaries": "Payroll",
  "Menu_OccupationalSafetyAndHealth": "Health and safety at work",
  "Menu_Forms": "Forms",
  "Menu_Recruitment": "Employment",
  "Menu_HRReports": "Reports - Personnel",
  "Menu_HRAnalysis": "Analyses - Personnel",
  "Menu_DocumentsTasks": "Documents and tasks",
  "Menu_Documents": "Documents",
  "Menu_Tasks": "Tasks",
  "Menu_Analytics": "Analysis",
  "Menu_AnalyticsPlanning": "Planning",
  "Menu_AdHocAnalysis": "Ad-hoc analyses",
  "Menu_UserAnalysis": "Custom analyses",
  "Menu_OLAPAnalysis": "OLAP analyses",
  "Menu_OLAPReports": "OLAP reports",
  "Menu_Reports": "Reports",
  "Menu_Dashboard": "Dashboards",
  "Menu_CodeLists": "Registers",
  "Menu_Subjects": "Subjects",
  "Menu_SubjectTypes": "Subject type",
  "Menu_Idents": "Items",
  "Menu_Products": "Items",
  "Menu_Classifications": "Classifications",
  "Menu_AccountingTypes": "Item types",
  "Menu_UnitsOfMeasure": "Units of measurement",
  "Menu_TaxRates": "Tax rates",
  "Menu_PaymentTypes": "Payment methods",
  "Menu_DocumentTexts": "Text",
  "Menu_PostCodes": "Postal codes",
  "Menu_DeliveryTypes": "Delivery methods",
  "Menu_Personnel": "Personnel",
  "Menu_JobPositions": "Jobs",
  "Menu_DailyAllowancesAndMileages": "Daily allowances and mileage rates",
  "Menu_Vehicles": "Vehicles",
  "Menu_FixedAssetsIdents": "Fixed assets",
  "Menu_Documentation": "Documentation",
  "Menu_CasesTemplates": "Templates",
  "Menu_Settings": "Settings",
  "Menu_Company": "Company",
  "Menu_CompanyUnits": "Premises",
  "Menu_DocumentType": "Document type",
  "Menu_TimeRecords": "Work records",
  "Menu_UsersGroups": "Users and groups",
  "Menu_PantheonInfo": "About PANTHEON",
  "Menu_Manufacturing": "Manufacturing",
  "Menu_ManufacturingWorkOrdersMF": "MF Work orders",
  "Menu_ManufacturingWorkOrdersSE": "SE Work orders",
  "Menu_ManufacturingPlans": "Plans",
  "Menu_ManufacturingMicroplanning": "Microplanning",
  "Menu_ManufacturingDailyPlan": "Daily plan",
  "Menu_ManufacturingWorkOrders": "Work orders",
  "Menu_ManufacturingMaterialRelease": "Issue materials",
  "Menu_ManufacturingCompletedWorkEntry": "Entering work done",
  "Menu_ManufacturingCompletedWorkEntryByWorker": "Entering work done by workers",
  "Menu_ManufacturingProductPickup": "Receiving products",
  "Menu_ManufacturingCompletedWorkRegistration": "Registering work done",
  "Menu_ManufacturingCompletedWorkDownload": "Transferring work done",
  "Menu_ManufacturingCompletedWorkAdministration": "Managing work done",
  "Menu_ManufacturingPostcalculation": "Cost analysis",
  "Menu_ManufacturingProductionAnalysis": "Manufacturing analysis",
  "Menu_ManufacturingCompletedWorkAnalysis": "Work done analysis",
  "Menu_ManufacturingWorkOrderAccounting": "Work order reports",
  "Menu_ManufacturingIssueOverview": "Issue overview",
  "Menu_ManufacturingManufacturedProductsOverview": "Manufactured products overview",
  "Menu_ManufacturingImportExportAccounting": "Re-export report",
  "Menu_Services": "Servicing",
  "Menu_ServicesTakeover": "Receiving",
  "Menu_ServicesIssuing": "Issue",
  "Menu_ServicesServiceOrder": "Service order",
  "Menu_ServicesBilling": "Account",
  "Menu_ServicesAssesment": "Billing adjustment",
  "MfaEmail": "MFA email authentication",
  "NoMfaContactData": "MFA contact data is not set",
  "SalaryCalculationParameters": "Salary parameters",
  "LeaderApprover": "Superior / Approver",
  "InvalidDateFormatInput": "Invalid date format (dd.MM.yyyy)",
  "InvalidDatetimeFormatInput": "Invalid date format (dd.MM.yyyy HH:mm)",
  "DeleteResidenceQuestion": "Do you want to delete the selected residence?",
  "DeleteContactQuestion": "Do you want to delete the selected contact?",
  "DeleteFamilyMemberQuestion": "Do you want to delete the selected family member?",
  "DeleteWorkBookQuestion": "Do you want to delete the selected record in Employment Record?",
  "DeleteSalaryParameterQuestion": "Do you want to delete the selected parameter for salary calculation?",
  "HideAll": "Hide all",
  "EmployeeRegistrationNumber": "Reg. no./ID",
  "BirthSurnameShort": "L. name at birth",
  "MaritalStatus": "Marital status",
  "MaritalStatus_Single": "Single",
  "MaritalStatus_Married": "Married",
  "MaritalStatus_Divorced": "Divorced",
  "MaritalStatus_Widowed": "Widowed",
  "MaritalStatus_Cohabitation": "Non-marital relationship",
  "MaritalStatus_Unknown": "Unknown",
  "SingleParent": "Single parent",
  "EntranceCause": "Reason for employment",
  "PlaceOfWorkFormat": "Length of service (LL-MM-DD)",
  "WorkPlaceSalary": "Position / Salary",
  "CalculationParameters": "Calculation parameters",
  "SearchShort": "Find",
  "Filter": "Filters",
  "AllWorkObligations": "All work obligations",
  "AllEmployees": "All employees",
  "AllDepartments": "All departments",
  "AllEmploymentStatuses": "All employment statuses",
  "AllStatuses": "All statuses",
  "Leave": "Leave",
  "Dopust": "Leave",
  "PlannedTime": "Planned hours",
  "WorkerCodeRequired": "Employees must all have IDs. Enter an ID.",
  "FormatDateTime": "dd.MM.yyyy HH:mm",
  "FormatDate": "dd.MM.yyyy",
  "Viber": "Viber",
  "SMSNotification": "SMS notification",
  "DeletedDocuments": "Deleted documents",
  "ConfirmDelete": "Do you really want to delete record(s)?",
  "SendToBizBox": "Send to bizBox",
  "TimeCreated": "Creation time",
  "Workflow": "Workflow",
  "Completed": "Completed",
  "IrisDialogTitle": "IRIS - {irisId} {irisCaption}",
  "InvalidEmailFormat": "Invalid email format",
  "ParametersSalaryEdit": "Edit salary parameter",
  "ShiftType": "Shift work",
  "OccupSKP": "Standard occupation",
  "ProfEduc": "Professional education",
  "ThemeYellow": "Yellow",
  "ThemeGreen": "Green",
  "ThemeBlue": "Blue",
  "ThemeDark": "Dark",
  "MyProfile": "My profile",
  "ColorTheme": "Color theme",
  "MissingPermission": "Permission is missing",
  "Activity": "Activity",
  "LocationCode": "Location ID",
  "LocationName": "Location name",
  "LocationMap": "Location map",
  "LocationDetails": "Location details",
  "LocationPolygonPoints": "Polygon points",
  "EmployeeLocation": "Employee location",
  "DeleteLocationConfirmation": "Do you really want to delete {location}?",
  "ResetMap": "Reset map",
  "loadingLocationData": "Loading location data ...",
  "LocationDeleteSuccess": "Location deleted successfully",
  "LocationDeleteNotFound": "Location with ID {0} not found",
  "LocationDeleteInUse": "Location cannot be deleted, because it is in use",
  "LocationDeleteError": "An error occurred when deleting location",
  "DateAndNotes": "Date and notes",
  "CodeAlreadyExists": "ID already exists",
  "EditWorkingHours": "Edit working hours",
  "CoverTheExistingPeriodShort": "Overwrite exist. per.",
  "ConsiderDateOfJobEndShort": "Use employ. end date",
  "BasicInformation": "Basic information",
  "TimeInformation": "Time information",
  "EditTimeRecords": "Edit time records",
  "PeriodFromTo": "Period from-to",
  "ValueFromTo": "Value from-to",
  "DeleteLocationsBulkConfirmation": "Do you really want to delete {count} location(s): {locations}?",
  "LocationsBulkDeleteError": "An error occurred when deleting locations",
  "BulkDeleteLocationResults": "Results of deleting locations: successfully deleted {successful} of {total} locations",
  "DeletingLocations": "Deleting locations",
  "NoDataFound": "No data",
  "LocationsList": "Locations list",
  "ConfirmNewPassword": "Repeat new password",
  "PasswordConfirmMismatch": "New password and repeated new password do not match.",
  "AtLeastCharacters": "At least {0} characters",
  "LowerAndUpperCaseCharacters": "Uppercase and lowercase letters",
  "SpecialCharacters": "Special characters",
  "PasswordWeak": "Weak",
  "PasswordMedium": "Medium",
  "PasswordStrong": "Strong",
  "InternalServerError": "Server error",
  "ServerNotAvailableError": "Server unavailable",
  "UnauthorizedError": "You are not logged-in or you are not authorized to access this resource.",
  "PasswordChangeFailed": "Password change not successful",
  "SerialNumbersStatus": "Serial numbers status",
  "ShortDescription": "Short Description",
  "EmployeeLocations": "Employee locations",
  "WorkTrackingActivation": "Work tracking activation",
  "WorkTrackingPrompt": "You are currently at location {{locationName}}. Do you want to activate working hours?",
  "ActivateWorkTracking": "Yes",
  "FailedToStartWorkTracking": "Error activating work tracking. Please try again.",
  "IdentRecord": "Record-only",
  "IdentNotRecord": "Not for record-only",
  "TableView": "Table view",
  "ConnectionTypeTrafic": "Traffic",
  "ConnectionTypeAdvPay": "Advance payment",
  "ConnectionTypeExcess": "Excess",
  "ConnectionTypeShortage": "Shortage",
  "ConnectionTypeOrder": "Order",
  "ConnectionTypeDocument": "eDocument",
  "ShowIdentsWithoutStock": "Show items with no stock",
  "AllowPackagedGoods": "Also consider pack. and compos. goods",
  "RequestDateShort": "Request date",
  "CommentEmployeeTR": "Comment (Employee)",
  "CommentLeader": "Comment (Superior)",
  "VATAlreadyExists": "The tax number is already used",
  "DisabledChild": "Disabled child",
  "UserActive": "Active",
  "UserInactive": "Inactive",
  "LocationSavedSuccessfully": "Location saved successfully",
  "DDIP": "Length of service for other employers",
  "BDIP": "Length of service increase for other employers",
  "DDVP": "Length of service for this employer",
  "DDSP": "Total length of service for this/other employer",
  "DDDD": "Length of service from other work",
  "BDVP": "Length of service increase for this employer",
  "KDZD": "Purchased",
  "BKZD": "Purchased length of service increase",
  "ODZD": "Other",
  "BOZD": "Other length of service increase",
  "ZDDS": "Total insurance length",
  "BDDS": "Total length of service increase",
  "DDZD": "Length of service for leave",
  "SVDD": "TOTAL LENGTH OF SERVICE",
  "ZVVP": "Length of service in this company (from last start only)",
  "BZVP": "Length of service increase (from last start  with this employer only)",
  "DVPP": "Length of service in this company before last start",
  "BVPP": "Length of service increase in this company before last start",
  "DDSD": "Length of service as student work",
  "DDHD": "Length of service as hired work",
  "DDPD": "Length of service as contract work",
  "DDJD": "Length of service for for anniversary rewards",
  "DDGE": "Length of service – public administration",
  "time": "Time",
  "MFASMSAuthentication": "MFA SMS authentication",
  "OperationCompletedToOpen": "The operation is complete! Do you really want to open the operation for processing?",
  "Locations": "Locations",
  "workObligation": "Work obligation",
  "locationRestriction": "Restrict empl. location",
  "MultiplyLocations": "Copy locations",
  "MultiplyLocationsDescription": "Do you really want to copy locations for the current employee?",
  "MultiplyLocationsSuccess": "Locations copied successfully.",
  "MultiplyLocationsError": "Error in copying locations.",
  "SearchCriteria": "Search criteria",
  "MultiplicationData": "Data for multiplication",
  "IssueDateShort": "Issue d.",
  "ValidDateShort": "Valid. date",
  "DrivingTestCategoriesShort": "Driving lic. cat.",
  "DeleteVariousBookletQuestion": "Do you want to delete the selected record document?",
  "ForeignersWorkPermit": "Foreigners - work permit",
  "DisabilityGeneral": "Disability - general",
  "YearLong": "Year",
  "EducationShort": "Education",
  "EnterPreparationInformation": "Enter enter data for preparation",
  "EnterTaskPreparationInformation": "Task: Enter data for preparation",
  "StorageID": "Storage ID",
  "MailBoxID": "Mailbox ID",
  "ReferenceNumber": "Reference no.",
  "GUID": "GUID",
  "DocumentId": "Document ID",
  "GradeType": "Grade type",
  "Percentage": "Percentage",
  "PeriodEvaluation": "Periodic evaluation",
  "PersonalEvaluation": "Personal evaluation",
  "DeleteEvaluationQuestion": "Do you want to delete the selected evaluation?",
  "EvaluationType": "Evaluation type",
  "AddDocument": "Add document",
  "DeleteSelectedDocuments": "Delete selected documents?",
  "IRIS1000006971Title": "IRIS 1000006971 - Due to a change in the serial/tax number, documents stored in the cloud need to be moved.",
  "IRIS1000006971Text": "Documents stored in eDocumentation must be moved to a new serial/tax number.",
  "SendRequestToSupport": "Send request to support",
  "SupportUrl": "https://usersite.datalab.eu/Podpora/Direktnapodpora/tabid/181/language/en-US/Default.aspx",
  "MyFilter": "My filter",
  "SaveNewFilter": "Save new filter",
  "FilterName": "Filter name",
  "SaveAs": "Save as...",
  "Rename": "Rename",
  "SetAsDefault": "Set as default",
  "SaveFilter": "Save filter",
  "RenameFilter": "Rename filter",
  "RemoveFilter": "Remove filter",
  "RemoveDefaultFilter": "Remove default",
  "Used": "Used",
  "Planned2": "Planned",
  "Assigned": "Assigned",
  "Remaining": "Remaining",
  "NewPaymentMethod": "New payment method",
  "PleaseSaveOrDeleteCurrentRecord": "Please save or delete the current new record before adding another one.",
  "PleaseSelectRowToEdit": "Please select the row (checkbox) to edit.",
  "PleaseSelectOnlyOneRowToEdit": "Please select only ONE row for editing.",
  "NewRecordAlreadyEditableFillDataAndSave": "This is a new record. You can edit it now. Please fill in the details and click SAVE.",
  "PleaseSelectRowBeforeSaving": "Please select the row (checkbox) before clicking SAVE.",
  "PleaseSelectOnlyOneRowToSave": "Please select only ONE row for saving.",
  "ValidationError": "Validation error",
  "PleaseSelectApprovalType": "Please select approval type.",
  "PleaseFillValidFromAndValidTo": "Please fill in the Valid from and Valid to fields.",
  "ApprovalUpdatedSuccessfully": "Approval has been successfully updated",
  "ApprovalAddedSuccessfully": "Approval has been successfully added",
  "ApprovalDeletedSuccessfully": "Approval has been successfully deleted",
  "PleaseSelectApprovalToDelete": "Please select the approval you wish to delete.",
  "BankCode": "Bank code",
  "NationalClearingCode": "National clearing code",
  "SalesMethod": "Sales method",
  "PriceLevel": "Price level",
  "AgreedDiscount": "Agreed discount",
  "ProductsForOrders": "Products for orders",
  "Consignee": "Consignee",
  "ShowStockYesNo": "Show stock Yes No",
  "TaxLiableEntity": "The person liable",
  "EndCustomer": "End Customer",
  "ExportEU": "EU export",
  "SubjectsBasicData": "General data",
  "SubjectsContactData": "Contact information",
  "SubjectsBankAccountsDomestic": "Domestic bank accounts",
  "SubjectsBankAccountsForeign": "Foreign bank accounts",
  "ContactValue": "Contact value",
  "IBANPrefix": "IBAN prefix",
  "IBANExpression": "IBAN expression",
  "AccountNumber": "Account number",
  "Blocked": "Blocked",
  "NoteShort": "Note",
  "SubjectStatus": "Subject status",
  "PostOffice": "Post",
  "BusinessMethod": "Business Documents",
  "TaxNumber": "Tax number",
  "SubjectTypeBuyer": "Buyer",
  "SubjectTypeSupplier": "Supplier",
  "SubjectTypeBank": "Bank",
  "SubjectTypeMunicipality": "Municipality",
  "SubjectTypeWarehouse": "Warehouse",
  "SubjectTypeInstitution": "Institution",
  "SubjectTypeEmployee": "Employees",
  "SubjectTypeDepartment": "Department",
  "EmailAddress": "E-mail",
  "Phone": "Phone",
  "OnlyPaper": "Only paper",
  "OnlyElectronic": "Electronic only",
  "DueDateShort": "Due date",
  "ErrorLoadingSubjectData": "Error loading subject data",
  "EServices": "E-services",
  "OnlineStores": "Web shops",
  "ErrorLoadingDocTypeOptions": "Error loading document type options",
  "ErrorLoadingTypeOptions": "Error loading type options",
  "ErrorLoadingDataOptions": "Error loading data options",
  "ErrorLoadingMailboxOptions": "Error loading mailbox options",
  "ErrorLoadingECommerceParams": "Error loading e-commerce parameters",
  "ErrorLoadingWebShops": "Error loading web shops",
  "PleaseSelectDocumentType": "Please select the type of document",
  "ECommerceParamUpdatedSuccessfully": "The e-commerce parameter has been successfully updated.",
  "ECommerceParamAddedSuccessfully": "The e-commerce parameter has been successfully added.",
  "ECommerceParamDeletedSuccessfully": "The e-commerce parameter has been successfully deleted.",
  "ErrorSavingECommerceParam": "Error saving e-commerce parameter",
  "ErrorDeletingECommerceParam": "Error deleting e-commerce parameter",
  "PleaseEnterWebShopName": "Please enter the name of the web shop",
  "WebShopUpdatedSuccessfully": "Web shop has been successfully updated",
  "WebShopAddedSuccessfully": "Web shop has been successfully added",
  "WebShopDeletedSuccessfully": "Web shop has been successfully deleted",
  "ErrorSavingWebShop": "Error saving web shop",
  "ErrorDeletingWebShop": "Error deleting web shop",
  "Educations": "Educations",
  "Periodicity": "Periodicity",
  "NotAnInstitution": "Not an institution",
  "EducationalInstitution": "Educational",
  "CertifiedEducational": "Certified educational",
  "ErrorSavingInstitutionType": "Error saving institution type",
  "ErrorLoadingInstitutionData": "Error loading institution data",
  "EducationAddedSuccessfully": "Education has been successfully added",
  "EducationUpdatedSuccessfully": "Education has been successfully updated",
  "ErrorUpdatingEducation": "Error updating education",
  "PleaseSelectEducationToDelete": "Please select education to delete",
  "EducationDeletedSuccessfully": "Education has been successfully deleted.",
  "ErrorDeletingEducation": "Error deleting education",
  "EducationDeletedButBackendError": "The education was deleted, but the backend returned an error. Please check if the record has really been deleted.",
  "PleaseFillTypeNamePerformer": "Please fill in the fields Type, Name, and Performer. All three are mandatory.",
  "DuplicateEducationRecord": "Education for this combination of Type, Name, and Provider already exists. Please change at least one of these fields.",
  "EducationSaveConstraintViolation": "Saving education failed. The backend returned null, which usually means a constraint violation. Please check that the combination of Type, Name, and Provider is unique.",
  "EducationSaveErrorUnique": "An error occurred while saving the education. Please check that the combination of Type, Name, and Provider is unique.",
  "StockManagement": "Stock management",
  "AllowNegativeStock": "Allow negative stock",
  "WithoutType": "Without type",
  "DeleteSubject": "Delete subject",
  "DeleteSubjectConfirm": "Are you sure you want to delete this subject?",
  "ErrorDeleting": "Error while deleting",
  "ErrorDeletingSubject": "Error deleting subject",
  "DeleteSelectedSubjectConfirm": "Are you sure you want to delete the selected subject?",
  "DeleteMultipleSubjectsConfirm": "Are you sure you want to delete the selected subjects?",
  "DeleteSubjects": "Delete subjects",
  "ErrorDeletingMultipleSubjects": "Error when deleting multiple subjects",
  "CannotDeleteDueToReferences": "Deletion is not possible because there is dependent data. Remove one of these data items before continuing.",
  "Choose": "Select",
  "DeleteTaxRate": "Delete tax rate",
  "DeleteTaxRateConfirm": "Are you sure you want to delete this tax rate?",
  "ErrorDeletingTaxRate": "Error when deleting tax rate",
  "UnknownError": "Unknown error",
  "TaxRateAlreadyExists": "The tax rate already exists",
  "NetworkError": "Network error",
  "PleaseWait": "Please wait",
  "PaymentMethods": "Payment methods",
  "DeletePaymentMethod": "Delete payment method\n",
  "DeletePaymentMethodConfirm": "Are you sure you want to delete this payment method?",
  "ErrorDeletingPaymentMethod": "Error when deleting payment method",
  "PaymentMethodNotFound": "Payment method not found",
  "DeletePaymentMethodConfirmation": "Are you sure you want to delete this payment method?",
  "PaymentMethodDeleteError": "Error when deleting payment method",
  "DeletingPaymentMethod": "Delete payment method",
  "PartialDeleteSuccess": "Partially successful deletion",
  "loadingPaymentMethodData": "Uploading payment method details",
  "CodeMaxLength10": "The code must not be longer than 10 characters.",
  "DeleteMultiplePaymentMethodsConfirm": "Are you sure you want to delete {0} payment methods?",
  "Cash": "Cash",
  "Card": "Card",
  "BankTransfer": "Foreign bank accounts",
  "Check": "Check",
  "NoSlip": "No slip",
  "StandingOrder": "Standing order",
  "TouristVoucher": "Tourist voucher",
  "PaymentMethodsList": "List of payment methods",
  "UploadIconPlaceholder": "Drag or click here to drop a photo (.jpg, .png, .jpeg...)",
  "Aktivni in neaktivni": "Active and inactive",
  "Samo aktivni": "Only active",
  "Samo neaktivni": "Only inactive",
  "Iskanje": "Search",
  "Šifra": "Code",
  "Naziv": "Name",
  "Način": "Method",
  "Način plačila": "Payment method",
  "Fiskalna skupina": "Fiscal group",
  "Vrsta slipa": "Type of slip",
  "Akt.": "Act.",
  "Gotovina": "Cash",
  "Negotivinsko": "Non-cash",
  "Kartica": "Card",
  "Virman": "Payment Order",
  "Ostalo": "Other",
  "Ček": "Check",
  "Ni slipa": "No check",
  "Trajni nalog": "Standing order",
  "Turistički bon": "Tourist voucher",
  "Aktivno": "Active",
  "Ikona": "Icon",
  "Aktiven": "Active",
  "Neaktiven": "Inactive",
  "ErrorLoadingSubject": "Error loading subject",
  "ErrorCreatingSubject": "Error creating entity",
  "ErrorUpdatingSubject": "Error updating Subject",
  "SubjectSuccessfullyCreated": "The Subject was successfully created.",
  "SubjectSuccessfullyUpdated": "The Subject was successfully updated.",
  "NewSubject": "New Subject",
  "ErrorLoadingSubjectsList": "Error loading Subjects list",
  "SubjectsList": "Subjects list",
  "SubjectsTabBasicData": "General data",
  "SubjectsTabCustomer": "Customer",
  "SubjectsTabSupplier": "Supplier",
  "SubjectsTabBank": "Bank",
  "SubjectsTabWarehouse": "Warehouse",
  "SubjectsTabInstitution": "Institution",
  "SubjectsTabApprovals": "Approvals",
  "SubjectsTabEBusiness": "E-Business",
  "SubjectsTabDocumentation": "Documentation",
  "Approvals": "Approvals",
  "ApprovalType": "Approval type",
  "ErrorLoadingApprovalOptions": "Error loading approval options",
  "ErrorLoadingApprovals": "Error loading approval",
  "ErrorSavingApproval": "Error saving approval",
  "ErrorDeletingApproval": "Error when deleting approval",
  "SelectPlaceholder": "Select",
  "PostalCodeDeleteText": "Are you sure you want to delete the record?",
  "PostalCodeInUseError": "The postal code is already used in other tables, which means it cannot be deleted.",
  "ErrorDeletingPostalCode": "Error deleting postal code",
  "NewPostalCodeRecord": "New postal code record",
  "DeliveryMethods": "Delivery methods",
  "NewDeliveryMethod": "New delivery method",
  "DeliveryMethodSavedSuccessfully": "The delivery method has been successfully saved.",
  "DeliveryMethodSaveError": "Error saving delivery method",
  "DeliveryMethodNotFound": "Delivery method not found",
  "DeleteDeliveryMethod": "Delete delivery method",
  "DeleteDeliveryMethodConfirm": "Are you sure you want to delete this delivery method?",
  "DeliveryMethodDeleteError": "Error deleting delivery method",
  "Tip": "Type",
  "NewDocumentText": "New Document Text",
  "DeleteDocumentText": "Delete text",
  "DeleteDocumentTextConfirm": "Are you sure you want to delete this text?",
  "DocumentTextCreatedSuccessfully": "Document text created successfully",
  "DocumentTextSavedSuccessfully": "Document text saved successfully",
  "DocumentTexts": "Text",
  "IdentsTabBasicData": "General data",
  "IdentsTabContractPrices": "Contract prices",
  "IdentsTabSerialNumbers": "Serial Numbers",
  "IdentsTabPackaging": "Packaging and Environmental Duties",
  "IdentsTabSubjectCodes": "Subject Codes",
  "IdentsTabCalculation": "Items Calculation",
  "IdentsTabBOM": "BOM",
  "NewIdent": "New item",
  "IdentsList": "List of Items",
  "ErrorLoadingIdentsList": "Error Loading Items List",
  "ErrorLoadingIdent": "Error Loading Item",
  "ErrorCreatingIdent": "Error Creating Item",
  "ErrorUpdatingIdent": "Error Updating Item",
  "ErrorDeletingIdent": "Error Deleting Item",
  "ErrorSavingIdent": "Error saving item",
  "IdentSuccessfullyCreated": "Item successfully created",
  "IdentSuccessfullyUpdated": "Item successfully updated",
  "DeleteIdent": "Delete item",
  "DeleteIdentConfirm": "Are you sure you want to delete this item?",
  "ContractPrices": "Contract Prices",
  "Sale": "Sale",
  "Purchase": "Purchase",
  "MPPrice": "MP Price",
  "DateStart": "Date From",
  "DateEnd": "Date To",
  "Discount1": "Discount 1",
  "Discount2": "Discount 2",
  "Discount3": "Discount 3",
  "ErrorLoadingIdentData": "Error loading ident data",
  "PleaseSelectSubject": "Please select subject",
  "PleaseSelectType": "Please select type",
  "PleaseFillPrice": "Please fill price",
  "ContractPriceUpdatedSuccessfully": "Contract price updated successfully",
  "ContractPriceAddedSuccessfully": "Contract price added successfully",
  "ErrorSavingContractPrice": "Error saving contract price",
  "PleaseSelectContractPriceToDelete": "Please select contract price to delete",
  "ContractPriceDeletedSuccessfully": "Contract price deleted successfully",
  "ErrorDeletingContractPrice": "Error deleting contract price",
  "GTIN": "GTIN",
  "NotSearchingAlternateCodes": "Do not use external IDs",
  "AlternateCodesForSubject": "External ID for subject",
  "AlternateCodesForAll": "Alternate codes for all",
  "IdenticalThenAlternate": "Identical then alternate",
  "ControlExternalCodes": "Control external codes",
  "SubjectCodeUpdatedSuccessfully": "Subject Code Updated Successfully",
  "SubjectCodeAddedSuccessfully": "Subject Code Added Successfully",
  "SubjectCodeDeletedSuccessfully": "Subject Code Deleted Successfully",
  "ErrorLoadingSubjectCodes": "Error Loading Subject Codes",
  "ErrorSavingSubjectCode": "Error saving subject code",
  "ErrorDeletingSubjectCode": "Error deleting subject code",
  "PleaseSelectSubjectCodeToDelete": "Please select subject code to delete",
  "PleaseEnterCode": "Please enter the code",
  "SeparatePricing": "Separate pricing",
  "VPPrice1": "WS price 1",
  "DiscountPromo": "Special discount",
  "MPDiscountPrice": "MP discount price",
  "MarkupPercent": "Markup %",
  "PriceOnShelf": "Price on shelf",
  "BuyPrice": "Purchase Price",
  "PleaseSelectWarehouse": "Please select warehouse",
  "SeparatePriceAddedSuccessfully": "Separate Price Added Successfully",
  "SeparatePriceUpdatedSuccessfully": "Separate Price Updated Successfully",
  "SeparatePriceDeletedSuccessfully": "Separate Price Deleted Successfully",
  "ErrorSavingSeparatePrice": "Error Saving Separate Price",
  "ErrorDeletingSeparatePrice": "Error Deleting Separate Price",
  "PleaseSelectSeparatePriceToDelete": "Please select separate price to delete",
  "IdentsTabSeparatePricing": "Separate pricing",
  "ErrorLoadingSeparatePrices": "Error Loading Separate Prices",
  "ProductClassifications": "Classifications",
  "NewProductClassification": "New Product Classification",
  "ProductClassificationAndNameRequired": "Product Classification And Name Required",
  "ProductClassificationSavedSuccessfully": "Product Classification Saved Successfully",
  "DeleteProductClassification": "Delete Product Classification",
  "DeleteProductClassificationConfirm": "Are you sure you want to delete this product classification?",
  "Positions": "Lines",
  "Counter": "Counter",
  "DateFromTo": "Date from - to",
  "CounterFromTo": "Counter from - to",
  "TakePicture": "Take picture",
  "MapTitle": "Geographical border",
  "ConfirmGetCurrentLocationAndAddress": "Are you sure you want to get your current location and address?",
  "Overtime": "Assignment of overtime work",
  "HoursForType": "Use of hours",
  "PlannedHoursLabel": "Planned number of hours",
  "ReasonForDetermination": "Reason for the determination",
  "OvertimeType": "Type of overtime work",
  "ApprovedOvertimePeriod": "{Hours} hours of overtime work are approved for the period from {DateStart} to {DateEnd}.",
  "LoadingTravelRoutes": "Loading Travel Routes",
  "NoTravelRoutesFound": "Travel Routes were not Found",
  "NoTravelOrderIdProvided": "No Travel OrderId Provided",
  "FailedToLoadDistancesWithAddresses": "Failed To Load Distances With Addresses",
  "FunctionalKnowledge": "Functional skills",
  "FunctionalKnowledgeSingle": "Functional skill",
  "CarriedOut": "Carried out",
  "EstablishmentDate": "Training date",
  "NextTestShort": "Next test",
  "NetAmount": "Net Amount",
  "ServiceDateAbbreviated": "Service Date",
  "CashRegisterBillList": "Cash Register Bill List",
  "CashRegisterBillNotFound": "Cash Register Bill Not Found",
  "CreateReceivedCashJournal": "Close the cash register",
  "ReceivedCashJournalList": "Received Cash Journal List",
  "FiscalizeUnfiscalizedBills": "Verify fiscally unverified invoices",
  "DeleteIssuedInvoices": "Delete issued invoices",
  "DiscountPercent": "Discount %",
  "MoreAboutDocument": "More about document",
  "TransferLinkedDocument1": "Overwrite Linked Document 1",
  "TransferLinkedDocument2": "Overwrite Linked Document 2",
  "EnteredValueExceedsAllowedValue": "The entered amount is too high!",
  "CompanyDataAbout": "Company information",
  "Director": "Director",
  "ProgramEntryDate": "Program entry date",
  "VatPayer": "VAT Taxpayer",
  "DigitalCertTaxVerification": "Digital certificate for tax verification",
  "MFATokenValidity": "MFA token validitiy",
  "LengthOfMFAToken": "Length of MFA token",
  "CompanyDocumentTexts": "Document text",
  "CompanyDocumentNote": "Document note",
  "CompanyDocumentAdditionalData": "Additional data",
  "CompanyServerPop3User": "POP3 incoming server - user",
  "CompanyServerSmtpUser": "SMTP incoming server - user",
  "CompanyServerImapUser": "IMAP incoming server - user",
  "CompanyServerOutClient": "Outgoing server for a company - Client",
  "ApiKeys": "API keys",
  "CompanyNoteTop": "Company Note Top (3 rows)",
  "CompanyNoteBottom": "Company Note Bottom (6 rows)",
  "CompanyNoteAdditionalTitle2": "Subject name uses Name 2",
  "CompanyNoteAdditionalBillAutoLocationFill": "Automatically fill of the place on the bill",
  "PostalCodePostPlaceMargin": "Postal Code and City Spacing",
  "PostalCodeShowCountryPrefix": "Show Country Prefix",
  "PostalCodeCountryDelimiter": "Country Separator",
  "PostalCodeDuplicatesDelimiter": "Duplicates delimiter",
  "Test": "Test",
  "Pop3UsernamePassword": "Use POP3 Account",
  "SmtpForOutgoingMail": "SMTP for outgoing mail",
  "CharSet": "CharSet",
  "Servers": "Servers",
  "SuffixHoursShort": "h",
  "SuffixSecondsShort": "s",
  "DefaultPort": "Dafault {port}",
  "ApplyCustomPasswordComplexity": "Apply",
  "SelectCertificateFile": "Select certificate",
  "ValidStatus": "Valid",
  "InvalidStatus": "Invalid",
  "Copyright": "Copyright Datalab © 1997 - 2025",
  "NewLocation": "New location...",
  "LocationTitle": "Location Title",
  "DeleteCompleted": "Deletion complete",
  "InventoryConfirmed": "Inventory confirmation successfully completed!",
  "LocationVerificationFailed": "Location verification failed",
  "LocationNotValidMessage": "The location cannot be determined or you are currently at a location that has no permission for tracking time. Please enable location tracking or contact Human Resources.",
  "LocationUndefinedWarningMessage": "The location cannot be determined or you are currently at a location that is not selected among your work locations. The location will remain undefined in work records. After confirming the button, the employee can start tracking time.",
  "LocationUndefinedWarning": "Location undefined",
  "InvalidInput": "Invalid input",
  "LicHelpUrl": "https://usersite.datalab.eu/wiki/tabid/377/language/en-us/LIC/{lic}/topic/documents/htmlid/{helpId}/default.aspx",
  "LoadingLocations": "Loading Locations",
  "DeleteConfirmation": "Are you sure you want to delete this item?",
  "WorkTrackingPromptRemoteWork": "You are currently in remote work mode. Do you want to activate working hours?",
  "LocationOrAddressRequired": "Location or address required",
  "WorkTrackingActivationNote": "Work tracking activated at location {locationName}",
  "DefaultPortSmtp": "Default 25",
  "VatPayerDeactivateConfirmationText": "You have disabled the VAT-registered option for your company. Would you like to continue? In this case, some program settings will change.",
  "VatPayerDeactivateIdentsBackupText": "This setting will refresh the VAT on all items. Do you want to create a backup of the current status of items and continue with the operation?",
  "RenewState": "Restore state",
  "VatPayerActivateRenewStateConfirmationText": "Restore the state of items, classifications and Administration Panel to state before transition",
  "OperationDone": "Operation finished!",
  "CompanySettingsBasicDataSaveError": "An error occurred while saving company general data",
  "TaxCertificateDeleteConfirmationText": "Are you sure you want to remove the existing certificate?",
  "UploadCertificateFile": "Upload certificate",
  "UploadedCertificateFile": "Certificate uploaded",
  "DiscountPerc": "Discount %",
  "PaymentWithCash": "Cash payment",
  "PaymentWithCard": "Card payment",
  "SplitPayment": "Split payment",
  "InvoicePaymentValue": "Invoice amount",
  "MeasurementUnitDesignation": "International unit",
  "MeasurementUnits": "Units of measurement",
  "MeasurementUnitSavedSuccessfully": "Unit of measurement saved successfully",
  "DeleteMeasurementUnit": "Delete U/M",
  "DeleteMeasurementUnitConfirm": "Are you sure you want to delete this U/M?",
  "NewMeasurementUnit": "New U/M",
  "JobBasicData": "General data",
  "JobSavedSuccessfully": "The position has been successfully saved",
  "NewJob": "New job",
  "DeleteJob": "Delete position",
  "DeleteJobConfirm": "Are you sure you want to delete this position?",
  "MaxLength2": "The maximum length is 2 characters.",
  "TaxRateInUseError": "The tax rate is already used in other records, so it cannot be deleted.",
  "EstablishmentDateLong": "Training date",
  "Courses": "Courses",
  "Trainings": "Trainings",
  "AdditionalEducation": "Additional education",
  "Exams": "Exams",
  "InternalEducation": "Internal education",
  "ProfessionalExam": "Professional exam",
  "ValuePaid": "Paid",
  "SendTo": "Send to",
  "MfaTokenInvalid": "Sent token is invalid",
  "AddEmployee": "Add employee",
  "NewEducation": "New education",
  "CaseCreatedSuccessfully": "Case has been successfully created.",
  "CaseUpdatedSuccessfully": "Case has been successfully updated.",
  "FailedToCreateCase": "Error when creating the case. Please try again.",
  "FailedToUpdateCase": "Error when updating the case. Please try again.",
  "FailedToDeleteCase": "Error when deleting the case. Please try again.",
  "NoCaseAvailableForUpdate": "Case cannot be updated.",
  "NewSubcase": "New subcase",
  "Saving": "Shranjevanje"
}
