AboutUs=About us
AccountingDate=Accounting date
AccountingNumber=Accounting num.
AccountingType=Accounting type
AccountingTypes=Accounting types
Action=Acțiune
Activate=Activate
Activated=Activated
Activation=Activare
Active=Activ
ActiveAndInactive=Active and inactive
ActiveAndRecord=Active and record only
ActiveOnly=Lucrătorii activi
Add=Adăugă
AddExcise=Add excise
AddingCompanyUnit=Adding business unit
AddingNewInvoiceItemUnsuccessful=Adding new position unsuccessful
AddingNewPartner=Adding new customers
AddingPartner=Adding customer
AddingPaymentType=Adding payment type
AddingProduct=Adding product
AddingProductCategory=Adding product category
AddingProductPart=Adding part
AddingTaxGroup=Adding tax group
AddingTaxRate=Adding tax rate
AddingUnitOfMeassurement=Adding unit of measurement
AddingWarehouse=Adding warehouse
AdditionalRelief=Variație suplimentara
Additions=Additions
AddPosition=Add position
Address=Adresa
AddTask=Adăugați o sarcină
AdministrationPanel=Admin Panel
AdminPanel=Admin panel
AgreeWithPersonalDataprotection=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nI 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=Tot
AllCategories=All categories
AllHolidays=All holidays
AllMyTasks=Toate sarcinile
AllProducts=All products
AllTasks=All Tasks
AllTaxGroups=All tax groups
AllTypes=Toate tipurile
AllUM=All UM
AllUnfinishedTasks=All Unfinished tasks
AllUnits=All units
AlreadyExists=deja exista
Amount=Sumă
AmountLowerThanZeroError=Amount cannot be lower than zero
Announcement=Announcement
Announcements=Anunțuri
ApiErrorAuthentication=Invalid authentication
ApiErrorDataVerification=Could not validate data
ApiErrorDeviceNotFound=The requested device does not exist
ApiErrorGeneral=Eroare necunoscută
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=Aprilie
AreYouSure=Are you sure
AreYouSureYouWantToCloseCompanyUnit=After confirmation you will not be able to reactivate the company unit. Are you sure you want to close company unit {0}?
AreYouSureYouWantToDeregisterCompanyUnit=Are you sure you want to deregister company unit {0}
AreYouSureYouWantToRegisterCompanyUnit=Are you sure you want to register company unit {0}
AreYouSureYouWontBeAble=Are you sure? You won't be able to use this device any more
AreYouSureYouWantToSendCompanyUnitChange=Poslovni prostor ste že prijavili. Ali res želite javiti spremembe?
ArsoReport=Arso report
Attachments=Fișiere atașate
Aug=Aug.
August=August
AutomaticallyFiscalizeUnconfirmedBills=Automatically resubmit tax-unverified accounts
Available=Disponibil
AveragePurchasePrice=Preț mediu de achiziție
AverageWage=Average wage
Back=Înapoi
Barcode=Cod de bare
BaseAmountShort=Baza
BasicData=General
BasisForContributions=Basis for contributions
BasisForIncomeTax=Basis for inc. tax
BasisForTax=Basis for tax
Beer=Bere
BenefitKind=Benefit kind
Benefits=Beneficii
BenefitType=Benefit type
BillDate=Bill d.
BillNo=Bill no.
BillReceivedDate=Bill received date
BillsByCashiers=By cashiers
BillsByCategories=După categorie
BillsByFiscalNum=Detailed by fiscal number
BillsByItems=După articol
BillsByPaymentMethods=By payment method
BillsChronologicallyByCopiesWithFiscalNum=Chronologically by copies with fiscal no.
BillsDetailed=Detaliat
BillsSummary=Centralizator
BirthCountry=Birth country
BirthData=Birth data
BirthDate=Data nașterii
BirthPlace=Birth place
Bonuses=Bonusuri
BothFiscalizedAndNotFiscalized=Both fiscalized and not fiscalized
BranchShort=Filială
Browse=Browse
BrowserWarning=For fiskalization we recomend you user Chrome
BuildingNumber=Building number
BuildingSectionNumber=Building section number
BuildNr=Build Nr...
BuildSecNr=Build Sec Nr...
BusinessData=Business Data
BusinessProcess=Business Process
Buyer=Client
BuyerChangedChangeIdentRebate=The buyer has changed. Change the rebate on idents?
BuyerType=Tip partener (client)
By cashregister=By cash registers
By categories=După grup
By products=După articol
By users=După utilizator
ByWarehouseAndIdent=by warehouses and ident
CadastralMunicip=Cadastral Municip
CadastralNumber=Cadastral number
CadNr=Cad Nr...
Cadres=Cadres
Cancel=Renunță
CancelationFrom=Cancelation From
CancelationOfInvoice=Cancel Invoice
CanceledInvoiceFrom=Canceled from inv.
CanceledInvoiceWith=Canceled with inv.
CancelImport=Anulare import
CancelInvoice=Renunță
CancelInvoiceConfirm=Cancel invoice?
CancelInvoiceWillBecreatedByCurrentUser=Concel invoice will be created by current user {0}
CanContainOnlyLettersAndNumbers=Can contain only letters and numbers.
CanNotChangeDocument=Document can not be changed
CanNotChangeFiscalizationSetting=Can't Change Fiscalization Setting
CanNotContainSpacesOrSpecialCharacters=Can not contain spaces or special characters
CanNotCreateCancelation=Can not create cancelation on a cash register that already has a opened document.
CanNotCreateNewInvoiceIfLastExists=Can not create a new invoice because the last invoice has not yet been closed.
CannotStartWith=Cannot start with {0}
CardboardWeight=Cardboard
CashDeposit=Depozit bancar
Cashier=Casier
CashInRegister=Denar v blagajni
CashReceiptNo=Cash receipt no.
CashReceiptRevenue=Cash receipt revenue
CashregClose=Închis
CashRegCloseKey=Closed journal key
CashRegister=Numerar
CashRegisterItemSearch=Enter name, code or barcode
CashRegisterJournal=Cash register journal
CashRegisterJournalList=Invoice list for cash register journal
CashRegisterJournalOverview=Journal Overview
CashRegisterJournals=Cash Register Journals
CashRegisterLogin=Login cash register
CashRegisterLogout=Log off cash register
CashRegisterMoneyDeposit=Cash Register Money Deposit
CashRegisterNavMenu=Cash management
CashRegisterNotActive=Cash register not active
CashRegisterNotSelected=Cash register not selected
CashRegisterNumber=Cash Register Number
CashRegisters=Cash registers
CashregOpen=Deschis
CashRevenue=Cash Revenue
CashRevenueShort=Cash Revenue
Category=Categorie
CategoryGenitiv=Categorie
CategoryList=List of all available categories
CertificateDataUploadedSuccesfully=Certificate data uploaded successfully
CertificateValidUntil=Certificate {0} valid until {1}
ChangeCompanyUnit=Change company unit
Changed=Modificat
ChangePassword=Change New unit
ChangePasswordForUser=Change password for user
ChangeSetting=Change setting
CheckServiceAvailability=Check service availability
CheckSyncConnectivity=Check synchronization connectivity
ChooseDocType=Choose doc type
ChooseIdent=Choose the item type
ChooseMeasurementUnit=Choose the unit of measurement.
ChoosePrimaryClassification=Choose the primary classification
ChooseSecondaryClassification=Choose the secondary classification
ChooseStatus=Choose status
ChooseTaxGroup=Choose the tax rate
Classification=Categorie
Classifications=Categorii
ClassificationSettingsDropDownAjaxFail=Something went wrong
ClassificationSettingsDropDownAjaxSuccess=Classification successfully changed
Clear=Șterge
ClearCashRegister=Clear cash register
Clerk=Utilizator
ClerkShort=Utilizator
ClickHereIfYouWantToDeregisterTheCompanyUnit=Click here if you want to deregister this company unit
ClickHereIfYouWantToStartOver=Click here if you want to start over
ClickHereToSetupTheSnychronization=Setup the synchronization
ClickHereToUploadTheFile=Click here to upload the file
Client=Client
Close=Închide
CloseCashRegister=Close cash register
CloseCompanyUnit=Close unit
CloseDate=Close Date
CloseJournal=Close Journal
CloudUser=Cloud user
Code=Cod
CodeLogin=Code login
Comment=Comentariu
CommisionSales=Commision Sales
CommissionGoods=Commission goods
CommodityBusiness=Commodity business
CommodityPackage=Commodity package
Company=Societate
CompanyBankAccount=Company Bank Account
CompanyData=Company data
CompanyIdShort=Cod
CompanyInfo=Company info
CompanySettingsGenitiv=Setări companie
CompanyUnit=Business unit
CompanyUnitCannotBeChanged=Company unit can not be changed
CompanyUnitClose=Zapiranje poslovnega prostora
CompanyUnitClosed={0} closed
Closed=Închis
CompanyUnitCode=Unit Code
CompanyUnitData=Company unit data
CompanyUnitDeregistered={0} deregistered
CompanyUnitDeregistration=Company unit deregistration
CompanyUnitDescription=Unit Description
CompanyUnitDetails=Company unit details
CompanyUnitGenitiv=company unit
CompanyUnitList=Lista svih poslovnih jedinica
CompanyUnitRegistered={0} registered
CompanyUnitRegisteredWithFiscalAuthority=Registered with fiscal authority
CompanyUnitRegistration=Company unit registration
CompanyUnits=Business units
CompanyUnitShort=Bus. unit
CompanyUnitsSearch=Enter description or unit name
CompanyUnitsShort=Bus. units
CompanyUnitXIsRegisteredWithFiscalAuthorityYouCanIssueVerifiedInvoices=Company unit {0} is registered with fiscal authority. You can use it to issue verified bills.
CompanyVAT=Company Tax Number
CompanyVehicle=Vehicul societate
CompiledService=Compiled service
CompositeGoods=Composite goods
Confirm=confirmare
ConfirmAndCreateTasks=Confirm and create appropriate tasks
ConfirmDeleteItemMessage=Do you want to delete this record?
ConfirmDocument=Aproba documente
Confirmed=Aprobat
ConfirmReceivedBills=Confirm bills
ConfirmSaveChangesMessage=Save changes ?
ConfirmTask=Confirm Task
ConnectionCheckFailed=Connection check failed
ConnectionCheckSuccess=Connection check success
ConnectionWithTheServerMustBeEstablishedBeforeYouCanInitializeSynchronization=Connection with the server must be established before you can intialize synchronization
ConsumptionTax=Spending Tax
ContractPlaceDate=Loc, data
Contributions=Contribuții
ContributionsFromSalary=Contributions from salary
ContributionsToSalary=Contributions to salary
ConversionFactor=Conversion factor
ConversionUnit=Conversion unit
Cookies=Cookies
CopyNumber=Copy num.
CostCarrier=Cost c.
CostCenter=Centru cost
Countries=Tari
Country=Țară
Create=Creează
CreateCashRegJournalError=Before completing it is necessary to arrange payments on issued documents
CreateCustomsTariff=Create customs tariff
CreateJournal=Create journal
CreateNewAccountingType=Create new accounting type
CreateNewClassification=Create new classification
CreateNewDatalink=Create new synchronization link
CreateNewDocumentText=Text nou
CreateNewDocumentType=Creează un nou tip de document
CreateNewEmployee=Angajat nou
CreateNewGroup=Create new group
CreateNewInvoice=New Invoice
CreateNewMeasureUnit=Create measure unit
CreateNewPrimaryClassif=Create new primary classification
CreateNewProduct=Create new product
CreateNewProductCategory=Create new product category
CreateNewProductType=Create new article type
CreateNewSecondaryClassif=Create new secondary classification
CreateNewSubject=Create new subject
CreateNewType=Create new type
CreateNewUser=Create new user
CreatePriceChange=Creează doc. de modificare preț
CreditCreatedBasedOnDocument=Credit Created Based On Document nr: {0}
Credited=Credited
Currency=Moneda
CurrencyDate=Data scadentă
CurrencySignLeft=$
CurrencySignRight=
CurrentPantheonVersionIsXxxSynchronizationIsSupportedFromYyy=Current PANTHEON version is {0}. Synchronization is supported from version {1} forward.
CurrentPassword=Current password
CurrentStockOverview=Current stock overview
CustomDate=Custom date
Customer=Client
Customs=Vamă
CustomsTariff=Custom tariff
CustomsTariffRate=Custom tariff rate
CustomsTariffs=Tarife vamale
DashboardNavMenu=The dashboard
Mailboxes=Nabiralniki
MailboxBasicData=Osnovni podatki o nabiralniku
NewMailbox=Nov nabiralnik
ImportMailboxes=Uvoz nabiralnikov
ImportType=Način uvoza
ImportTypeAdding=Dodajanje
ImportTypeAddEdit=Dod./Sprem.
DownloadFromServer=Prenesi s strežnika
ImportIntoCodebook= Prenesi v šifrant
Data=Data
DataDelete=Deleting data
DataDeleteCompleted=Your company data '{0}' has been successfully deleted.
DataDeleteConfirm=Are you sure you want to stop using PANTHEON RA? After confirming the deletion e-mail all your data will be lost!
DataDeleteDescription=If you wish to stop using PANTHEON RA, click the button below to permanently delete your account data. A confirmation e-mail will be sent to you containing a link to confirm the deletion.
DataDeleteEmailAlreadySent=Confirmation e-mail has already been sent. Please check your mailbox.
DataImportAllowAutoData=Automatically insert missing data:
DataImportAllowInsert=Allow inserting new data:
DataImportAllowUpdate=Allow updating existing data:
DataImportAutoImportedItems=Some data did not exist yet, this data has been automatically created. Please check the following imported data
DataImportDataNotAvailable=Information not available
DataImportError=Eroare
DataImportErrorDetails=Detalii
DataImportFile=Fișier
DataImportImport=Import
DataImportImportedItems=Imported records:
DataImportNext=Următor
DataImportPrimaryKey=Cheie primara
DataImportProperty_Active=Activ
DataImportProperty_MeasureName=Unitate de măsură
DataImportProperty_MinStock=Stoc minim
DataImportProperty_PriceWithoutTax=Preț fără TVA
DataImportProperty_PriceWithTax=Price incl. VAT
DataImportProperty_ProductCategoryName=Item group name
DataImportProperty_ProductUniqueName=Item name end ID
DataImportProperty_TaxRate=Rata impozit
DataImportSaveSettings=Salvează setări
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=Setări
DataImportSourceFiled=Source field
DataImportStepDataSelect=2. Select data
DataImportStepFileImport=1. Select file
DataImportStepResult=4. Import summary
DataImportStepSettings=3. Settings
DataImportSuccessfull=Importul a reușit.
DataImportSuccseffullWithErrors=Imported with errors; some records could not be imported:
DataImportTargetField=Target field
DataImportTitle=Importă date
DatalabPantheonTermsOfUse=Datalab Pantheon terms of use
DatalabPantheonTermsOfUseUrl=http://ftp.datalab.si/Marketing/Pogodbe/2018/Posebni%20pogoji%20za%20aplikacijo%20Pantheon.pdf
DataSource=Sursa de date
Date=Data
DateChange=Date change
DateDue=Data scadentă
DateFormat=dd.MM.yyyy
DateFrom=Data de la
DateOfIssue=Data ieșire
DateOfPayment=Data plății
DateOfService=Data serviciu
DateOfServiceShort=Data serviciu
DateTax=Date tax
DateTimeFormat=dd.MM.yyyy HH:mm
DateTimeFormatFull=dd.MM.yyyy HH:mm:ss
Day=Zi
DbUserId=Database user name
DbUserPassword=Database user password
DeactivateDevice=Deactivate device
DeactivationMessage=Deactivation of device execute on your own responsibility, and only in case if you are sure you will not use this device for cash register. Otherwise fiscal number counters could be duplicated if you continue to use deactivated device, and in same time register new device with same device password.
Dec=Dec.
December=Decembrie
Deductions=Deduceri
DefaultDocumentsTabTitle=Default document values
DefaultNote=Nota implicita
DefaultQuantity=Default Quantity
DefaultSettings=Fefault settings
Delete=Șterge
DeleteInvoiceConfirm=Delete invoice?
DeleteMyAccountData=Delete my account
Delivery=Livrare
DeliveryDate=Livrare
DeliveryType=Delivery type
Department=Depart.
Deposit=Depozit
DeregisterCompanyUnit=Deregister company unit
Description=Desc.
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=Diferență
Direction=Tip
Disclamer=Disclaimer
Discount=Reducere
DiscountSpecification=Discount specification
DisplayName=Afișează nume
DocType=Tip document
DocTypeI=Facturi emise
DocTypeO=Facturi primite
DocTypeP=Returns to supp.
DocTypeShort=TD
Document=Document
DocumentAddedSuccesfully=Document Added Succesfully
DocumentDate=Data doc.
DocumentDueDate=Doc Due date
DocumentIsAlreadyConfirmed=Document already confirmed. Continue?
DocumentKey=Nr. document
DocumentNoteSixRows=Note on document (6 rows)
DocumentNoteThreeRows=Note on document (3 rows)
DocumentNumber= Doc number
DocumentOne=Document 1
DocumentOneDate=Date D 1
DocumentPreview=Previzualizare document
Documents=Documente
DocumentSettingsDropDownAjaxFail=Something went wrong
DocumentSettingsDropDownAjaxSuccess=Document successfully changed
DocumentsNavMenu=Documents and Tasks
DocumentsSearch=Enter number or partner
DocumentsTabTitle=Documente
DocumentTasks=Document tasks
DocumentTextWithThisIdAlreadyExists=Text with this code already exists
DocumentTwo=Document 2
DocumentTwoDate=Date D 2
DocumentType=Tip document
DocumentTypes=Tipuri document
DocumentUpdatedSuccesfully=Document Updated Succesfully
DomainName=Domain name
DomesticTaxpayers=Domestic - taxpayers
DownloadImportTemplate=Download import template
DownloadPDF=Click here to download the PDF
DoYouWishToSynchronizeSpecificProductsAndCategoryToDevice=Do you wish to synchronize specific products and categories to this device?
Driver=Conducător
DriverContact=Driver contact
DropCertificateHere=Drop fiscal certificate file here to upload
DropFilesToUploadOrOrClick=Drop files to upload (or click)
DuplicatedEntry=Duplicated entry
DuplicateVATError=Identical VAT number already exists in the Database
Duty=Duty
DutyCodeList=Duty Code List
EBookings=eBookings
Edit=Editează
EditAccountingType=Edit accounting type
EditCompanySettings=Edit company settings
EditCompanyUnit=Edit company unit
EditCustomsTariff=Edit customs tariff
EditDatalink=Edit synchronization link
EditDocumentText=Editează textul
EditDocumentType=Edit Document Type
EditEmployee=Edit employee
EditingCompanyUnit=Editing business unit {0}
EditingPartner=Editing customer {0}
EditingPaymentType=Editing payment type {0}
EditingProduct=Editing product {0}
EditingProductCategory=Editing product category {0}
EditingProductPart=Editing part {0}
EditingTaxGroup=Editing tax group {0}
EditingTaxRate=Editing tax rate {0}
EditingUnitOfMeassurement=Editing unit of measurement {0}
EditingWarehouse=Editing warehouse {0}
EditMeasureUnit=Edit measure unit
EditPrimaryClassif=Edit primary classification
EditProduct=Edit product
EditProductCategory=Edit product category
EditProductType=Edit article type
EditScannedDocument=Edit Scanned Document
EditSecondaryClassif=Edit primary classification
EditSubject=Editați partener
EditSynchronizationSettings=Edit synchronization settings
EditUser=Editează utilizator
ElectronicDevice=Electronic device
Email=E-mail
EmailConfirmationSent=A confirmation e-mail has been sent to the address '{0}'.
EmailFooter=Please do not reply to this e-mail. This mailbox is not monitored and you will not receive a response.
EmailMessageDeleteData=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nDear user,<br><br>you have requested to delete the account '{0}'. By clicking the link below you confirm the deletion of your account:<br><a href="{1}">Click here to confirm data deletion</a>.<br><br>The link will be available to your for the next 24 hours. After clicking the link your account will be deleted.<br><br>Thank you for using PANTHEON RA!
EmailResend=Re-send e-mail
EmailTitleDeleteData=PANTHEON RA - Delete data
Employee=Angajat
EmployeeAlreadyExists=Employee already exists
Employees=Angajați
EmployeesList=Employees list
EmployeesNavMenu=Angajați
EmptyFile=Empty file
End=Sfârşit
Enter = Enter
EnterCertificatePassword=Enter certificate passwors
EnterCumulusPassword=Type the Password you want to use for back office access
EnterEmailAddress=Enter your e-mail address
EnterEmailAddressSubject=Enter subject e-mail address
EnterPartner=Enter a partner
EnterPrice=Enter price.
Entries=Entries
Error=Eroare
Information=Informacija
Question=Vprašanje
Alert=Obvestilo
ErrorDescription=Descrierea erorii
ErrorEmail=An error occurred while sending the e-mail message.
ErrorHappenedPleaseContactOurSupport=Error happened. Please contact our support for help
ErrorHappenedWhileCheckingFiscalServiceConnectivity=Error happened while checking fiscalization service connectivity
ErrorHappenedWhileProcessingForFurtherAssistanceCallSupport=Error happpened while processing. For further assistance please contact our support.
ErrorHappenedWhileRegisteringCompanyUnit=Error happened while registering company unit
ErrorHappenedWhileSavingTheDeviceSnyhcronizationSettins=Error happened while saving device synchronization settings
ErrorHappenedWhileUpdatingTheDeviceSynchronizationSettins=Error happened while updating the device synchronization settings
ErrorInvalidConfirmationRequest=Invalid confirmation request.
ErrorMessage=Error message
ErrorPageGeneralError=There was an error displaying the page.
ErrorPageGeneralPartialError=An error occurred during the operation.
Errors=Erori
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=Înregistrări
Excise=Accize
ExciseDuty=Accize
Excises=Excises
ExpectedLength=Expected length is {0} characters
ExpirationInfo=Expiration info
Export=Export
ExportEUSale=Export UE
ExportSale=Export
ExportToExcel=Exportă ca fișier Excel
Factor=Factor
Feb=Feb.
February=Februarie
Female=Feminin
FileMissing=File missing.
FileNotUploaded=File not uploaded
FileUploadedSuccessfully=File uploaded successfully
FilterBetween=între
FilterByCondition=Filter by condition
FilterContains=conține
FilterEmpty=Gol
FilterEndsWith=se termină cu
FilterEqual=Equal
FilterGreaterThan=Mai mare decât
FilterLessThan=Mai mic decât
FilterNotContains=Not Contains
FilterNotEmpty=Not Empty
FilterNotEqual=Not Equal
FilterOutside=În afara
FilterStartsWith=Începe cu
FinalBuyer=Final buyer
Finished=K
FinishTask=Finalizați sarcina
FirstName=Nume
FiscalCertificate=Fiscal certificate
FiscalCertificateDownloaded=Fiscal cert. downloaded
FiscalCertificateUpload=Fiscal certificate upload
FiscalDevice=Dispozitiv fiscal
FiscalGroup=Grupul fiscal
FiscalGroupForPaymentNotValid=The fiscal group is not set up for payment method. Set up a fiscal group (Cash, Other)
Fiscalization=Fiscalizarea
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=Fiscalizează
FiscalizeAllUnconfirmedBills=Fiscalize all unconfirmed bills
Fiscalized=Fiscalized
FiscalizedOnly=Fiscalized only
FiscalizeInvoice=Fiscalize this invoice?
FiscalizeInvoices=Fiscalize Invoices
FiscalizeSelected=Fiskaliziraj izbrane
FiscalizeSelectedBills=Fiscalize all selected bills
FiscalNumber=Număr fiscal
FiscalNumberShort=Fiscal num.
FiscalSalesBook=Fiscal Sales Book
FiscalSalesBookDocumentNumber=Nr. document
FiscalSalesBookDocumentNumberAlreadyExists=Document Number Already exists
FiscalSalesBookSerialNumber=Număr de serie
FiscalSalesBookSetNumber=Nr. seturi
FiscalSalesBookShort=FSB
FiscalSalesBookError=Upoštevajšte zahtevano dolžino polj. Številka (1-20 znakov), Set (2 znaka), Serijska št. (12 znakov).
FiscalWorkplaceAndDeviceCombinationAlreadyExists=Fiscal Workplace and Device Combination Already Exists. Are you sure you want to continue?
FiscDeviceShort=Fisc.device
FiscNumber=Număr fiscal
FiscNumShort=Fisc. num.
FixedAssetsNavMenu=Mijloace fixe
FixedMargin=Fixed Margin
FixedMovableWorkplace=Movable object on a fixed location
Flatrate=Flat-rate
ForPayment=De plata
ForPaymentOut=De plata
ForwardTask=Forward task
From=De la
GdprRight=Right to access personal data
Gender=Gender
GeneralError=The program run into an error
GeneralRelief=Ajutor general
GlassWeight=Sticlă
Goods=Mărfuri
GridId=Cod
GridIsActive=Activ
GridIsSale=Vânzări
GridIsTaxCommited=Tax registered
GridName=Nume
GridPrice=Preț
GridRegion=Regiune
GridTax=TVA
GridTown=Loc.
GridVatNumber=Cod fiscal
GridZipCode=Cod poștal
Gross=Brut
GrossAmount=Valoare bruta
GrossWeight=Greutate brută
Group=Grup
GroupOne=Group 1
GroupTwo=Group 2
HeaderLogoImage=header-logo-international
Help=Ajutor
Hours=ore
HouseNumberSuffix=Sufix
Id=Cod
Ident=Articol
OrderIdents=Identi za naročila
IdentificationNumber=Identification num.
IdentificationNumberAlreadyExists=Identification number already in use
Identifier=Identificator
IdentsRequired=Invoice requires at leas one ident
IfYouWantToSynchronizeYourDataYouMustSetupTheSynchronization=If you want to synchronize your data, you must setup the synchronization.
ImportedDocumentAlreadyContainsSubjectWithSameInformation=Importe dDocument already contains subject with same information.
ImportedDocumentAlreadyContainsSubjectWithSameName=Importe dDocument already contains subject with same name.
ImportedDocumentAlreadyContainsSubjectWithSameVAT=Importe dDocument already contains subject with same VAT.
ImportErrorGeneral=Unknown error when importing data.
ImportErrorRequieredProperty=Map data for required fields.
ImportItems=Importa articole
ImportProducts=Importa produse
ImportProductsFileUpload=Import products file upload
ImportSubjects=Import Subjects
ImportSubjectsFileUpload=Import subjects file upload
Inactive=Inactiv
InactiveOnly=Inactive only
InactiveStatus=Inactiv
IncludedInRVCCalculation=Included in RVC Calculation
IncomeTax=Impozit pe venit
IncreaseDecrease=Increase / decrease
IncreasesStockValue=Increases Stock Value
IncreaseSupplierForPay=Increase Supplier For Pay
IncreasesVATBase=Increases VAT Base
IndividualRelief=Scutire individuala
Info=Info
InitialAmount=Initial Amount
InitialCatalog=Initial catalog
InOrderToInitializeTheSynchronizationYouMustEnterFollowingDocTypesInPantheon=In order to initialize the synchronization you must enter all doc types to the Pantheon
InOrderToPrintOutBillsYouMustUploadCertificate=In order to print out bills, you must upload your fiscalization certificate.
Input=Intrare
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=Parolă Invalidă
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=Fișă inventar
InvlaidCountryCode=Invlaid country code.
Invoice=Factura
InvoiceAmount=Valoare factura
InvoiceCanOnlyBeCreatedForCurrentDay=Invoice Can Only Be Created For Current Day
InvoiceCopy=Invoice Copy
InvoiceCopyDate=Date of the Copy
InvoiceCopyNumber=Nr. copii
InvoiceDate=Data factura
InvoiceDateShort=Invoice d.
InvoiceDisplayError=Invoice display error
InvoiceFiscalizedContinuePrinting=Invoice has been fiscalized. Continue printing.
InvoiceInternalNumber=Număr intern
InvoiceIssuer=Invoice Issuer
InvoiceList=Invoice List
InvoiceLocation=Locație
InvoiceMoreDetails=Invoice more details
InvoiceNoteCommissionSale=Special taxation procedure for margin - second-hand goods
InvoiceNotEditable=Invoice not editable
InvoiceNoteVATObligee=Issuer is not VAT obligee
InvoiceNumber=Nr. factură
InvoiceOverview=Raport facturi
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=Activ
IsArso=ARSO
IsCloudUser=Is cloud user
IsCompanyVat=Is company in VAT
IsMaster=Is master
IsNotValid=is not valid
IsSale=Vânzări
IsScale=Weighted item
Issue=Ieșire
IssueDate=Issue d.
IssuedBills=Issued bills
IssuedBillsByCategories=Issued bills by categories
IssuedBillsByItems=Issued bills by items
IssuedBillsByPaymentMethods=Issued bills by payment methods
IssuedBillsDetailed=Detailed issued bills
IssuedBillsSummary=Summary of issued bills
IssuedDate=Issued date
IssuedInvoiceOverview=Issued invoice overview
IssuedInvoices=List of issued Invoices
IssuedSlips=Issued slips
IssuedSlipsDetailed=Issued slips detailed
IssuedSlipsSummary=Issued slips summary
Issuer=Emitent
IsTaxCommited=Tax registered
IsTaxCommitedShort=Tax reg.
IsUserActive=Is user active
IsVATObligee=Is VAT Obligee
IsWhole=Is Whole
Item=Articol
ItemCategories=Categorii articole
ItemList=List of all available items
Items=Articole
ItemType=Tip articol
ItemTypes=Tipuri articol
ItemValue=Item value
Jan=Ian.
January=Ianuarie
Job=Job
JournalClosedContinuePrinting=Journal has been closed. Continue printing.
JournalNumber=Journal Number
JournalPrintPreview=Journal Print Preview
Journals=Journals
Jul=Iulie
July=Iulie
Jun=Iunie
June=Iunie
KeepCurrentPasswordForNow=Keep Current Password For Now
KeepInsecurePasswordForNow=Keep the insecure password for now
Key=Nr.
Language=Limba
Last day=Ieri
Last month=Luna trecută
Last year=Anul trecut
LastName=Nume
LastQuarter=Last quarter
LastSynchronizationError=Last synchronization error
LastSynchronizationStatus=Last synchronization status
LastSynchronizationTime=Last synchronization time
LastSynchronized=Last synchronized
LastTen=Last 10
LastUpdate=Last update
LastWeek=Prev week
Legal notice=Privacy notice
Leveling=Leveling
LicenceInfo=Licence info
LicenceIsValidFrom=Licence is valid from
License=Licența
LicenseDate=License date
LicenseErrorAllLicenseInUse=License error: All available licenses are taken.
LicenseErrorAlreadyActivated=Your license is already activated.
LicenseErrorAlreadyRegistered=License error: License already registered. Contact support for more information.
LicenseErrorCompanyNoName=License error: Company name is not set. Contact support for more information.
LicenseErrorCompanyNoVatNumber=License error: Tax no. is not set. Contact support for more information.
LicenseErrorCompanyRegistered=The company is already registered.
LicenseErrorCreatingCompany=License error: Error creating new company. Contact support for more information.
LicenseErrorDataMissing=Missing registration data.
LicenseErrorDelete=License error: Data error (1). Contact support for more information.
LicenseErrorDeviceLicenseAllTaken=All licenses are currently taken.
LicenseErrorDeviceLicenseDisabled=The license for this device is disabled.
LicenseErrorExpired=License error: License expired. Contact support for more information.
LicenseErrorFreeLicenseStatus=License error: Error releasing license. Contact support for more information.
LicenseErrorFrozen=You have outstanding balance, application is blocked.
LicenseErrorGeneral=Unknown license error. Contact support for more information.
LicenseErrorGetCompanyData=License error: Data error (4). Contact support for more information.
LicenseErrorGetFreeLicense=License error: Error acquiring a free license. Contact support for more information.
LicenseErrorInvalidLocalization=Lincese error: Serial number was not issued for this localization. Please contact support for more information.
LicenseErrorInvalidProgram=License error: The license is valid for a different application. Contact support for more information.
LicenseErrorInvalidResponeStatus=License error: No valid license found with the entered information. Contact support for more information.
LicenseErrorInvalidSerialNumber=License error: Invalid serial number. Contact support for more information.
LicenseErrorInvalidUpgradeAgreement=License error: Upgrade subscription error. Contact support for more information.
LicenseErrorInvalidUserLicense=License error: Invalid user license. Try logging in again.
LicenseErrorLicenseAlreadyRegistered=License error: License already in use. Contact support for more information.
LicenseErrorMainLicenseMissing=License error: Master license not found. Contact support for more information.
LicenseErrorNoLicense=License error: No valid serial number found. Contact support for more information.
LicenseErrorNoRegUser=License error: No registered user. Contact support for more information.
LicenseErrorNotActivated=Your license hasn't been activated yet. Please enter your company registration information.
LicenseErrorNotCloud=Upload is disabled for this device.
LicenseErrorNotLicenseOrExpired=License error: Invalid license or license expired.
LicenseErrorRegisteredCompanyInvalid=License error: The registered company does not match the serial number. Contact support for more information.
LicenseErrorRegisteredUserHasNoLicense=License error: The registered user has no valid license. Contact support for more information.
LicenseErrorRegisteredUserNotSet=License error: Registered user not set. Contact support for more information.
LicenseErrorSerialNumberMissing=License error: Company license is not set. Contact support for more information.
LicenseErrorServerConflict=License is already registered on a different server. Please contact support for more information.
LicenseErrorSetCompanyData=License error: Data error (5). Contact support for more information.
LicenseErrorSetStatus=License error: Data error (3). Contact support for more information.
LicenseErrorSiteAlreadyRegistered=Your company is already registered.
LicenseErrorSiteNotExists=The requested company does not exist.
LicenseErrorStore=License error: Data error (2). Contact support for more information.
LicenseErrorVatAlreadyRegistered=The tax number is already registered.
Link=Doc. atașat
Links=Povezave
ListOfAllCompanyProducts=List of all company products
ListOfProducts=Lista de articole
Loading=Loading
Location=Locație
LoggingIn=Logging In
Loggout=Log out
Login=Login
LoginTitle=Prijava v {0} PANTHEON WEB Light
LoginCredentials=Login credentials
LoginDefaultCumulusCreate=This user is not authorized for back office access. You have a valid PANTHEON RC license and you can create a new user with back office access.
LoginRegisterMasterPassword=Your Password for activating a tablet or other mobile device is:\n{0}\n\nUse this Password for first login on the tablet or other mobile device.
LoginToCashRegister=Login to the cash register with the quick PIN login or by selecting a cashier from the dropdown
Logo=Logo
LogoImage=Logo-international
LogOut=Log out
MainMeasurementUnit=Main measurement unit
MainMeasurementUnits=Main measurement units
MainSupplier=Main Supplier
MakeCopy=Make a copy
MakeMissingStornoPriceChangeDocuments=Creați documente de modificare a prețurilor inversate
Male=Masculin
Mar=Mar
March=Martie
Margin=Reducere
MarginDescription=Enter the subject's default discount
MarginPC=Adaos
MasterData=Master Data
MasterDataNavMenu=Master Data
Material=Mărfuri
MaterialEnum=Material
MaximumNumberOfProductsInSyncIs=Maximum number of products in sync is
MaxItemsReturned=Max num. of items returned
MaxLength=Max length is {0} characters
May=Mai
MBNumber=MB number
MeasUnit=Meas. unit
MeasurementUnit=Unitate de măsură
MeasurementUnitList=Measurement units list
MeasurementUnitsSearch=Enter name, code, reference or unit
Measures=Unități de măsura
MeasureUnit=Measure unit
MenuConclusionOfTheCashier=Conclusion of the cashier
MenuEmployees=Angajați
MenuIssuedbills=Issued bills
MenuMyTrips=My trips
MenuReceivedBills=Received bills
MenuReceivedDocuments=Documente primite
MenuRetailPOS=Retail POS
MenuTasks=Sarcini
MenuTravelOrders=Deplasări
MenuVehicles=Vehicule
Message=Mesaj
MetalWeight=Metal
Method=Tip
MethodOfProcurement=Method of procurement
MiddleName=Al doilea prenume
MinimumStock=Stoc minim
MinimumWage=Minimum wage
MinLength=Min lenght is {0} characters
MinWeight=Minimum weight is 0,001
Missing=Lipsa
MissingDocTypesInPantheon=Missing doc types in Pantheon
MissingValues=Missing values
ModuleAcessButton=OK
ModuleAcessDeny=You do not have rights to use this module.
Money=Financiar
Month=luna
MonthlyHours=Hours monthly
MoreThanOneSubjectDuplicate=There is already more than one duplicate of this subject.
Movable=Movable
MovableObject=Obiect mobil
MovableType=Movable Type
MovableWorkplace=Movable object without a fixed location
Municip=Municip
MyAccount=My account
MyUnfinishedTasks=My Unfinished Tasks
Name=Nume
NameCanContainOnlyNumbersAndLetters=Name can contain only numbers and letters
Nationality=Nationality
Net=Net
NetWeight=Greutate netă
NewDocument=Document nou
NewJournal=New Journal
NewPassword=Parola noua
NewPrice=Preț nou
NewState=New state
NewUser=Utilizator nou
NewUserMessage=A new user is a user who has not yet registered his or her serial number via the remote mobile device or in the back office system. Do you want to continue with registration?
NextLaunch=Next Launch
NextWeek=Săptămâna următoare
No=No
NoActiveDevices=You don't have any active devices
NoCertificate=Fără certificat
NoDataAvailable=Nu exista date
NoDevices=No devices
NoEvaluation=No evaluation
NoItemsInStock=No items in stock
NoItemsInvoiceError=No items added to the invoice
NonAlcoholicDrink=NonAlcoholic Drink
NonbindingClause=Non-binding Clause under Article 287 of directive 2006/112/EC.
NonMovabeWorkplace=Non movable workplace
NoPDFAlert=It appears you don't have Adobe Reader or PDF support in this web browser.
NoProductsToImport=No items to import
NoResultFound=No result found
NoResults=No results
NotConfirmed=Neconfirmat
Note=Nota
NoteDate=Note Date
NoteDocument=Note/Document
NotFiscalizedOnly=Not fiscalized only
NotRecommended=Not recommended
Nov=Nou
November=Noiembrie
Nr=No
Number=Număr
NumberOfDays=Num. days
NumOfDays=Număr de zile
Oct=Oct.
October=Octombrie
Office=Serviciu
Oib=VAT Nr.
OK=OK
OldPrice=Preț vechi
OldState=Old state
OnlyForPreview=Only For Preview
Open=Deschide
Opened=Deschide
OpenItems=Deschide articole
OpenJournalNumber=Opened Journal Number
OpenNewJournal=Open New Journal
OpenNewJournalFailed=Opening new journal failed
OpenNewJournalInitialAmount=Initial amount of cash in the register
Operations=Operațiuni
Operator=Operator
Order=Comanda
OrderDate=Order d.
OrderForm=Order Form
OrderFormDate=Order form d.
OrderFormNumber=Order form num.
OrderNumber=Order Number
OriginalInvoiceDate=Original Date
Other=Altele
OtherCompanyUnitTypes=Other company unit types
OtherData=Other data
OtherPersonsNotTaxpayers=Other persons - not taxpayers
OtherWeight=Altele
OurCompany=Our company
Output=Producție
Overview=Prezentare
PackagedGoods=Packaged goods
Packaging=Ambalaje
PackagingQuantity=Quantity (piece)
PageOfTotalItems=Page {0} of {1} ({2} records)
PantheonRAPasswordReset=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nNew password for user <b>{0}</b> is: <b>{1}</b>
PantheonRAPasswordResetTitle=Pantheon RA Password Has Been Reset
PantheonRAResetPasswordRequest=﻿<meta http-equiv="Content-Language" content="ro">\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\nYou have requested a reset of the password for Pantheon Android application. Please click on the following <a href="{0}?token={1} ">link</a> to complete the password reset.\n
PantheonRAResetPasswordRequestTitle=Pantheon RA Reset Password Request
PantheonSync=Pantheon sync
PantheonUnavailable=Pantheon unavailable
ParnerDetails=Parner Details
Partner=Partener
PartnerList=Partner list
Partners=Clienți
PartnerSearch=Enter name, code or VAT number
PartnersSearch=Enter VAT number or partner name
PartnerTitleIsRequired=Partner title is required
PartOfSaleFor=Share in sales for
Password=Parola
PasswordAgain=Password again
PasswordCanNotMatchDomainName=Password can't match domain name
PasswordChange=Password Change
PasswordChangedForUser=Password changed for user
PasswordOrCertificateIncorrect=Password or certificate is incorrect.
PasswordsDontMatch=Passwords don't match
PastWork=Past work
PAW_CASH_BUSINESS=PAW - Operațiuni în numerar
PAW_CASHIER_CASHIER=Numerar
PAW_CASHIER_INVOICES=Facturi emise
PAW_CASHIER_JOURNAL=Închideri de case de marcat
PAW_CASHIER=PAW - Numerar
PAW_DOCUMENTS=PAW - Documente
PAW_EMPLOYEES_LIST=Personal
PAW_EMPLOYEES_PAYCHECKS=Plăti
PAW_EMPLOYEES=PAW - Personal
PAW_INVOICE_BILLS=PAW - Fakturiranje računi
PAW_INVOICE=PAW - Facturare
PAW_LISTS_IDENT=Articole
PAW_LISTS_PAYMTD=Met. plata
PAW_LISTS_SUBJECT=Parteneri
PAW_LISTS_TEXT=Texte
PAW_LISTS_VAT=Rate impozit
PAW_LISTS=PAW - Data de bază
PAW_MATERIAL_BUSINESS_INVOICES=Mărfuri-- Întrări
PAW_MATERIAL_BUSINESS=PAW - Managementul inventarului
PAW_PAYMENT_TRANSIT=PAW - Tranzacții
PAW_REPORTS_PACKAGE=Ambalaje
PAW_REPORTS=PAW - Rapoarte
PAW_SETTINGS=PAW - Setări
PAW_TASKS=PAW - Sarcini
PAW_TRAVEL_ORDERS=PAW - Managementul călătoriilor
PAW_ORDERS_BUYER=PAW - Predračun kupcem
PAW_ORDERS_SUPPLIER=PAW - Naročila dobaviteljem
PAW_FINANCE=Paw - denar
PAW_INVOICE_ADVANCEPAYMENTS=Prejeti avansi
PAW_MATERIAL_BUSINESS_ADVANCEPAYMENTS=Dani avansi
Payer=Plătitor
PaymentCash=Numerar
FiscalCash=Cash
PaymentNotCash=Not cash
PaymentCerditCard=Credit card
PaymentCheck=Verifica
PaymentDate=Data plații
PaymentMethod=Metoda de plată
PaymentMethodIsRequired=Payment method is required
PaymentOther=Altele
PaymentReference=Payment ref.
Payments=Plăți
PaymentsNavMenu=Plăți
PaymentTransaction=Bank transfer
PaymentType=Tip plata
PaymentTypeColumn=Tip plata
PaymentTypeList=List of all available payment types
PaymentTypes=Tipuri de plată
PaymentTypeSearch=Enter name, code or type
PayrollAccounting=Payroll accounting
PaySlips=Plăcuțe de plată
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=Altele
CashPaymentRs=Cash
CardPaymentRs=Card
CheckPaymentRs=Verifica
WireTransferPaymentRs=WireTransfer
VoucherPaymentRs=Voucher
MobileMoneyPaymentRs=MobileMoney
PhysicalPersonLabel=Oznaka fizične osebe
Pdpz=Raport angajați
Pending=Neexpediat
Period=Perioada
PermanentlyLocated=Permanently located
PermanentPrice=Permanent price
Permissions=Permisiuni
PersonalAccount=Cont personal
PersonalAssessment=Personal assessment
PersonalDataProtection=Personal data protection
PersonalProtectionPolicy=Personal Protection Policy
PersonalProtectionPolicyUrl=https://datalab.si/politika-zasebnosti/
Picture=Imagine
Pin=PIN
PinAgain=Pin again
PinAlreadyExists=PIN already exists
PinCanContainOnlyNumbers=PIN can contain only numbers
OnlyNumbers=Samo številke
PinLoginCredentials=PIN login credentials
PinsDontMatch=Pins don't match
Place=Loc.
PlasticWeight=Plastic
PleaseFillTheFormBelow=Please fille the {0} form below
PleaseFixErrorsBeforeContinuing=Please fix errors before continuing
PoductData=Product data
Position=Loc de muncă
PositionShort=Poz.
Post=&Înregistrare
PostalCodes=Postal codes
PosXIsNowDeactivated= is now deactivated
Prefix=Prefix
Prev day=2 days ago
Prev month=Luna trecuta
Prev year=2 ani în urmă
Preview=Previzualizare
PreviewAndPrint=Preview and Print
Price=Preț
PriceChange=Modificarea prețului
PriceForValue=Price for value
PriceMustBeGreaterThanOrEqualToZero=Product price must be greater than or equal to zero
PriceWithoutTax=Price without tax
PriceWithTax=Price incl. VAT
PrimaryAndSecondaryClassif=Primary and secondary classif.
PrimaryClassification=Categoria primară
PrimaryClassifications=Primary classifications
Print=Imprimare
PrintFooter=Subsol
PrintHeader=Antet
PrintInvoice=Listare factură
PrintJournal=print Journal
PrintoutDate=Printout date
PrintoutType=Tip raport
PrintSettings=Setările de imprimare
PrivateIndividual=Private Individual
ProcessingProductsPleaseWait=Processing products. Please wait.
ProcessingSubjectsPleaseWait=Processing subjects. Please wait.
Product=Produs
ProductCategories=Product categories
ProductCategoriesAndTypes=Product Categories & Types
ProductCategoryData=Product category data
ProductData=Product data
ProductDetails=Product Details
ProductEnum=Produs
ProductGenitiv=Produs
ProductGroup=Product group
ProductGroupDetails=Product group details
ProductIdAlreadyExists=Product with this code already exists
ProductListSearch=Enter name, code or suppliers code
ProductListToInsertAlreadyContainsAnItemWithTheSameName=Že obstaja artikel z istim nazivom na seznamu artiklov za uvoz.
ProductListToUpdateAlreadyContainsAnItemWithTheSameName=V seznam artiklov za posodobitev že obstala atikel z istim nazivom
ProductName=Nume produs
ProductPart=Part
ProductParts=Parts list
ProductPriceIsRequired=Product price is required
ProductPrimaryClassifList=List of primary classifications of products / idents
Products=Produse
ProductSecondaryClassifList=List of secondary classifications of products / idents
ProductSetItemType=Tip cultura
ProductsSelected=Products selected
ProductsSelectedForSynchronization=Products selected for synchronization
ProductsThatWillBeImported=Products that will be imported
ProductsThatWillBeInserted=Products that will be inserted
ProductsThatWillBeUpdated=Products that will be updated
ProductTaxGroupIsRequired=Product tax group is required
ProductType=Article type
ProductTypeIsRequired=Product type is required
ProductTypeList=List of all available product types
ProductTypes=Product Types
ProductTypesSearch=Enter name, code or type
ProtectionCodeShort=ZKI
Pruchase=Pruchase
PurchaseReceivedBills=Received Bills
PurchaseReceivedBillsBilling=Received Bills Billing
PurchasesNavMenu=Achiziții
Quantity=Cant.
QuantityShort=Quant
QuantitySold=Quantity sold
QuickPrint=Quick Print
RabateAmountValidation=Discount has to be 0-100%
Rate=Rata
RatePerUnit=Cota pe unitate
Rebate=Reducere
RebatePercent=R %
Receive=Recepție
ReceivedBillDate=Received bill date
ReceivedBillDateShort=Factura primită
ReceivedBillsList=Received bills list
ReceivedCashDocuments=Received cash documents
ReceivedDocs=Documente primite
ReceivedDocuments=Documente primite
ReceivedDocumentsDetailed=Received documents detailed
ReceivingWarehouse=Depozit de recepție
Recipient=Destinatar
Record=Înregistrare
RecordOnly=Doar inreg.
Reference=Referința
Referent=Utilizator
Refresh=Actualizare
Region=Regiune
Register=Mijloace fixe
RegisterCompanyUnit=Register with fiscal authority
RegisteredUser=Registered User
RegisterVatNumber=Nr. TVA
Registration=Înregistrare
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=Nr. înregistrare
RegistrationNumberShort=Registration num.
RegistrationWithFiscalAuthorityMissing=Missing registration with fiscal authority
RejectTask=Respinge sarcină
RemainingHolidays=Remaining holidays
RememberMe=Remember me on this computer?
Remove=Șterge
AddOrEditInvoice=Dodaj ali uredi račun
RePassword=Repetă parola
RepeatNewPassword=Repeat new oassword
Reports=Rapoarte
ReportsNavMenu=Rapoarte
RequestError=There was a request error. Please try again alter.
Required=Necesar
RequiredInput=Required input
RequiredLength=Length must be {0} characters
ResidentialAddress=Residential address
ResponsiblePerson=Responsible Person
RestartImportProcess=Restart import process
RestartTheImportProcess=Restart the import process
Retail=En-detail
RetailIssuedBills=Retail Issued Bills
RetailNavMenu=Retail POS
RetailPrice=Preț en-detail
RetailPriceLong=Preț en-detail
RetailWeb=Retail Web
ReturnFee=Restituiri
Revenue=Venit
RunWorkflow=Rulează fluxul de lucru
RWInvoicing=RW Invoicing
InvoiceRecieved=Račun prejel
InvoiceIssued=Račun izdal
Sales overview=Sales overview
Sales Quantity for=Sold Quantity for
Sales value for=Sold value for
Sales=Vânzări
Save=Salvează
SaveAndClose=Salvează și închide
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=Scanare
ScannedDocumentsList=List of Scanned Documents
Scheduler=Scheduler
Search=&Caută
SearchByDeviceDescriptionUnitName=Searh by device, description, unit name...
SearchByName=Căutare după nume
SearchByNameCode=Search by name, code...
SearchByNameCodeBarcode=Search by name, code or barcode...
SearchByNameCodeMethod=Serch by name, code, type...
SearchByNameCodeRefUnit=Search by name, code, refunit...
SearchByNameCodeTaxno=Search by name, code, taxno...
SearchByNameCodeType=Search by name, code, type...
SearchProducts=Search products
SecondaryClassification=Categoria secundară
SecondaryClassifications=Secondary classifications
SecurityReasonPasswordChange=For secrity reasons we recomend you change your default password.
Select=Selectează
SelectAllCategories=Select all categories
SelectAllProducts=Select all products
SelectCashier=Select Cashier
SelectCategory=Select category
SelectCountry=Selectează tara
Selected=Selectat
SelectedCategories=Selected categories
SelectedProducts=Selected products
SelectNewClassification=Classification code
SelectNewDocument=Document code
SelectPartner=Select Partner
SelectTaxGroup=Select tax group
SelectType=Select type
SelectUnit=Select unit
SelectUser=Selectează utilizator
SellingPrice=Selling price
SendAsEBill=Send as E-bill
SendBillsToConfirm=Send bills to confirm
Sep=Sep
September=Septembrie
SerialNumber=Nr. serial
SerialRegUser=Locație
Service=Service
ServiceDateShort=Service d.
ServicePackage=Service package
Settings=Setări
SettingsSuccessfullyUpdated=Settings successfully updated
Severity=Rata
Shift=Shift
Shop=Shop
ShortName=Nume scurt
ShowAll=Afișează tot
Showing=Showing
SIFPARTSUBJDELAVTOGDPRPERSDATA=Pravica do vpogleda osebnih podatkov
Sitemap=Sitemap
Slogan=Retail solutions for you
Sort=Sortează
Sorting=Sorting
SpecialPurpose=Motiv special
SpiritDrink=Spirit Drink
Start=Început
StartDate=Data început
Status=Stare
Stock=Stoc
StockCard=Stock card
StockForDay=Stock for day
StockStatus=Stock status
StockValue=Valoare stoc
Street=Adresă
StreetNum=Numărul casei
Subject=Partener
SubjectIdAlreadyExists=Subject with this code already exists
SubjectList=List of all available subjects
SubjectName=Nume partener
Subjects=Parteneri
SubjectsThatWillBeImported=Subjects that will be imported
SubjectsThatWillBeInserted=Subjects that will be inserted
SubjectsThatWillBeUpdated=Subjects that will be updated
SubjectTitle=Subject Title
SubjectVATAlreadyExists=Subject with this VAT already exists
SubjectVatNumber=Subject VAT number
SubjectWithThisVatAlreadyExists=Subject with this vat code already exists
Submit=Executa
SubSlogan=Safe. Modern. Uncomplicated. Inexpensive.
Subtype=Subtip
Success=Success
SuccessfullyFiscalizedDocuments=Successfully fiscalized documents
Suffix=Sufix
Summary=Centralizator
Supplier=Furnizor
SupplierChangedChangeIdentRebate=The supplier has changed. Change the rebate on idents?
SupplierContact=Supplier contact
SuppliersBarcode=Supp. code
SuppliersCode=Suppliers code
SuppliersPrice=Suppliers price
SupplierType=Tip furnizor
Synced=Sync'ed
Synchronization=Sincronizare
SynchronizationDetails=Detalii despre sincronizare
SynchronizationDidntStartYet=Synchronization didn't start yet
SynchronizationIsEnabled=Synchronization is enabled
SynchronizationIsNotSetup=Synchronization is not setup
SynchronizationSettings=Synchronization settings
SynchronizationSettingsGenitiv=Synchronization settings
SynchronizationSettingsSuccessfulySetup=Synchronization settings successfuly setup
SynchronizationSettingsSuccessfulyUpdated=Synchronization settings successfuly updated
SynchronizationStatus=Synchronization status
SynchronizationSuccessfulyStarted=Synchronization successfuly started
SyncSettings=Sync settings
SyncToPantheon=Sync To Pantheon
TakeoverDate=Takeover date
TakeoverGoods=Takeover goods
TariffNumber=Tar. num.
Task=Sarcina
TaskActions=Task Actions
TaskCanceled=Task {0} canceled
TaskCompleted=Task Completed
TaskConfirmed=Task confirmed
TaskFinished=Task {0} finished
TaskForwarded=Task forwaraded
TaskRedirected=Task {0} redirected
TaskRejected=Task rejected
Tasks=Sarcini
TaskSearch=Enter name
TaskWasConfirmed=Task was confirmed
TaskWasForwarded=Task was forwarded
TaskWasRejected=Task was rejected
Tax=Impozit
TaxAmount=Valoare impozit
TaxAmountValue=Valoare impozit
TaxCommited=Tax registered
Taxes=Impozite
TaxGroup=Tax group
TaxGroupList=List of all available tax groups
TaxGroups=Tax groups
TaxList=List of all available taxes
TaxNo=Număr impozit
TaxPayer=Contribuabil
TaxPayerInfoDescription=The company is set as VAT registered. If you turn this setting off, you have to set all tax rates applied to products to zero or else the receipts sent to the financial authority won't be correct! Changing this setting has direct impact on receipts and how they are sent to the financial authority. Change this setting only if you are completely aware of the impact on the system.ErrorUserPinExists=Pin already exists
TaxPayerNotInfoDescription=The company is set as not VAT registered. If you set it to VAT registered, all products must have proper taxes set, otherwise the receipts sent to the financial authority won't be correct!
TaxRate=Rata impozit
TaxRates=Rate impozit
TaxRatesAndTaxGroups=Tax rates & tax groups
TaxRatesList=List of tax rates
TaxSearch=Enter name, code or type
TaxType=Tip impozit
TaxTypeExcise=TAXE FISCALE
TaxTypeNormal=Impozit
TaxTypeOther=Altele
Text=Text
TextBottom=Text bottom
Texts=Texte
TextsList=Texts list
TextTop=Text top
TheConnectionIsAvailable=The connection is available
TheConnectionIsNotAvailable=The connection is not available
ThereIsAlreadyMoreThanOneProductWithTheSameName=There is already more than one product with the same name
WorkplaceWithTheSameCodeExists=Workplace 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=Terță parte
This day=Astăzi
This month=Luna aceasta
This year=Anul acesta
ThisIsMasterDevice=This is master device
TimeOfIssue=Oră emitere
Timeout=Timeout
Title=Titlu
To=la
ToContinueFirstUpload=If you want to continue, you must upload your product data
ToDate=La data
Today=Astăzi
ToDocument=La document
TogetherWithIncomeTax=Together with income tax
Top sale articles for=Top selling items for
Top sale groups for=Top selling groups for
ToPay=De plată
ToReturn=To Return
TopSaleUsersFor=Sales by users for
Total revenue=Venit total
Total=Total
TotalCashInRegister=Total cash in register
TotalReturned=Total Returned
TotalTax=Total tax
TotalWeight=Greutate totala
TotalWithTax=Total with tax
Town=Loc.
Traffic=Traffic
Transfer=Transfer
TravelOrdersNavMenu=Deplasări
TripartiteBusiness=Tripartite business
TRR=Cont Bancar
Type=Tip
TypeShort=Tip
UM=UM
UMList=List of all available units of measurement
UMref=Ref
Unavailable=Unavailable
UnconfirmedDocuments=Unconfirmed documents
UnitConverter=Unit convert.
UnitName=Unit name
UnitOfMeasurement=Unitate de măsură
UnitType=Unit Type
UnknownCompanyUnit=Unknown company unit
UnknownMeasurementUnit=Unknown measurement unit
UnknownProductType=Unknown product type
UnknownSiteCertificate=Unknown site certificate
UnknownTaxGroup=Unknown tax group
Updated=Updated
UpdateUnsuccessful=Update {0} unsuccessful
UploadAndProcess=Upload and process!
UploadCertificate=Upload certificate!
UploadNewCertificate=Upload new certificate
Urgent=Urgent
UsedHolidays=Used holidays
User=Utilizator
UserData=User data
UserGenitiv=Utilizator
UserGroups=Grupuri utilizator
UserList=List of all available users
UserName=Nume utilizator
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=Utilizatori
UsersSearch=Enter VAT number, username or name
Value=Valoare
ValueWithoutTax=Value without tax
ValueWithTax=Valoare cu impozit
VAT=TVA
VATAlreadyExistsInDatabase=Subject with VAT allrady exists in database
VATMissingBecauseSubjectIsInVAT=VAT missing as partner is in VAT.
VATNotIncluded=VAT not included
VatNumber=Cod fiscal
VATNumberWithPrefix=VAT for Tax
VATPercent=TVA %
VehicleRegistrationNumber=Număr de înregistrare al vehiculului
Warehouse=Depozit
Warehouses=Depozite
Warning=Avertizare
WayOfSelling=Way of selling
WebSiteTitle=Datalab - PANTHEON Retail
Week=Săptămână
Welcome=Welcome
WelcomeTo=Welcome to Pantheon RETAIL
WelcomeToPantheonRetail=Welcome to PANTHEON Retail
WelcomeToYourFirstLogin={0}, welcome to your first login.
Wholesale=En gros
WholesaleIssuedBillsBilling=Wholesale Billing
WholesaleNavMenu=Wholesale and services
WholesalePdfReference=When paying with a payment order, please provide model 12 and reference
WholesalePrice=Preț en-gros
Wine=Vin
WithoutTax=W/o DDV
WithTax=W/ Tax
Wizards=Asistenți
WoodWeight=Pădure
WorkingHours=Ore de muncă
Year=An
Yes=Yes
You are not logged in=You are not logged in.
YouCantChangeCompanyUnitsMoreThanOnce=You can't change company units more than once for each device. Please contact our support.
YouDoNotHaveAValidCertificate=You don't have a valid certificate or the password is incorrect.
YouDoNotHavePermission=You do not have permission
YouDoNotHavePermissionForRequiredData=You do not have the required permission to access this data. Please contact the administrator in your company.
YouHaveCertificate=You have fiscal certificate
YouHaveCertificateOrWantUploadAnotherOne=You have new certificate or you want to upload another one?
YouHaveDeactivatedDevice=You have deactivated device
YouHaveDeregisteredThisCompanyUnitWithFiscalAuthority=You have deregistered this company unit with fiscal authority
YouHaveRegisteredThisCompanyUnitClosingWithFiscalAuthority=You have successfully closed this company unit
YouHaveRegisteredThisCompanyUnitWithFiscalAuthority=You have registered this company unit with fiscal authority
YouHaveUnconfirmedBill=You have unconfirmed bill
YouHaveUnsolvedTask=You Have Unsolved Task
YouMustRegisterThisCompanyUnitWithFiscalAuthorityBeforeYouCanIssueVerifiedInvoicesFromIt=You must register this company unit with fiscal authority before you can use it to issue verified invoices
YouWantToEditTheSynchronizationSettings=You want to edit the synchronization settings
YouWillActivatePosX=You will activate
YouWillDeactivatePosX=You will deactivate
YouWillNotBeAbleToChangeCompanyUnit=You can't change the company unit code if it is assigned to a device that has issued fiscalized bills.
YouWillNotBeAbleToChangeCompanyUnitCode=You can't change the company unit code if it is assigned to a device that has issued fiscalized bills.
YouWillNotBeAbleToChangeCompanyUnitCodeWarning=Company unit code is very important piece of information. It is a building part of the bill fiscalization number. After the first device is assigned to the company unit, company unit's name becomes uneditable.
ZeroQuantityNotAllowed=Zero quantity not allowed
ZipAndTown=Zip and Town
ZipCode=Cod poștal
ZipCodeAndTownHaveToBeSeparated=Zip code and town name have to be in separate fields.
BothClassifications=BothClassifications
ContractLocationDate=ContractLocationDate
CountryCode=CountryCode
CreateNewAccountingTypeShort=CreateNewAccountingTypeShort
CreateNewCompanyUnit=CreateNewCompanyUnit
Dashboard=Tablou de bord
DataAboutRealEstateIsAvailableAt=DataAboutRealEstateIsAvailableAt
ExportSaleEU=ExportSaleEU
GrossSalary=GrossSalary
LocalizationCode=LocalizationCode
MultipleDevicesRequireMultipeCompanyUnits=MultipleDevicesRequireMultipeCompanyUnits
ObligationStructuresDescription=ObligationStructuresDescription
ObligationStructuresTitle=ObligationStructuresTitle
PAW_INVOICE_REPORT=PAW_INVOICE_REPORT
ProductCode=ProductCode
ReceivableBuyersDescription=ReceivableBuyersDescription
ReceivableBuyersOdprto=ReceivableBuyersOdprto
ReceivableBuyersSubject=ReceivableBuyersSubject
ReceivableBuyersTitle=ReceivableBuyersTitle
ReceivableBuyersZapdlo=ReceivableBuyersZapdlo
ReceivableStructuresDescription=ReceivableStructuresDescription
ReceivableStructuresTitle=ReceivableStructuresTitle
RetailReceivedBillsBilling=RetailReceivedBillsBilling
SaleReolDescription=SaleReolDescription
SaleReolTitle=SaleReolTitle
SaleRlDescription=SaleRlDescription
SaleRlTitle=SaleRlTitle
SaveAndUpdateImportedSubjects=SaveAndUpdateImportedSubjects
TopBuyersDescription=TopBuyersDescription
TopBuyersTitle=TopBuyersTitle
RewriteSubjectData=Rewrite subject data?
NoEligibleJournalInvoices=No Eligible Journal Invoices
PriceChangeDocumentAlreadyConfirmed=Document already confirmed! You cannot confirm prices anymore!
PriceChangeHasLinkMoves=The price change came from the issued documents! It is not possible to confirm such documents!
PriceChangeHasDuplicatedIdents=Document has duplicated idents
ForWarehousesWithoutDocTypePriceChangeWillNotBeCreated=For warehouses without document type price change will not be created. Continue?
PriceChangeSuccess=Price change successful
PriceChangeFailed=Price change failed
ExcessKey=Excess key
MissingKey=Missing key
Listed=Listed
State=State
StorageValue=Storage value
AllowedShortage=Allowed shortage
AllowedShortagePercent=Allowed shortage %
TrafficQuantity=Traffic quantity
ShowIdentsWithNoStock=Show idents with no stock
ConsiderPackagingAndCompositeGoods=Also consider packaging and composite goods
PartialState=Partial state
CannotConfirmInventorySetExcessAndMissingDocTypes=Cannot confirm inventory. Error
InventorySuccess=Inventory completed successfully
PAW_MATERIAL_BUSINESS_INVENTORY=Inventory
PAW_MATERIAL_BUSINESS_CHANGEPRICE=Modificarea prețului
HelpUrl=https://usersite.datalab.eu/Wiki/tabid/178/language/sl-SI/Default.aspx?htmlid=
VideoHelpUrl=https://usersite.datalab.eu/TabId/130/VideoId/
SummaryOverview=Summary Overview
DetailOverview=Detail Overview
InventoryAlreadyConfirmed=Inventory already confirmed!
DeleteInventoryConfirm=Delete inventory?
EnteredSubjectDoesNotExistCreateNew=Entered subject does not exist. Create new subject?
CarRegNo=CarRegNo
SupportCar=SupportCar
FixedAsset=FixedAsset
AcKey=AcKey
DateYourney=DateYourney
Worker=Worker
Vehicle=Vehicle
Expenses=Expenses
PayOrders=PayOrders
BankNo=BankNo
DateApprove=DateApprove
Grouped=Grouped
InProgress=InProgress
OnPayment=OnPayment
Sent=Sent
DocumentSent=Sent
Realized=Realized
Unsigned=Unsigned
BankAccounts=BankAccounts
Bank=Bank
Trn=Trn
InitialState=InitialState
BankAccPayment=BankAccPayment
FinalState=FinalState
BankAccSent=BankAccSent
Name2=Name2
PayOrdersSearch=PayOrdersSearch
Domestic=Domestic
Days=Days
Hour=Hour
DateOrder=DateOrder
EmployeeTR=EmployeeTR
DateTo=DateTo
Away=Away
WorkingPlace=WorkingPlace
Approver=Approver
Destination=Destination
BusinessTrip=BusinessTrip
Kilometers=Kilometers
Departure=Departure
Arrival=Arrival
DailyAllow=DailyAllow
Breakfast=Breakfast
Lunch=Lunch
Dinner=Dinner
DateAndTime=DateAndTime
Cost=Cost
Costs=Costs
AlreadyPaid=AlreadyPaid
Mileage=Mileage
Attachment=Attachment
NewVehicle=NewVehicle
OpenDate=OpenDate
DueDate=DueDate
Buyers=Buyers
DetailedByBills=DetailedByBills
LinkDoc=LinkDoc
Account=Account
Debit=Debit
Credit=Credit
Balance=Balance
DateTimeDue=DateTimeDue
Purpose=Purpose
DetailedByDocument=DetailedByDocument
DetailedByDocumentWithValue=DetailedByDocumentWithValue
MoneyAndPayroll=MoneyAndPayroll
ContactPerson=ContactPerson
Telefon=Telefon
TotalDocument=TotalDocument
TotalSubject=TotalSubject
TotalAll=TotalAll
OpenI=OpenI
OpenE=OpenE
DocumentStatus=DocumentStatus
TypeItem=TypeItem
Minutes=Minutes
DateOfCalculation=DateOfCalculation
NewPayOrder=NewPayOrder
Debitor=Debitor
PayPurpose=PayPurpose
Creditor=Creditor
Priority=Priority
DebtorAccount=DebtorAccount
DateOfApprove=DateOfApprove
ReferenceDebt=ReferenceDebt
CreditorAccount=CreditorAccount
LinkDocTrans=LinkDocTrans
PayOrderNote=PayOrderNote
ApprovedBy=ApprovedBy
AddLocation=AddLocation
AddExpense=AddExpense
AddAttachment=AddAttachment
NewAccount=NewAccount
Duplicate=Duplicate
AddDailyAllowance=AddDailyAllowance
ReturnReport=ReturnReport
CashTransactions=CashTransactions
CashReceipts=CashReceipts
CashDisbursements=CashDisbursements
CashTransactionsSearch=CashTransactionsSearch
CashReceipt=CashReceipt
CashDisbursement=CashDisbursement
StatusUnconfirmed=StatusUnconfirmed
StatusConfirmed=StatusConfirmed
DeletingNotPossible=DeletingNotPossible
Suppliers=Suppliers
OutsItemsOpen=OutsItemsOpen
OutsItemsDue=OutsItemsDue
ErrorWhileCreatingEmployee=ErrorWhileCreatingEmployee
ErrorWhileUpdatingEmployee=ErrorWhileUpdatingEmployee
ErrorWhileCreatingPayOrder=ErrorWhileCreatingPayOrder
TitleIsRequired=TitleIsRequired
SomethingWentWrong=SomethingWentWrong
FieldIsRequired=FieldIsRequired
CashFlow=CashFlow
Because=Because
TotalEur=TotalEur
DateOfMaturity=DateOfMaturity
TravelExpenses=TravelExpenses
DirectCostsPaid=DirectCostsPaid
StaffAndTravelOrders=StaffAndTravelOrders
BusinessTravelOrders=BusinessTravelOrders
ByAccountingForTravelOrders=ByAccountingForTravelOrders
AuthorizingOfficer=AuthorizingOfficer
OrderingItToTravel=OrderingItToTravel
AtWork=AtWork
ItPaysForTravelExpenses=ItPaysForTravelExpenses
PlaceOfDeparture=PlaceOfDeparture
DepartureOn=DepartureOn
WithUse=WithUse
EndOfIncome=EndOfIncome
ArrivalOf=ArrivalOf
CostName=CostName
NumberOfDailyAllowance=NumberOfDailyAllowance
ValueInCurrency=ValueInCurrency
ApplicantRecipient=ApplicantRecipient
Due=Due
BankAccountsIndex=BankAccountsIndex
NotDeleted=NotDeleted
SwiftCode=SwiftCode
CreditorAcct1=CreditorAcct1
CreditorAcct3=CreditorAcct3
DebtorAcct3=DebtorAcct3
AttachmentName=AttachmentName
CounterBefore=CounterBefore
CounterBy=CounterBy
TravelOrders=TravelOrders
Transportation=Transportation
At=At
InOn=InOn
Km=Km
WithTheTask=WithTheTask
KmAtBeginning=KmAtBeginning
KmAtEnd=KmAtEnd
On=On
UserNameExists=UserNameExists
NotInCurrency=NotInCurrency
NotForPayout=NotForPayout
FxRate=FxRate
Point=Point
Residence=Residence
DailyAllowNo=Daily allow number
DailyAllowAmount=Daily allow amount
DailyAllowBonus=Daily allow bonus
DebtStructures=Debt structure
DomesticCurrency=EUR
CreateNewPaymentType=Create new payment type
EditPaymentType=Edit payment type
CollectionCenter=Collection center
NonCash=Non cash
PersonalIncomeType=Personal income type
MethodOfExecution=Method of execution
Specification=Specification
SummaryOrder=Summary order
ReceivedBillsDetailed=Received bills detailed
ReceivedBillsByItems=Received bills by items
InventoryState=State
Instructions=Navodila
WhatIsNew=What is new?
SeeVideoInstructions=See video instructions
CheckOutQuestionsAndAnswers=Check out questions and answers
CommunicateQuestionToTheSupporter=Communicate question to the supporter
RemoteSupport=Remote support
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/ro-RO/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=To določim
OfficiallyLeavesOn=uradno odhaja naprej
In=v
WithTheAssignment=Z nalogo
OfficialTripToTheSupplier=Uradno potovanje do dobavitelja
IApproveTheUse=Odobrim uporabo
IApproveAnAdvancePaymentOf=Odobrim predplačilo v znesku
TravelOrderNo=Potni nalog št
TravelAccount=POTNI RAČUN
TotalAmount=SKUPNI ZNES
NumberOfHours=ŠTEVILO UR
AmountOfDays=ZNESEK DNI
CalculationOfTransportationCosts=IZRAČUN STROŠKOV PREVOZA
Relation=RAZMERJE
VehicleType=Vrsta vozila
ClassInKm=Razred (v km)
ForTransportationAmount=Za znesek prevoza
CalculationOfOtherCostsDescriptionOfCosts=IZRAČUN DRUGIH STROŠKOV - OPIS STROŠKOV
AdvancePaymentReceived=Prejeto predplačilo
ByOrder=po naročilu
RemainsForPaymentReturnAmount=ODPADKI ZA PLAČILO - POVRATEK ZN
Applicant=Vlagatelj
IConfirmThatTheOfficialTravelUnderThisOrderHasBeenMadeAndThePaymentCanBeMade=Potrjujem, da je bilo uradno potovanje po tem naročilu opravljeno in je možno plačilo.
Min=min
PlanOfInflowsAndOutflows=Plan prilivov in odlivov
FromOneToSix=Od 1 do 6
FromSevenToFourteen=Od 7 do 14
FromFifteenToTwentynine=Od 15 do 29
FromThirtyToFiftynine=Od 30 do 59
AboveSixty=Nad 60
OutflowAccount=Konto odlivov
InflowAccount=Konto prilivov
PrintoutOfTravelOrder=Ispis putnog naloga
PrintTravelOrder=Nalog za putovanje
ImportFromAjpes=Import subject from AJPES
ValidUntil=Valid until
OrdersNavMenu=Naročila/Ponudbe
OrdersBuyer=Ponudbe kupcem
OrdersSupplier=Ponudbe dobaviteljev
OrdersBuyersIssued=Pregled ponudb kupcem
OrdersSuppliersIssued=Pregled ponudb dobaviteljev
Orders=Naročila/Ponudbe
OrderValidity=Veljavnost naročila
DeliveryDeadline=Rok dobave
DaysForPayment=Dni za plačilo
Orderer=Naročnik
Shipped=Odpremljeno
CashAccountingByPaymentMethod=Obračun blagajne po načinu plačila
CashAccountingBySubjects=Obračun blagajne po subjektih
DDW=DDW
Receipt=Prejemek
Expenditure=Izdatek
MoneyAndCashRegister=DENAR | BLAGAJNA
CashAccounting=Obračun blagajne
ByPaymentMethod=po načinu plačila
BySubjects=po subjektih
AddVehicle=Add vehicle
NewEmployee=Angajat nou
StillOpen=Still open
Offer=Offer
EnteredSubjectDoesNotExist=Entered subject does not exist.
CreatePayOrder=Kreiraj plačilni nalog
SendEInvoice=Send e-Invoice
ErrorSendingEInvoice=Error sending e-Invoice
SuccessSendingEInvoice=E-Invoice successfully send
EmailPasswordResetRequestSent=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nPozdravljeni<br/><br/> Poslali ste zahtevek za ponastavitev gesla za Pantheon WEB Light povezavo. Kliknite na <a href='{0}'>Povezavo</a>, da zaključite proces ponastavitve gesla.
EmailPasswordRequestSubject=Zahtevek za ponastavitev gesla
NewUserPassword=Pozdravljeni, novo geslo za uporabnika je {0}<br/><br/>Lep pozdrav,<br/><br/>Datalab team
NewUserPasswordSubject=Novo geslo za uporabnika
NewPasswordReset=PONASTAVITEV GESLA<br/><br/>Geslo je bilo uspešno ponastavljeno za uporabnika: {0}<br/><br/>Novo geslo vam je bilo poslano na elektronski naslov: {1}
Pozdravljeni=Pozdravljeni
IfPasswordLost=V kolikor ste pozabili geslo, ga lahko ponastavite s pomočjo svojega uporabniškega imena.
ToResetPassword=Za ponastavitev gesla kliknite na spodnji gumb kjer boste v kratkem na svoj elektronski naslov prejeli navodila.
ForgotPassword=Ponastavitev gesla
ResetPassword=Ponastavi geslo
ForgotPasswordError=Pri ponastavitvi gesla je prišlo do napake. Poskusite pozneje znova ali se obrnite na podporo.
DidYouForgotPassword=Ste pozabili geslo?
InvalidEmail=Neveljavni elektronski naslov. Za pomoč se obrnite na svojega podpornika ali pošljite mail na pomoc@datalab.si
InvalidUserName=Uporabniško ime, ki ste ga vpisali, ne obstaja v bazi podatkov. Preverite pravilnost zapisanega uporabniškega imena.
InvoiceHasAlreadyBeenFiscalized=Invoice has already been fiscalized
InventoryQuantity=Inv. quantity
InventoryShortage=Shortage
InventoryExcess=Excess
ForCountry=For country
FixQuantity=Fix quantity!
GoogleSearch=Google iskanje
PayOrderIsAlreadyCreated=Plačilni nalog je že ustvarjen
AddNewDestination=Dodaj novo destinacijo
CreateNewPost=Ustvari poštno številko
DateOfOrder=Datum naloga
AccountCard=Konto kartica
TrafficPerDay=Promet na datum
PrintoutByChartOfAccounts=Izpis po kontnih planih
TypeOfAmounts=Vrsta znasekov
PrimaryCurrency=Primarna valuta
EditPost=Uredi poštno številko
ZipCodes=Zip codes
DeleteOrderConfirm=Briši ponudbo?
DefaultPaymentMethod=Default payment method
DefaultPaymentMethodRefund=Default refund payment method
PostDoesNotExist=Post does not exist in codelists
New=New
ChangeDeliveryDeadlineOnPositions=Ali res želiš spremeniti rok dobave po pozicijah?
DeliveryTime=Delivery time
IdForDDV=ID for DDV
ConclusionOfTheCashier=Blag. zakjuček
PlaceOfReceipt=Kraj prejemka
Validity=Validity
CurrencyAndRate=Currency and rate
Hide=Hide
Show=Show
AddSubjectFast=Add subject fast
TotalSalePrice=Skupaj PC
TotalRetailprice=Skupaj MPC
InventoryDate=Inventory date
InventoryNumber=Inventory num.
Staff=Kadri
DeletePriceChangeConfirm=Delete price change?
NewInventory=New inventory
TypeOfSubject=Tip subjekta
TypeOfView=Vrsta pregleda
NumberOfInvoices=Nr. of invoices
NumberOfPaymentMethods=No. of payment methods
NumberOfIdents=No. of idents
NumberOfCashiers=No. of cashiers
NumberOfRows=No. of rows
DisplayType=Display Type
PriceChangeNumber=Price change num.
InventoryList=Inventory list
AddIdentProduct=Add ident/product
EnterIdentProduct=Enter ident/product
NewWholesaleInvoice=New issued invoice
NewOrdersBuyer=Nov predračun/ponudba
OrdersBuyersList=Seznam ponudb
NewOrdersSupplier=Novo naročilo
OrdersSuppliersList=Seznam naročil
PasswordTooShort=Password is too short.
FinalStateShort=Kon. stanje
ReferenceCred=Referenčni kredit
NewPriceChange=Nova sprememba cene
PriceChangeList=Seznam sprememb cene
RetailPriceShort=MPC
SalePriceShort=PC
WarehousePrice=Warehouse price
OrderInvoiceDate=Datum predračuna
OrderDateLong=Order date
RecievedBillsPlaceholder=RecievedBillsPlaceholder
ListOfReceiptsAndExpenses=Seznam prejemkov in izdatkov
ConfirmPayorder=Potrdi plačilni nalog
ReturnToPreparation=Vrni v pripavo
ReturnToPayment=Vrni v plačilo
ReturnToShipped=Vrni v odposlani
OrdersBuyersPlaceholder=OrdersBuyersPlaceholder
OrdersSuppliersPlaceholder=OrdersSuppliersPlaceholder
EnterSearchString=Vnesi iskalni niz...
PickSubject=Izaberi subjekt...
TravelOrderPlaceholder=Vpiši destinacijo do katerega se bo zaposleni odpravil.
DailyAllows=Dnevnice
OrderBuyer=Predračun
DifferencePercent=Raz. %
CompanyName=Company name
Certificate=Certificate
EditCertificates=Urejanje certifikatov
CashRegPlaceholder=Dodaj nov artikel in pritisnite enter za pričetek izdelave prejetega računa.
WholesalePlaceholder=Izberi kupca, dodaj nov artikel in pritisni enter za pričetek izdelave prejetega računa.
InventoryPlaceholder=Izberi skladišče, dodaj ident/artikel in pritisni enter za pričetek inventure. Za samodejni vnos inventure uporabi čarovnik.
PriceChangePlaceholder=Izberi skladišče, dodaj ident/artikel in pritisni enter za pričetek spremembe cene.
ListOfTravelOrders=Seznam potnih nalogov
DragAndDropAFileHereOrClick=Tu povlecite in spustite datoteko ali kliknite
DragAndDropOrClickToReplace=Povlecite in spustite ali kliknite za zamenjavo
CashTransReceiptPlaceholder=Izberi subjekt, dodaj dokument ter pritisni enter za pričetek izdelave prejemka.
CashTransExpPlaceholder=Izberi subjekt, dodaj dokument ter pritisni enter za pričetek izdelave izdatka.
UnsupportedBrowserMessage=Za pravilno delovanje aplikacije je potrebno Pantheon WEB odpreti v Chrome brskalniku.
RebateSmall=R%
ChangeTheme=Spremeni temo
ChangeLanguage=Spremeni jezik
DetailedReview=Podrobnejši pregled
InstallRequredBrowser=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nV kolikor brskalnika še nimate, si ga lahko namestite <a href="{0}" target="_blank">tukaj</a>.
Distance=Razdalja
DailyAllowsAndExpenses=Dnevnice in stroški
TrademarkThemeName=Privzeto rumena
BlueThemeName=Modra
GreenThemeName=Zelena
DarkThemeName=Temna
StartLocation=Začetna lokacija
FinalLocation=Končna lokacija
StartCounter=Začetni števec
FinalCounter=Končni števec
DrivenKm=Prevoženi Km
FileSizeMessage=Velikost datoteke je večja od {0}. Zmanjšajte velikost datoteke.
SubjectIsBuyerOrSupplierRequired=Obvezen vnos! Subjekt mora biti kupec ali dobavitelj
BasicDataSubject=Subject basic data
Vehicles=Vozila
Map=Zemljevid
DocTypeNoFiscPaymentMethodCashWarning=Dokument ni nastavljen za namene fiskalizacije, izbran način plačila pa je Gotovinsko. Ali želite nadaljevati?
PayOrderTitle=Plačilni nalog
PayOrderAcKey=Likvidatura
PayOrderDebtorAcct1=IBAN plačnika
PayOrderReferenceDebt=Šifra reference
PayOrderDebtorAcct3=Referenca plačnika
PayOrderDebitor=Ime, ulica in kraj plačnika
PurposeCode=Koda namena
PayOrderSubjAcct=IBAN prejemnika
PayOrderCreditorAcct3=Referenca prejemnika
ActiveShort=Akt.
UsersCount=Št. uporabnikov
DeleteTravelOrder=Ali želite izbrisati potni nalog?
DeleteTravelOrders=Ali želite izbrisati potne naloge?
YouShouldNotModifyDocument=Dokumenta ne smete spreminjati, ker je že poknjižen.
YouCanNotDeleteTravelOrderCashFlow=Potnega naloga ne morete brisati, ker obstaja blagajniški izdatek.
YouCanNotDeleteTravelOrderPayOrder=Potnega naloga ne morete brisati, ker obstaja plačilni nalog.
DocumentIsAlreadyConfirmedContinue=Dokument je že potrjen! Ali želite vseeno nadaljevati?
OtherDocumentData=Vnos ostalih podatkov dokumenta
JourneyTravelReport=JOURNEY TRAVEL 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 am back in the day
ISpentDaysTraveling=I have spent days traveling
BillingFiled=Billing filed
LiquidatedBy=Liquidated by
ControlledBy=Controlled by
Concurrent=Concurrent
DailyAllowsTotal=TOTAL daily allows
DailyAllowsBy=Daily allows amount
DailyAllowsAddedValue=% added value for daily allows
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=Osnovna sredstva
Rent=Najem
PayOrderV=Plačilni nalog
Report=Report 
AboutTheAccomplished=about the accomplished
Travel=travel
NoType=Brez tipa
BuyersAndSuppliers=Kupci in dobavitelji
BuyerAndSupplier=Kupec in dobavitelj
ContinueAnyways=Vseeno nadaljuj
PluCode=PLU kod
FiscalPrinter=Fiskalni štampač
FiscalPrinters=Fiskalni štampači
Device=Naprava
DeviceName=Ime naprave
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=Podatki o lokaciji
DifferentDevices=Različne naprave
Confirmation=Potrditev
DeleteSubjectText=Ali želite brisati tudi podatke o subjektu?
DeleteWorkerText=Ali želite brisati podatke o delavcu?
ThisIsNotFiscalizedInvoice=Ovo nije fiskalizirani račun
NumberOfOrders=Št. ponudb
BasicDataIdent=Osnovni podatki identa
InvoicePrintSuccess=Invoice printing was successfull
SearchFilter=Iskanje
NewProduct=Nov ident
AjpesSearchNoResults=Iskanega subjekta ni na seznamu
CreateDocument=Kreiraj
TransferCriteria=Kriteriji za prenos
FillSubject=Napolni subjekt
ConfirmTransferedDocuments=Potrdi prenesene dokumente
FillAccountTransferDataFromSubject=Napolni podatke o kontu prilivov/odlivov iz šifranta subjekov
TransferStatistic=Statistika prenosa
DocumentOn=Dokument na
PositionOn=Poz. Na
RequiredQuantity=Potrebna kol.
AddedQuantity=Dodana kol.
MessageType=Tip sporočila
AddingCompletedTransfered=Dodajanje zaključeno (prenešeno)!
Continue=Nadaljuj
CreatedDocumentWithNumber=Kreiran dokument št.
MailDatalabData=Datalab SI d.o.o., Hajdrihova ulica 28c, SI-1000 Ljubljana, Slovenia
MailFacebookTitle=Facebook
MailFacebookLink=https://www.facebook.com
MailLinkedInTitle=lLnkedin
MailLinkedInLink=https://www.linkedin.com
MailInstagramTitle=Instagram
MailInstagramLink=https://www.instagram.com
MailHello=Pozdravljeni
MailResetButtonText=Ponastavitev gesla
MailText01=Ta e-mail ste prejeti, ker ste na strani Pantheon Web zahtevali spremembo gesla. Če ste si premislili, lahko to sporočilo ignorirate (povezava bo aktivna 24ur).
MailText02=Če želite ohraniti svoj račun, tega e-poštnega sporočila ne pošiljajte nikomur. Oglejte si naš center za pomoč za več nasvetov za varnost.
MailText03=Na ta email ni mogoče neposredno odgovoriti, ker je ustvarjen samodejno.
MailText04=Za vprašanja uporabite portal za
MailText05=Posreduje vprašanj podpori.
MailText06=Ali uporabite
MailText07=podpora na daljavo
MailText08=Sporočilo ste prejeli kot uporabnik PANTHEON-a oziroma, ker ste podali svoje soglasje in se prijavili na obveščanje. Vaše osebne podatke obdelujemo na podlagi in v mejah, ki nam jih postavlja zakon. V kolikor naših obvestil ne želite več prejemati, se lahko kadarkoli odjavite. Več o tem, kako skrbno varujemo vaše osebne podatke, si preberite v naši politiki zasebnosti.
MailText09=Kliknite tukaj za urejenje nastavitev.
MailText10=Pogoji uporabe
WhichRouteInKmField=Katero relacijo želite prenesti v polje Kilometri?
OneWay=Enosmerna
ReturnWay=Povratna
InvoicePrint=Izpis računa
FiscalPrinterPaymentMethodNotValid=Način plačila za template ni ustrezen
FiscalPrinterTaxNotValid=Davčna stopnja za template ni ustrezna
FiscalPrinterMesurementUnitNotValid=Enota mere za template ni ustrezna
TaShiftType1=Delo v eni izmeni
TaShiftType2=Delo v dveh izmenah
TaShiftType3=Delo v treh izmenah
TaShiftType4=Delo v več izmenah
TaShiftType5=Delo v turnusih
WorkHourSettings=Delovni čas
AddShift=Dodaj
TaEtBefore=Vrsta zapisa pred
TaEtAfter=Vrsta zapisa po
SKIS=SKIS
ActivityCode=Šifra dejav.
IbanPrefix=IBAN prefix
SwiftBicCode=SWIFT/BIC koda
Fax=Fax
BusinessType=Način poslovanja
OrderBuyerCode=Št. predračuna
OrderSupplierCode=Št. naročila
FederationBiH=Federacija BiH
SerbianRepublic=Republika Srbska
BrckoDistrictBiH=Brčko Distrikt BiH
DomesticOtherPersons=Domači - druge osebe
Import=Uvoz
Nonresident=Nerezident
NewPostNumber=Nova poštna številka
PostNumberBasicData=Osnovni podatki poštne številke
SubjectImportFileName=Predloga_za_uvoz_subjektov_SI
TaCurrentDay=Trenutni dan
TaDay=Dan
SaveBeforeChanges=Shranite pred spremembami
TaBegin=Začetek
TaEnd=Konec
DateTime24Format=dd.MM.yyyy HH:mm
UploadImageMessage=Povlecite ali kliknite tukaj, da naložite fotografijo (.jpg, .png, .jpeg,...)
WrongImageFormat=Napačen format slike
MailHref1=https://usersite.datalab.eu/HelpDeskNew
MailHref2=https://usersite.datalab.eu/Podpora/PodporanadaljavoRDS/tabid/62/language/sl-SI/Default.aspx
OpenDrawer=Odpri predal
DrawerOpening=Odpiranje pradala
XReport=Presek stanja (X Izveštaj)
PReport=Periodični izveštaj (P Izveštaj)
ZReport=Z Izveštaj
DepositInOut=Deposit in/out
DrawerOpeningSuccessful=Otvaranje fioke je uspelo
DepositSuccessful=Depozit je uspeo
XReportSuccessful=X Report poslan na printer
PReportSuccessful=Kreiranje periodičnega izveštaja je bilo uspešno
ZReportSuccessful=Zaključek Z je bil poslan v tiskanje
EmployeeCannotBeDeletedMessage=Ni mogoče izbrisati.
EmployeeIsAssignedMessage={0} delavec je povezan z zapisi na dokumentih: {1} zaradi česar ga ni mogoče brisati.
EmployeeIsDeleted=je bil izbrisan.
ResetPassSentOnEmail=Zahtevek za ponastavitev gesla je bil uspešno poslan na
ResetPassSentInfo=V kratkem boste prejeli elektronsko pošto z navodili.
ResetPassSentQuestion=Niste prejeli e-pošte?
ResetPassSentLinkText=Kliknite tukaj, da ponovite postopek
ResetPassOnLogin=Na prijavo
UploadExcelMessage=Povlecite in spustite ali kliknite za nalaganje Excel datoteke (.xls, .xlsx)
WrongFormat=Naložite datoteko pravilnega formata!
ImportAgain=Ponovni uvoz
PaperAndElectronic=Papirno in elektronsko
Paper=Papirno
EmailEStyleSimpleInvoice=Elektronski e-slog - enostavni račun
ShowOnlyErrors=Prikaži samo napake
NumberOfSubjectToBeInserted=Št. novih subjektov
NumberOfSubjectToBeUpdated=Št. posodobljenih subjektov
NumberOfErrorsInColumns=Število napak v stolpcih
UploadAgain=Ponovi uvoz
InventoryExcessNumber=Št. inv. viška
InventoryMissingNumber=Št. inv. manka
TaTimeInputNotCorrect=Časovni vnos ni pravilen
TaTimeOverlap=Čas se prekriva
StockDate=Datum zaloge
TimeRecord=Evidenca časa
SetWhTitle=Režim delovnega časa
SetWhDescription=Delo v eni izmeni
SetWhTabName=Evidenca časa
TypeOfRequest=Tip zahtevka
ImportEU=Uvoz EU
SetCalEntryTypeTitle=Delovne obveznosti
SetCalEntryTypeDescription=Redno delo, malica, odmor...
SalaryTypeShort=VZ
Operation=Operacija
Icon=Ikona
MainColor=Osnovna barva
BackColor=Barva ozadja
OpNothing=Nič
OpAdd=Prišteva
OpSub=Odšteva
CreateDocumentFull=Kreiraj dokument
Transferred=Prenešeno
PartiallyTransferred=Delno prenešeno
NotTransferred=Neprenešeno
Connected=Povezano
VATPercentExcel=D. %
RebatePercentExcel=R. %
PAW_EMPLOYEES_OWNDATA=PAW - Zaposleni - samo lastni podatki
PAW_TRAVEL_ORDERS_OWNDATA=PAW - Potni nalogi - samo lastni podatki
PAW_TIME_RECORDS=PAW - Evidencija časa
DeleteEntryTypeQuestion=Ali želite brisati delovno obveznost?
DeleteEntryTypeNotPossible=Režim delovnega časa se že uporablja v drugih zapisih zaradi česar ga ni mogoče brisati.
WorkObligation=Delovna obveznost
AddRequest=Dodaj zahtevek
SearchEngine=Iskalnik
NumberOfProductsToBeInserted=Št. novih identov
NumberOfProductsToBeUpdated=Št. posodobljenih identov
ProductImportFileName=Predloga_za_uvoz_identov_SI
WholesalePriceIdent=Velepod. cena
IdForDDVReceive=ID za DDV - prejem
MyEvidence=Moja Evidenca
FixDateDue=Popravite datum zapadlosti
ViewInstructions=Ogled navodil
FixDateDueDescription=Program bo popravil datum zapadlosti tako, da bo upošteval Rok dobave iz naročila...
ContinueDescription=Program v tem primeru ne bo popravil datuma zapadlosti
ViewInstructionsDescription=Poglejte si navodila za področje povezano s sporočilom
ViewCreateDocFromOrderInstructionsUrl=https://usersite.datalab.eu/Wiki/tabid/178/language/sl-SI/Default.aspx?ctxid=200750
CreateDocumentFromOrderDateError=Po 5. členu Zakona o preprečevanju zamud pri plačilih (ZPreZP) se datum zapadlosti izračunava na podlagi Predvidenega roka dobave, ki je definiran na dokumentu Naročila. Ali želite:
SubjectIsUsedAsBuyer=Kupec ne morete odznačiti, ker se subjekt uporablja kot kupec!
SubjectIsUsedAsSupplier=Dobavitelj ne morete odznačiti, ker se subjekt uporablja kot dobavitelj!
ContactType=Vrsta kontakta
ContactData=Podatek
DatabaseBuildOld=Build Pantheon baze je starejši od spletne aplikacije zaradi česar bo prijava v spletno aplikacijo na istem buildu kot je baza.
DatabaseUpgradeRequired=Za prijavo v zadnji build spletne aplikacije je potrebna nadgradnja Pantheon baze na {0}.
ForMoreInformationContact=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nZa več informacij kontaktirajte vašega podpornika na: 01 252 89 13 ali <a href='podpora@datalab.si'>podpora@datalab.si</a>
LastBuild=Zadnji build
LoginWithoutUpgrade=Prijava brez posodobitve
ContactsData=Kontaktni podatki
PaymentTypeBasicData=Osnovni podatki načina plačila
HRPersonalMap=KADRI | PERSONALNA MAPA
ActualWorkingHours=Dejanski delovni čas
Duration=Trajanje
MissingFiscalService=Manjkajoč fiskalni servis
ForFiscalPrintingInstallFiskalService=Za uporabo fiskalnih tiskalnikov je potrebna namestitev fiskalnega servisa. Če ga že imate nameščenega, preverite, če teče v ozadju.
Install=Namesti
Abandon=Opusti
AssociatedCashExpenditureOrTransfer=Za dokument {0} je kreiran virman/blagajniški izdatek oz. blagajniški prejemek, zato brisanje/spreminjanje ni priporočljivo.
AbandonActionAndContinue=Opustimo želeno akcijo in nadaljujemo brez sprememb.
ContinueAndChangeOrDeleteDocument=Nadaljujemo z delom in po želji brišemo/spremenimo dokument. V tem primeru je potrebno paziti, saj lahko pride do razhajanj med zneskom računa in zneskom plačilnega.
DeleteWholeDocumentIsNotLastOne=Ali želite brisati celoten dokument? ! OPOZORILO ! Dokument ni zadnji!
DocumentIsConnectedToCredit=Dokument je povezan z dobropisom št.: {0} ! Dokumenta zato ni možno brisati.
InternalDocumentHasSummaryDocument=Interni dokument, ki ga želimo spreminjati/brisati je že povezan z zbirnim dokumentom št.: {0}.
AbandonChangeOrDeleteInternalDocument=Opustimo spreminjanje/brisanje internega dokumenta
CancelDeleteInternalDocument=Prekinite
CloseAll=Zapri vse
OpenAll=Odpri vse
PantheonWeb=Pantheon Web
ContinueChangeOrDeleteDocument=Nadaljujemo s spreminjanjem/brisanjem dokumenta.
SetCalEntryVacationTitle=Dopusti, bolniške
SetCalEntryVacationDescription=Letni dopust, boleznine, izredni dopust...
NewReceivedBills=Nov prejeti račun
NewTravelOrder=Nov potni nalog
WarehouseReceiving=Prejemno skl.
WarehouseReceivingFull=Prejemno skladišče
WarehouseIssuing=Izdajno skl.
ReceivingDepartment=Prejemni oddelek
WarehouseValue=Vrednost sklad.
TotalWarehouseValue=Skupaj sklad. vred.
NewTransfer=Nov prenos
TransferList=Seznam prenosov
Leader=Vodja
ObligationType=Vrsta obveznosti
AbsenceType=Vrsta odsotnosti
RequestType=Vrsta zahtevka
WorkObligations=Delovne obveznosti
Absences=Odsotnosti
Send=Pošlji
SetIsWorkFromHome=Od doma
NewRecord=Novi zapis
AddNewRecord=Dodaj novi zapis
ButtonDisplaySettings=Nastavitve za prikaz gumbov
DeleteEntryTypeAbsenceQuestion=Ali želite brisati odsotnost?
WorkFromHome=Delo od doma
SetCalEntryEmployeesTitle=Personal
SetCalEntryEmployeesDescription=Sestanki, razno
Warnings=Opozorila
Respected=Upoštevani
ShowHide=Skrij/prikaži
DeleteEntryTypeEmployeesQuestion=Ali želite brisati opravila?
SetWhEmployees=Razna opravila
AllowedLeave=Dodeljen dopust
UsedLeave=Koriščen dopust
RemainingLeave=Preostali dopust
TotalPlannedUr=Skupaj planirani UR
ActualUr=Dejanski UR
ConsideredUr=Upoštevani UR
DeleteWasNotSuccessful=Brisanje ni bilo uspešno!
ConfirmDeleteMessage=Ste prepričani, da želite izbrisati zapis?
SelectTaskType=Izberite vrsto opravila
SelectObligationType=Izberite vrsto obveznosti
SelectAbsenceType=Izberite vrsto odsotnosti
DeleteWorkObligation=Ali želite izbrisati delovno obveznost?
PAW_TRANSFER=PAW - Prenos
CurrentStatus=Trenutni status
TodayActivity=Aktivnost danes
ForThePeriod=Za obdobje
Attendance=Prisotnost
AtHome=Doma
CreateNewRecordsError=Ustvari novo napako pri zapisu
RecordAdded=Zapis je dodan
ChangePaymentType=Spremeni način plačila
ChangePaymentTypeOnDocument=Spremenite način plačila na dokumentu.
CreateCashDocumentAnyway=Vseeno želim kreirati blagajniški dokument.
DontWarnMeAnymore=Ne opozarjaj me več
DontWantProgramWarning=Ne želim, da me program opozarja.
DocumentPaymentTypeNotCashOnCreateCashDocument=Na dokumentu je izbran način plačila, ki je označen za negotovinski, vi pa poskušate kreirati blagajniški dokument zanj.
CreateCashRegReceiptOrExpenditure=Kreiranje blagajniškega prejemka/izdatka
SelectCurrency=Izbira valute
LeftToPay=Ostane za plačilo
Pay=Plačaj
Return=Vračilo
PaymentTypeIsNotCashHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/sl-si/topic/220537/htmlid/1000000787/default.aspx
AdditionalFunctionalities=Dodatne funkcionalnosti
CreationOfCashReceiptsHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/sl-si/topic/219736/htmlid/1000000795/default.aspx
CashDocumentShort=Blag. dokument
Payment=Plačilo
InvoicePayment=Plačilo računa
PaymentOfTheInvoiceViaCashReceipt=Plačilo računa preko blagajniškega prejemka
IRIS=IRIS
TheContactPersonIsMissingFromEmployee=Na zaposlenem manjka kontaktna oseba!
AnAppropriateContactPersonMustBeSelectedOnTheEmployee=Na zaposlenem je potrebno izbrati ustrezno Kontaktno oseba.
SelectContactPerson=Izberi kontaktno osebo
SelectAppropriateContactPersonOnTheEmployee=Na zaposlenem izberite ustrezno kontaktno osebo.
CancelIRIS=Opusti
CancelContactPersonSettings=Opusti nastavitve Kontaktne osebe.
ViewTimeRecordIrisInstructionsDescription=Poglejte si navodila za področje povezano z IRIS sporočilom
EmploymentStatus=Status zaposlitve
EditContactInfo=Uredi kontaktne podatke
EditPhoto=Uredi sliko
UploadPhoto=Naloži fotografijo
IRIS1000000796NumberOfLicencesExceeded=IRIS 1000000796 - Število licenc je preseženo!
LoginDeniedExceededNumberOfLicences=Prijava v aplikacijo ni mogoča zaradi preseženega števila licenc ({0}).
AbandonLogin=Opusti prijavo v aplikacijo
BuyAdditionalLicences=Nakup dodatnih licenc
ContactSaleForAdditionalLicences=Kontaktirajte prodajo za nakup dodatnega števila licenc
CurrentlyLoggedInUsers=Trenutno prijavljeni uporabniki ({0}):
LoginExceededLicencesHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/sl-si/topic/iris-stevilo-licenc-je-presezeno!/htmlid/1000000796/default.aspx
ContactSupportUrl=https://www.datalab.si/poslji-povprasevanje/
DeleteTransferDocument=Ali želite brisati prenos?
CashReceiptOrExpenditureHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/sl-si/topic/nacin-placila-na-dokumentu-je-negotovinski/htmlid/1000000787/default.aspx
Temporary=Začasno
Permanent=Stalno
PrimaryAbbr=Prim
TimeStartGreaterThanTimeEnd=Začetni čas ne sme biti daljši od končnega
SetCalendarEntryTypeGroupsTitle=Časovni intervali
SetCalendarEntryTypeGroupsDescription=Delovni čas od-do, trajanje malice...
SetWhTitleSnacks=Malica
SetWhTitleBreakOuts=Odmori
SetWhTimeFrom=Po začetku
SetWhTimeTo=Pred zaključkom
SetWhTime1=Upoštevan čas
SetWhDovoljeno=Dovoljeno št.
SetWhBreakOutDuration=Dolžina odmora
SetWhDailyDuration=Dnevna omejitev
WarehouseIsRequired=Skladišče morate obvezno vnesti!
BankAccountAlreadyInUse=TRR se že uporablja v drugih zapisih zaradi česar ga ni mogoče brisati.
DeleteInvoiceDocument=Ali želite brisati račun?
DeletePriceChangeDocument=Ali želite brisati spremembo cene?
DeleteInventoryDocument=Ali želite brisati inventuro?
PrintEquals=Izravnano
TotalSubjectPdf=SKUPAJ subjekt
SubjectAlreadyInUse=Subjekt se že uporablja v drugih zapisih, zaradi česar ga ni mogoče brisati.
Planned=Planirano
Actual=Dejansko
Considered=Upoštevano
Saldo=Saldo
PlannedHour=Planiran čas
ActualHour=Dejanski čas
ConsideredHour=Upoštevani čas
LastnameAndFirstname=Priimek in ime
Absence=Odsotnosti
WhSetWorkingTime=Upoštevanje delovnega časa
WhSetMandatoryAttendance=Obvezna prisotnost
SetWhTimeFromT=Pred začetkom
SetWhTimeToT=Po zaključku
DayInWeek=Dan v tednu
DayAll=Vse dni
DayMonday=Ponedeljek
DayTuesday=Torek
DayWednesday=Sreda
DayThursday=Četrtek
DayFriday=Petek
DaySaturday=Sobota
DaySunday=Nedelja
CreateCommission=Kreiraj komisijsko prijavo
CommissionCreation=Kreiranje komisijske prijave
CommissionCreateHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/sl-si/topic/219736/htmlid/1000000845/default.aspx
DocTypeForSale=VD za prodajo
CommissionDocType=VD komisijske prijave
CommissionItemsPlaceholderText=Klikni na gumb Poišči za pregled realizirane prodaje blaga katera je bila prevzeta na komisijsko prodajo.
CreationDate=Datum kreiranja
CommissionDateAndDocTypeRequired=Vrsta dokumenta in datum za kreiranje morata biti vnešena!
DateFromAndToRequired=Datum od - do sta obvezna
CreateCashRegReceipt=Kreiranje blagajniškega prejemka
CommissionDateFrom=Datum obračuna od
CommissionDateFromToRequired=Datum obračuna mora biti vpisan!
CommissionCreateDateRequired=Datum za kreiranje mora biti vpisan!
CalendarRequests=Zahtevki
InCertification=V potrjevanju
Approved=Odobren
Rejected=Zavrnjen
Notified=Seznanjen
CommissionDocTypeSaleRequired=VD za prodajo mora biti vpisan!
ExportErrors=Napake
ClaimType=Vrsta zahtevka
DeleteBuyerOrder=Ali želite brisati predračun?
DeleteSupplierOrder=Ali želite brisati naročilo?
RewriteSubjectDataFromAjpes=Ali želite ponovno zapisati podatke o subjektu?
WorkingTimeRecords=Evidenca delovnega časa
ActualHoursShort=Dejan.
ConsideredHoursShort=Upošt.
CreateCashDocumentWarning=Ali res želite  kreirati blagajniški dokument?
PaymentTypeNotCash=Na dokumentu je izbran negotovinski način plačila
TextMessage=Besedilo sporočila
EarningTypes=Vrsta zaslužka
DeleteQuestionRecord=Ali želite izbrisati zapis?
LinkedDocInfo=Ta dokument je povezan z odobritvijo št.:
LinkedDocInfo2=Zato dokumenta ni mogoče izbrisati!
SalaryImportRecords=Evidenca za uvoz v place
DeliveryPlace=Kraj dostave
SalaryImportExcelFileName=Evidenca za uvoz v place
DaysCL=Days
ActivityForPeriod=Aktivnost za obdobje
SetWhTitleSnacksOthers=Malica, razno, ...
Article76a=76.a člen
BasisODO=Osnova ODO
PreferenceNumber=Preferenčna številka
InternalNumber=Interna številka
OfficialFaxNumber=Službena številka faksa
HomeNumber=Domaća številka
HomeFaxNumber=Domaća številka faksa
GSMNumber=GSM številka
PagerNumber=Številka pagerja
VideoPhoneNumber=Številka video telefona
ModemNumber=Številka modema
NumberInCar=Številka v avtu
PrimaryEmailAddress=Primarni naslov el. pošte
EmailForSendingForms=Email za slanje formi
PrivateWebsite=Naslov privatne spletne strani
OtherEmailAddress=Drugi naslovi el. pošte
Skype=Skype
LoadingDocument=Nalagam dokument
EmergencyNumber=Št. za nujne primere
XWorkingPlace=Delovno mesto
XCostCenter=Stroškovno mesto
CurrencyDateShort=Dat. val.
ForPayArticle76a=Za plačilo po 76.a členu
ForPayArticle76aReport=Za plačilo 76.a člen
PositionNumbers=Pozicije št.:
PrintTypeArso=Vrsta izpisa ARSO
ByInventory=Po inventuri
BySupplier=Po dobavitelju
DomesticPackaging=Embalaža, dana na trg v Sloveniji
EndUserPackaging=Embalaža končnega uporabnika brez predhod. dobavitelja (34. člen Uredbe)
WorkOrganization=organizacija dela
ScheduledAtWorkAndWorkAssignments=Predvideno - pri delu in delovne naloge
SentOnBusinessTripPerDay=se pošlje na službeno potovanje na dan v
WithTask=Z nalogo
UseVehicleOnBusinessTrip=Uporabite vozilo na službenem potovanju
TravelOrderReportNoteText3CC=Službeno potovanje bo trajalo do enega leta in v 47 urah po vrnitvi iz službeno potovanje in prihod na delo, bo predložil pisno poročilo dne uradno opravljeno delo. Obračun za nastale putne troškove koji se podnose u roku od 3 dana.
TravelExpensesAreBorneBy=Potne stroške krije
IApproveTheAdvancePaymentInTheAmount=Odobrim plačilo predplačila v višini
Denars=Denarji
TravelOrderReport3CCSubmitNextOneText=Na podlagi prejšnjega naročila sem opravil službeno potovanje in predložim naslednjega
OfficialTravelReport=Uradno poročilo o putovanjih
DayOfDeparture=Dan odhoda
DayOfReturn=Dan vrnitve
InDenars=V denarjih
TransportType=Vrsta prevoza
ClassShort=kl
TransportationCosts=Stroški prevoza
OtherCosts=Drugi stroški
ApplicationOfAdvancePayment=Uporaba predplačila
InTheDay=V dnevu
RemainsForPaymentPayment=Ostaja za plačilo - plačilo
ConfirmationText3CC=I confirm that the trip was made according to the travel order and I order payment of the travel
AccountOfWithLetters=račun s s črkami
AtTheExpenseOf=na račun
OfTheDay=dneva
HeadOfAccounting=Vodja računovodstva
Paid=Plačal je
DenarsShort=Den.
Received=Prejeto
Charged=Napolnjeno
Returned=Vrnil se je
AccountHolder=Imetnik računa
TravelOrder3CCTitle=URADNO POTOVALNO NAROČILO
AdvancePayments=Avansi
NewAdvancePayment=Nov avans
AdvancePaymentSubject=Avansiral
ExpectedDelivery=Predv. dobava
ReceivedAdvancePayments=Prejeti avansi
IssuedAdvancePayments=Dani avansi
AdvancePaymentsList=Seznam avansov
NewIssuedAdvancePayment=Nov dani avans
NewReceivingAdvancePayment=Nov prejeti avans
AdvancePaymentWarehouse=Avansirano
IssuedAdvancePaymentPlaceholder=Izberi dobavitelja, dodaj nov artikel in pritisni Enter za pričetek izdelave danega avansa.
ReceivedAdvancePaymentPlaceholder=Izberi dobavitelja, dodaj nov artikel in pritisni Enter za pričetek izdelave prejetega avansa.
AdvancePayment=Avans
PrePayment=Predplačilo
AdvancePaymentNumDate=Predplačilo št {0} z dne {1}
TaxCode=TS
TaxCodeFull=Tax code
ReceivedAdvancePayment=Prejeti avans
IssuedAdvancePayment=Dani avans
ExpectedDeliveryDate=Dat. pred. dob.
InEventOfLatePaymentWeChargeStatutoryInterest=V primeru zamude plačila zaračunavamo zakonite zamudne obresti.
AdvancePaymentFromOrderNoteText=Avansni račun kreiran na podlagi {0} vrednosti predračuna št. {1}.
CreateAdvancePayment=Kreirajte avansi račun
ExpectedDeliveryDateFull=Datum predvidene dobave
OrderValue=Vrednost naročila
AdvancePaymentValue=Vrednost avansa
AdvancePaymentDate=Datum avansa
Percent=Odstotek
AdvancePaymentPercentValidation=Odstotek mora biti večji od 0% in manjši ali enak 100%!
AdvancePaymentAlreadyExists=Iz tega dokumenta je že bil kreiran avans. Ali ga želite ponovno kreirati?
PlannedHoursShort=Plan.
AbsenceHoursShort=Odsot.
CreateAdvancePaymentWithDifferentVat=Kreiraj avans z različnimi stopnjami DDV
ProductMenuBasicDataTitle=Osnovni podatki
ProductMenuBasicDataDescription=Šifra, naziv, klasifikacija...
ProductMenuContractPriceListTitle=Pogodbeni cenik
ProductMenuContractPriceListDescription=Cenik za dobavitelje / kupce
ProductMenuSerialNumbersTitle=Serijske številke
ProductMenuSerialNumbersDescription=Glede na skladišče
ProductMenuNomenclatureTitle=Kosovnica
ProductMenuNomenclatureDescription=Sestavljen iz 2 ali več identov
DocumentConfirmedSaveQuestion=Dokument je že potrjen! Ali vseeno nadaljujete?
ProductPriceItemType=TUJA / EAN koda
Formula=Formula
PaymentDeadline=Plačilni rok
DeliveryDeadlinePeriod=Dobavni rok
SubjectType=Tip subjekta
SubjectAccounts=Računi subjekta
Default=Privzeto
SelectRowShort=Izb.
UseDocument1OrAndDocument2=Uporabi Dok1/Dok2
AdvancePaymentPrice=Znesek avansa
PaidAdvancePayment=Plačano
SetDocumentType=Nastavite vrsto dokumenta!
UseTaxDateForDoc1=Uporabi datum DDV računa za dok. 1
TheAmountEnteredIsTooLarge=Vnešeni znesek je prevelik!
CreationOfNegativeAdvancePaymentsCompletedIRIS=IRIS 5781 - Kreiranje negativnih avansnih računov zaključeno!
CreatedNegativeAdvancePaymentNum=Kreiran(i) negativni avansni račun(i) št.:
OpenCreatedNegativeAdvancePaymentDocuments=Odpremo kreirane(e) dokument(e) negativnih avansov št.:
OpenAdvancePayment=Odprite
ContinueWithWork=Nadaljujemo z delom
SelectedPrice=Izbrano
BuyerHasOpenAdvancePaymentsIRIS=IRIS 6135 - Kupec ima odprte avanse!
BuyerHasOpenAdvancePayments=Kupac ima otvorene avanse!
SupplierHasOpenAdvancePaymentsIRIS=IRIS 6136 - Dobavitelj ima odprte avanse!
BuyerOnDocumentHasOpenAdvancePayments=Kupec na dokumentu ima še odprte oz. delno odprte avanse. Izdan račun lahko povežete z avansom (avansi) ali pa nadaljujete z delom oz. izpišite račun.
SupplierOnDocumentHasOpenAdvancePayments=Dobavitelj na dokumentu ima še odprte oz. delno odprte avanse. Izdan račun lahko povežete z avansom (avansi) ali pa nadaljujete z delom oz. izpišite račun.
OpenAdvancePayments=Odprti avansi
OpenAdvancePaymentsOnDocument=Odprite okno Avansi na dokumentu in račun povežite z avansom (avansi).
ContinueWithWorkOrPrint=Zanemarite sporočilo in nadaljujte z delom oz. izpišite račun.
WholesalePriceOne=Veleprodajna cena 1
WholesalePriceTwo=Veleprodajna cena 2
PrStPrice=Sestavnica
ContractPrice=Pogodbena cena
ImportContractPrices=Uvoz pog. cenikov
ProductContractPriceImportFileName=Predloga_za_uvoz_pogodbenih_cenikov_SI
ImportProductContractPricesFileUpload=Nalaganje datoteke za uvoz pogodbenih cenikov
PaidTax=Plačan DDV
IRIS6276DocumentCurrencyChange=IRIS 6276 - Sprememba valute v glavi dokumenta
DocumentCurrencyChanged=V glavi dokumenta smo spremenili valuto v polju Valuta. Lahko se odločimo, da že kreirane pozicije na dokumentu preračunamo na novo nastavljeno valuto, ali pa cene in vrednosti pustimo take, kot so vnešene.
Recalculate=Preračunaj
RecalculateFromContractPrice=Preračunaj iz cenika
RecalculatePricesToNewCurrency=Program bo cene in vrednosti na že kreiranih pozicijah preračunal na novo nastavljeno valuto.
RecalculatePricesFromContractPrices=Program bo cene in vrednosti na že kreiranih pozicijah preračunal na novo nastavljeno valuto po šifrantu materialnih sredstev oz. pogodbene cenike.
DontChangeThePrices=Cene in vrednosti na že kreiranih pozicijah bodo ostale nespremenjene.
RecalculatePositionsWarning=Ali res želite ponovno preračunati pozicije!
FiscalizeAllDocuments=Fiskaliziraj vse dokumente
StockManage=Vodeneje zaloge
AllowStockInMinus=Dovoljena neg. zaloga
InventoryValuation=Vrednotenje zaloge
NoManagement=Ni vodenja
StockManagementFIFO=Sprotna nabavna cena (FIFO)
StockManagementLIFO=Zadnja nabavna cena (LIFO)
StockManagementAverage=Povprečne nabavne cene
LastInventoryDate=Datum zadnje inventure
SubjectIsUsedAsWarehouse=Skladišča ne morete odznačiti, ker se subjekt uporablja kot skladišče!
TimeRecordSettings=Nastavitve za evidenco časa
Certifier=Potrjevalec
RequestDate=Datum zahtevka
ProductPriceItemTypeTitle=Tuja / EAN koda
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=Prijava gotovine
DepositInput=Vnos depozita
DepositOutput=Izplačilo depozita
ListENU=Šifrant ENU
InitialDeposit=Inicialna prijava
WithdrawDeposit=Izplačilo
InitialDepositAlreadyInput=Gotovina je že vnesena za {0}
CancelDocumentAndCreateInvoice=Storniraj in kreiraj račun
CancelDocumentCreateInvoiceAndCopy=Storniraj, kreiraj račun in kopijo
ConfirmCancelInvoice=Ali res želite stornirati račun?
ValidatorComment=Komentar potrjevalca
WriteComment=Vpiši komentar
PartialCancelInvoice=Delni storno računa
PartialCancelOrder=Delimično storniranje predračuna kupcu
CreateNewDocument=Kreiraj nov dokument
FirstPerson=1. oseba
PriceItemWrongInputMessage=Datumi veljavnosti pog. cenika se ne smejo prekrivati!
TransferLinkedDocument=Prepiši vezni dokument
DeleteConnectionsWithOrder=Brisanje povezav z naročilom
PayOrderStatusChangedInfo=Prestavljeni virmani
ValidationModalError=Vnesi manjkajoče podatke
FiscalizationFailedIdentWithoutMeasUnit=Fiscalizacija nije uspela: Na dokumentu postje Ident bez JM.
InvoiceIdentNegativeQuantityError=Na dokumentih namenjenih za fiskalizacijo ročni vnos negativne količine ni dovoljen. Negativne količine se lahko vnašajo samo preko čarovnika za Storno
Redirect=Preusmeri
AbsenceTo=Odsotnost do
EnteredQuantityIsTooLarge=Vnešena količina je prevelika!
EnteredQuantityIsNegative=Vnesena količina je negativna!
CrossSection=Presek
PrintingError=Napaka pri izpisu
Print29X=29X - Fiskalni izvještaj
Print29Y=29Y - Analitički izvještaj
Print29Z=29Z - Analitički izvještaj – storno računa
AllowZeroSumDocument=Dovoli sumo 0
SumDocumentIsZero=Skupni znesek dokumenta je nič. Popravite podatke na dokumentu, preden nadaljujete.
MissingBusinessProcessToAddClaim=Manjka poslovni proces za dodajanje zahtevka
MissingBusinessProcessToAddClaimDesc=Na bazi manjka preddefinirani poslovni proces za dodajanje zahtevkov katerega je potrebno nastaviti na Pantheon bazi med Poslovnimi procesi:
ImportPredefinedBusinessProcessWithID=Na Pantheon bazi uvozite preddefiniran poslovni proces za Dodajanje zahtevkov z ID
FirstAndThirdPersonOnDocumentsDontMatch=Prva in tretja oseba  se na dokumentih ne ujemata.
InvoicePrint2OE=2OE - Invoice (English)
ProductAlreadyInUse=Ident se že uporablja v drugih zapisih, zaradi česar ga ni mogoče brisati.
InvoicePrint241=241 - Račun
InvoicePrint2IS=2IS - Račun CG fiskal MP
InvoicePrint2IT=2IT - Račun CG fiskal VP
InvoicePrint2IU=2IU - Račun CG fiskal VP sa primaocem detaljno
Model=Model
Blockade=Blokada
LoginBlocked=﻿<meta http-equiv="Content-Language" content="ro">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nPrijava 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=PIB ni pravilne dolžine. Popravite PIB, da bo vseboval 8 znakov.
PIBLengthValidationErrorCG=PIB ni pravilne dolžine. Popravite PIB, da bo vseboval 8 ali 13 znakov.
SubjectPIBError=Nepravilen ali manjkajoč vnos PIB številke na Kupcu
CodelistSubjectBuyerPIBError=V Šifrantu subjektov za Kupca ni vpisane PIB številke oziroma je nepravilne dolžine.
CodelistSubjectBuyer=Šifrant subjektov - Kupec
CodelistSubjectBuyerPIB=V Šifrantu subjektov za Kupca vnesite PIB številko oziroma popravite, da bo vsebovala 8 znakov.
InvoicePrint2OA=2OA – Račun
InvoicePrint2OG=2OG - Račun - detajlni
InvoicePrint2S2=2S2 - Račun - UPN s QR kodo
InvoicePrint2OQ=2OQ - Račun s podpisniki
InvoicePrint2OT=2OT - Dobropis za cassasconto
InvoicePrint140=140 - Dobavnica
SelectAll=Izberi vse
Jobs=Delovna mesta
NewWorkingPlace=Novo delovno mesto
ParentWorkPlace=Nadredjeno del. mesto
NameLonger=Naziv (daljši)
BasicJobInformation=Osnovni podatki delovnega mesta
WorkPlaceInUse=Delovno mesto se že uporablja v drugih zapisih, zaradi česar ga ni mogoče brisati.
ForgotPasswordWrongEmail=Vpisani elektronski naslov ne pripada uporabniku!
WrongTaxNumber=V davčni številki je napaka (kontrolna številka)!
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=Nepopolni plačilni nalogi
OrderAssociatedCashExpenditureOrTransfer=Za dokument {0} je kreiran virman/blagajniški izdatek oz. blagajniški prejemek, zato brisanje/spreminjanje ni priporočljivo.
OrderDeleteNotLastDocumentFiscalization=Delete not possible! This document is used for fiscalization and document is not the last one!
DocumentAlreadyFiscalizedDeleteNotPossible=Dokument je že fiskaliziran. Brisanje ni mogoče!
PermissionForDeleteMissing=Nimate pravice za brisanje tega dokumenta!
DocumentTransferredToDocumentationDeleteNotPossible=Document has already been transferred to documentation. Delete not possible.
OrderIdentTransferredOnWorkOrder=Pozicija naročila je prenesena na delovni nalog {0}!
OrderTransferredOnWorkOrder=Naročilo je prenešeno na delovni nalog ({0})!
OrderIdentTransferredOnWorkOrderConfirm=Pozicija naročila je prenesena na delovni nalog {0}! Ali vseeno nadaljujete?
OrderIdentChangeNotAllowed=Spreminjanje pozicije naročil ni dovoljeno!
OrderIdentsAreConnectedToPlan=Pozicija(e) naročila kupca je(so) povezana(e) s pozicijo plana:
OrderIdentsDispatchedDeleteNotPossible=Pozicija(e) naročila so že izdane preko odpremne liste! Brisanje ni možno!
DispatchListCreatedForOrderIdents=Za pozicijo(e) naročila je že kreirana odpremna lista! Ali želite vseeno brisati?
InvoiceAlreadyConnectedToReversedAdvancedPayment=Invoice is already connected with reversed advanced payment. Do you want to continue? Existing reversed payment will not be deleted.
CannotDeleteOrChangeFiscalizedDocument=Dokumenta ni mogoče brisati in/ali spreminjati, saj je davčno potrjen.
PriceRate=Cenovni razred
ResultCouldNotBeLoaded=Rezultatov ni bilo mogoče naložiti.
PleaseDelete=Prosimo, izbrišite
OpenListOfInvoices=Odpri seznam računov
OpenListOfOrders=Odpri seznam naročil
OpenListOfBuyesOrders=Odpri seznam predračunov
OpenListOfIssuedAdvancedPayments=Odpri seznam danih avansov
OpenListOfRecievingAdvancedPayments=Odpri seznam prejetih avansov
OpenListOfTransfers=Odpri seznam prenosov
OpenListOfInventory=Odpri seznam inventure
OpenListOfPriceChange=Odpri seznam sprememb cene
ListOfIssuedAdvancedPayments=Seznam danih avansov
ListOfRecievingAdvancedPayments=Seznam prejetih avansov
Character=znak
PleaseEnter=Prosim, vnesite
OrMoreCharacters=ali več znakov
LoadingMoreResults=Nalaganje več rezultatov
YouCanOnlySelect=Lahko samo izberete
Searching=Iskanje…
InvoiceSubjectChanged=Spremenila se je prva oseba na dokumentu. Ali želite, da se ustrezno popravi tudi tretja oseba?
ReceiptSum=Skupaj prejemki
DisbursementSum=Skupaj izdatki
ReceiptDisbursementSum=Razlika
AddOrDeleteWorkCommitment=Dodaj/izbriši dselovno obveznost
AddOrDeleteAbsence=Dodaj/izbriši novo odsotnost
AbsenceStart=Začetek odsotnosti
AbsenceEnd=Konec odsotnosti
PaasVersion=PAAS verzija
PaasLocalization=PAAS lokalizacija
PaasIP=PAAS IP
DocTypeNoFiscPaymentMethodCashError=Dokument ni nastavljen za namene fiskalizacije, izbran način plačila pa je Gotovinsko. Nadaljevanje ni možno.
DateStartGreaterThanDateEnd=Datum konca mora biti večji od datuma začetka.
TimeStartCannotBeEmpty=Datum začetka odsotnosti mora biti določen!
TimeEndCannotBeEmpty=Datum konca odsotnosti mora biti določen!
FiscalizeUnconfirmedDocument=Davčno potrdi še nepotrjen račun
OpenTravelOrdersList=Odprti seznam potnih nalogov
ShowHideColumns=Skrij/prikaži stolpce
OpenReceiptsExpendituresList=Odprti seznam prejemkov in odhodkov
ContinueAndDeleteBPBI=Nadaljuj in pobriši tudi BP/BI
ContinueAndDeleteBPBIText=Nadaljujemo z delom in po želji brišemo dokument. Hkrati pobrišemo tudi blagajniški prejemek in izdatek
VATDate=VAT Date
TaxDescription=Desc.
RegNumLengthIncorrectError=Dolžina matične številke ni pravilna!
RegNumOnlyNumbersError=V matični številki morajo biti same številke!
RegNumControlNumError=V matični številki je napaka (kontrolna številka)!
RegNumDateError=V matični številki je napaka (datumi)!
InventoryIsConfirmedCannotDelete=Inventura je potrjena, zato je ne morete več brisati!
TheIntangiblePeriodIsAlreadyOverYouCantChangeAnymore=Nematerialno obdobje ({0}) je že zaključeno! Ne morete več spreminjati! 
TaxPeriodIsClosed=Davčno obdobje ({0}) je že zaključeno! Ne morete več spreminjati!
InventoryHasExcessOrMissingDocumentCannotChangeStatus=Za inventuro obstaja dokument viška/manjka. Statusa ni možno spremeniti!
Exchanged=Dostavljeno
Failed=Neuspelo
SubjectCode=Šifra subjekta
PoIrisTitle1=Poslovni partner
PoIrisTitle2=nima vnešenega transakcijskaga računa
PoIrisTitle3=zato kreiranje plačilnega naloga ne bilo uspešno
PoIrisSubjectEditTitle=Šifrant poslovnih partnerjev
PoIrisSubjectEditTitleDesc=Odprite šifrant poslovnih partnerjev in dopolnite številko transakcijskega računa.
PoIrisCancel=Prekini
PoIrisCancelDesc=Prekinite
PoIrisHelp=Ogled navodil
PoIrisHelpDesc=Poglejte si navodila za področje povezano s IRIS sporočilom
CancelType=Vrsta stornacije
CancelTypeCorrective=Storno
CancelTypeErrorCorrective=ERROR_CORRECTIVE
CancelTypeDebit=Knjižno zaduženje
CancelTypeCredit=Knjižno odobrenje
CancelTypeCorrectiveUncollectable=CORRECTIVE-UNCOLLECTABLE
TaskHistory=Zgodovina opravil
List=Seznam
ConnectionKey=Ključ povezave
ConnectDocument=Povezava na dokument
AddConnection=Dodaj povezavo
ConfirmDeleteConnection=Ali res želite brisati povezavo?
OrderAlreadyTransferredToDispatchListCannotChangeStatus=Naročilo je že prenešeno na odpremno listo. Statusa ni možno spremeniti!
PriceForEvaluation=Cena za vrednotenje
WholesalePrice1Short=VC1
WholesalePrice2Short=VC2
WholesalePrice3Short=VC3
PriceType=Vrsta cene
CloseAdvancePayment=Zaprite avansni račun
ForClosing=Za zapiranje
PriceForClosingExceedsAdvancePaymentTotalPrice=Znesek za zapiranje je večji od skupnega zneska avansa!
CreatedCancelAdvancePaymentsNumbers=Negativni avansni račun(i) kreiran(i) št.:
WayOfSaleDiplomaticConsulate=Dipl. konz. predst.
WayOfSaleR1=R-1
WayOfSaleR2=R-2
WayOfSaleBuyerR1=R1
DifferentOperaters=Operater na dokumentu in trenutni operater nista enaka. Spremenim operaterja na dokumentu (ali prekinem proces davčnega potrjevanja)?
DifferentOperatersTaxingfailed=Davčno potrjevanje ni uspelo: Uporabnik je preklical spremembo odgovorne osebe (šifra uporabnika dokumenta je drugačna od uporabniške šifre trenutnega operaterja). Operaterjeva davčna št. mora biti določena
InoicePositionQuantityOrPrice0Warning=Pozicija ({0}) nima vnesene količine oz. cene. Preverite!
Correction=Popravek
CorrectionInvoice=Popravek računa
AdditionalDiscount=Additional discount
CompanyCarAlreadyInUse=Službeno vozilo je že v uporabi
ForSelectedPeriodVehicleAlreadyInUse=Za izbrano obdobje {0} je službeno vozilo z reg. št. {1} že v uporabi na potnem nalogu št. {2}.
ChooseCompanyVehicleThatIsNotYetInUse=Izberemo službeno vozilo, ki še ni v uporabi.
ChooseCompanyVehicleThatIsNotYetInUseIfCompanion=Izberemo službeno vozilo, ki še ni v uporabi npr. v kolikor smo sopotnik.
CompanyCarAlreadyInUseHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220452/htmlid/1000001565/default.aspx
DateMustBeSelected=Datum mora biti izbran!
DocTypeMustBeSelected=Vrsta dokumenta mora biti izbrana!
CheckPositionPriceAndQuantity=Kontrola cene in količine na poziciji
ClickOrDragAndDropFile=Kliknite ali povlecite oz. spustite datoteko
Subvention=SUBVENTION
CorrectionType=Vrsta korekcije
CostDrvIsRequired=Vnos stroškovnega nosilca je obvezen!
Marked=Označeno
DeleteWholeDocument=Izbriši celoten dokument
TaxExempt=Exempt
SubjTaxPayer=Plătitor
FieldDoesNotExist=Napaka pri generiranju šifre. Polje '{0}' ne obstaja!
FieldRequiredForCreatingKey=Polje ({0}), ki je osnova za številčenje, morate obvezno vnesti!
CostCarrierFull=Stroškovni nosilec
TravelPurpose=Namen putovanja
MustEnterDepartment=Oddelek morate obvezno vnesti!
SubjectHasSameRegNumber=Subjekt {0} ima enako davčno številko! Nadaljuj z izdajanjem?
SubjectWithRegNoAlreadyExistNoDupplicateAllowed=Subjekt {0} ima enako davčno številko! ID za DDV ne sme biti podvojen!
CostTypes=Zap
FileNotAllowed=Ta datoteka ni dovoljena
CannotCancelDocumentBeforeFiscalize=Storniranje ovog dokumenta nije moguće. Najpre ga morate fiskalizovati.
Archive=Arhiv
OpenSettings=Odpri nastavitve
OpenSettingsDocType=Odpri nastavitve vrste dokumenta
IncorrectDocTypeSettings=IRIS 1000000325 - Nepravilne nastavitve vrste dokumenta za {0}
ChangeSettingsForDocTypeDmsAndClassification=Spremeni nastavitve vrste dokumenta arhiv DMS in/ali nastavitve klasifikacije DMS
DocumentNotCreatedSelectAdvancePaymentForClosure=Dokument ni bil kreiran! Izberite avans za zapiranje!
PrimaryKeyExists=Primarni ključ s to vrednostjo že obstaja!
DocTypeHelpUlr=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/incorrect-document-type-settings/htmlid/1000001642/default.aspx
PayOrderCreateError0=Plačilni nalog je že kreiran ali dokument plačan ali pa je vrednost dokumenta enaka 0! Kreiranje ni več mogoče!
ClientSignature=Podpis stranke
Signature=Podpis
SignAgain=Ponovno podpiši
ConnectDocuments=Povežite dokumente
ConnectDocumentWizard=Povežite dokument
ConnectDocumentItems=Connect document - positions
ConnectDocumentHead=Connect document - header
SameItemsOnly=Same items only
Connect=Povežite
ConnectDocumentsWith=Povezovanje dokumentov z: {0}
ConnectionType=Vrsta povezovanja
SelectedDocument=Izbran dokument
ConnectedDocument=Povezan dokument
OperationFinished=Operacija zaključena
PriceForEvaluationOnConnectedDocumentWillBeFixed=Cena za vrednotenje na povezanem dokumentu se bo popravila/prepisala
DocumentHasAdvancePaymentCancel=Na dokumentu {0} obstaja povezava z avansnim računom
IRIS1006888DocumentHasAdvancePaymentCancel=IRIS 1006888 - Na dokumentu {0} obstaja povezava z avansnim računom
CancelConnectionWithOriginalDocument=Prekini povezavo med iznornim dokumentom
AdvancePaymentCancelConnectionWithOriginalDocument=Prekini povezavo med iznornim dokumentom in avansnim računom
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=Vnešena sprememba načina nabave ali prodaje lahko vpliva na pravilnost vnešene predpone davčne številke!
ChangePrefix=Spremenite predpono
AlsoChangeVatPrefix=Spremenite tudi predpono davčne številke
KeepPrefix=Ohranite predpono
KeepVatPrefix=Ohranite vnešeno predpono davčne številke
ChangeDepartmentOnAllIdents=Želite spremeniti oddelek na vseh pozicijah?
PriceWithRebate=Cena s popustom
DepartmentIsRequired=Oddelek morate obvezno vnesti!
PriceDifferenceCalculation=Obračun razlike v ceni
CompensationAllowanceNumber=Št. dovoljenja za nadomestilo
LumpSumContracts=Pogodbe pavšalista
SerialNumberShort=Zap. št.
ContractNumber=Št. pogodbe
ValidFrom=Veljavnost od
ValidTo=Veljavnost do
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=Komunikacija za LPFR
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=Za pravilno delovanje kliknite
LpfrCommunicationInstruction=Navodila
LpfrCommunicationErrorInstruction=Navodila v zvezi s tem sporočilom
CheckConnectionServer=Check connection
ContractAlreadyExistsForSelectedPeriod=Za izbrano obdobje pogodba že obstaja
MovePosting=Knjiženje računa
MovePostingNotConfirmed=Dokument še ni potrjen!
CorrectFiscalInvoice=Correct fiscal invoice
CancelDocumentType=Cancel document type
CreateOnDocumentType=Create on document type
CorrectExistingInvoice=Correct existing invoice
Correct=Correct
DownloadStatistics=Prenos statistik
Fix=Popravi
MarkInvoiceAsErrorCorrective=Are you sure you want to mark invoice as Error Corrective?
KeyTo=Key to
KeyFrom=Key from
DocumentDoesntHaveJIKRCannotCorrectInvoice=Ovaj dokument nema JIKR broj. Korekcija nije moguća
ENU=ENU
CancelDocumentAlreadyExistsCorrectionNotPossible=Storno document already exists. Correction not possible
MovePostingSuccess=Knjiženje je uspelo, temeljnica:
MovePostingFailed=Knjiženje ni uspelo, napake:
TradeRecords=Trgovske evidence
InvoiceIdentNegativeQuantityWarning=Na dokumentu za fiskalizacijo ročni vnos negativne količine ni preporočljiv. Storno dokument naj se kreira z dodajanjem ali storno čarovnikom.
DoYouWantToOpenConnectDocumentWizard=Ali želite odpreti čarovnika za Povezovanje dokumentov?
TransItemsKnjizbe=Knjižbe
TransItemsTemeljnica=Temeljnica
TransItemsBreme=Breme
TransItemsDobro=Dobro
SDCTime=SDC time
SDCInvoiceNumber=SDC broj računa
SDCShort=SDC
InvoiceCounter=Brojač računa
VATValue=Vrijednost PDV
TotalVAT=Ukupno PDV
CostCarrierBuyer=Stroškovni nosilec kupca
InvoiceType=Tip dokumenta
NormalInvoice=Navadni račun
NormalCancel=Navadni storno
AdvancePaymentInvoice=Avansni račun
AdvancePaymentCancelInvoice=Storno avansnega računa
InvoiceCancelCopy=Kopija storno računa
ProformaInvoice=Proforma račun
ProformaCancelInvoice=Storno proforma računa
TestInvoice=Testni račun
TestCancelInvoice=Storno testnega računa
PayOrderCreateInvalidDocType=Vrsto dokumenta likvidature morate obvezno izbrati!
OutsItemsNonDue=Nezapadli
DeliveredOn=Dostavljena na
Evaluation=Ocenjevanje
Months=Mesecev
Appraiser=Ocenjevalec
EvaluationPeriod=Obdobje ocene
Evaluated=Ocenjeno
InWork=V delu
Grade=Ocena
Appraise=Oceni
ProfessionalismAtWork=Strokovnost pri delu
WorkEfficiency=Učinkovitost pri delu
CorrectApplicationOfRegulations=Pravilnost uporabe predpisov
CompletedSeveralTasks=Opravljeno več nalog
MeetingDeadlines=Izpolnjevanje rokov
QualityOfWorkPerformed=Kakovost opravljenega dela
FrequencyOfErrors=Pogostost napak
TimelyWorkDone=Pravočasno opravljeno delo
CostsOfFundsSpent=Porabljeni stroški sredstev
FrequencyWorksLate=Pogostost nepravočasno o. dela
Bugshare=Bugshare - potreba po iz. patchu
Weight=Utež
Points=Točke
NoteFromAppraiser=Opomba ocenjevalca
EvaluationPeriodicals=Periodika ocene
EvaluationDescription=Opis ocene
EvaluationPercent=Točke/Procent
WorkPlaceFiscaliteRequiredWorkplace=Na vrsti dokumenta je ozačeno, da se računi fiskalizirajo, ni pa vnesen poslovni prostor. Pred nadaljevanjem je treba obvezno vnesti poslovni prostor.
WorkerDoesNotHaveEvaluations=Delavec nima ocen.
NoCertificatePleaseImport=Ni certifikata. Uvozite uporabniški certifikat za podpisovanje fiskalnih dokumentov.
ConnectionNotPossibleNoPositionSelected=Povezava ni mogoča, ker ni izbrana nobena pozicija
ConnectionNotPossibleNoDocumentSelected=Povezava ni mogoča, ker ni izbran noben dokument
WithoutFiscalization=Brez fiskalizacije
TestEnvironment=Testno okolje
ProductionEnvironment=Produkcijsko okolje
ESIRVersion=Verzija ESIR/Podjetje
FiscalizationType=Vrsta fiskalizacije
FiscalizationStartDate=Datum početka fiskalizacije
OldFiscalizationName=Fiskalni printeri (stara)
NewFiscalizationName=Fiskalizacija (nova)
FiscalizationName=Naziv fiskalizacije
UpdateTaxRates=Ažuriranje poreskih stopa
TaxRatesUpdateSuccessful=Poreske stope su bile uspešno ažurirane
TaxRatesLastUpdate=Poslednja promijena poreskih stopa
BuyerChangedGetIdentPrices=Spremenil se je kupec. Ali želite ponovno poiskati prodajne cene?
PriceChangeWizard=Čarovnik spremembe cene
TheIntangiblePeriodIsAlreadyOver=Nematerijalan period ({0}) je već zaključen! Ne možete više da menjate!
YouMustEnterCriteria=Kriterijume morate obavezno da unesete!
StockCannotFallBellowZero=Zaloga ne more pasti pod nič! Koda: {0}!
FiscalizationOnBehalfOfSubject=Fiskalizacija v tujem imenu
FiscalizationNotPossibleChangeDate=Davčno potrjevanje ni uspelo. Datum izdaje računa v glavi dokumenta je različen od tekočega datuma. Pred nadaljevanjem spremenite datum izdaje dokumenta na tekoči datum!
EnterPin=Unesite 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=Dnevni
Weekly=Tedenski
Monthly=Mesečni
Calendar=Koledar
ShortMonday=PO
ShortTuesday=TO
ShortWednesday=SR
ShortThursday=ČE
ShortFriday=PE
ShortSaturday=SO
ShortSunday=NE
Display=Prikaz
Contractor=Izvajalec
Means=Sredstvo
ByEmployees=Po zaposlenih
ByMeans=Po sredstvih
ReferenceDocCancellation=Referentni dok. storno
Second=Sekunda
Minute=Minuta
HourCapitalFirst=Ur
SubjectMenuBasicDataTitle=Osnovni podatki
SubjectMenuBasicDataDescription=Šifra, naziv, klasifikacija...
SubjectMenuApprovalsTitle=Privolenja
SubjectMenuApprovalsDescription=GDPR skladna privoljenja
SetSubjApprovalType=Tip privoljenja
ThereAreAlreadyDocumentsForThisDocumentTypeChangeNotPossible=There are already documents for this document type. Change is not possible.
Color=Barva
CancellationReferenceDocumentNumber=Broj referentnog dokumenta za storno
SubjectMenuApprovalsTitle2=Privoljenja
ProductMenuPackagingTitle=Embalaža / Ok. dajatev
ProductMenuPackagingDescription=Poročanje o embalaži
IdBuyer=ID kupca
OptionalBuyerField =Opciono polje kupca
GtinIdent=GTIN Identa
GtinIdent2=Articol
GtinIdent3=Dobavljačeva šifra
PositiveAndNegativeQuantityCannotBeOnTheSameDocument=Pozitivna i negativna količina ne smeju biti na istom dokumentu!
PaidOnTheDay=Uplaćeno na dan
Refund_C=Повраћај
BuyerSignature_C=Потпис купца
OpenSubjects=Odpri seznam subjektov
OpenProducts=Odpri seznam identov
PrintingCopyNotAllowed=Fiskalizacija nije uspela: Printing copy of document is not allowed
DocTypeForCancel=VD za storno
DocumentMustBeSelected=Dokument mora biti izbran!
AllTaxesNeedFiscalCode=Sve poreske stope u Identima moraju biti definisane za fiskalizaciju
ProductMenuSerialNoTitle=Serijske številke
StockReserved=Rezervirano
StockFree=Preostala zaloga
StockDateDue=Rok veljavnosti
ProductSnColumns=Vođenje serijskih številk
OrderCalendarLabel=Koledar naročanja
EnterSerialNumber=Vnos serijskih številk
SerialNumberS=Ena ser.št. je en kos
SerialNumberK=Ena ser.št. je več kosov (sadrža)
SerialNumberP=Produktivne variante (sadrža)
SerialNumberE=Sestavljena serijska (en kos)
SerialNumberO=Sestavljena serijska (sadrža)
PaidInAdvance_C=Плаћено авансом
VatInAdvance_C=ПДВ на аванс
RemainingToPay_C=Преостало за плаћање
ESIRNumberPdf=543
ESIRVersionPdf=1.0
Manufacturing=Proizvodnja
NewWorkOrder=Nov delovni nalog
WorkOrderList=Seznam delovnih nalogov
WorkOrderStatus=Status deloveg naloga
WOStatus_Planned=Planiran
WOStatus_Opened=Odprt
WOStatus_Reserved=Rezerviran
WOStatus_Released=Razpisan
WOStatus_InProgress=V delu
WOStatus_PartialyFinished=Delno zaključen
WOStatus_Finished=Zaključen
WOProcessing_IssueMat=Poročanje materijala
WOProcessing_CompletedWork=Poročanje dela
Produced=Izdelano
WOReceiving_Receive=Prevzem v skladišče
WOReceiving_ConfirmReceive=Potrdi prevzem
WOReceiving_AddRest=Dodaj ostanek
WOScrap=Odpadek
WOWaste=Odgorek
WORepair=Popravil
CustomerCannotBeEmpty=Stranka ne sme biti prazna.
Criteria=Kriteriji
OrderBy=Razvrsti po
NumberFrom=Številka od
DeliveryNoteFrom=Dobavnica od
VATDateFrom=Datum DDV od
BillFrom=Račun od
DueDateFrom=Zapadlost od
BusinessTypeShort=Način posl.
OrderByAcKey=Št. računa (A-Ž)
OrderByAcKeyDesc=Št. računa (Ž-A)
SelectPrintType=Izberite vrsto izpisa
SendToDocumentation=Pošlji v dokumentacijo
Documentation=Dokumentacija
OrderByBuyer=Kupec (A-Ž)
OrderByBuyerDesc=Kupec (Ž-A)
OrderByRecipient=Prejemnik (A-Ž)
OrderByRecipientDesc=Prejemnik (Ž-A)
OrderByWarehouse=Skladišče (A-Ž)
OrderByWarehouseDesc=Skladišče (Ž-A)
OrderByReferent=Referent (A-Ž)
OrderByReferentDesc=Referent (Ž-A)
OrderByDelivery=Način dostave (A-Ž)
OrderByDeliveryDesc=Način dostave (Ž-A)
NoPrintsForFilters=Ni izpisov za podane pogoje
ChooseCustomer=Izaberite stranko
ChooseItemOrService=Izberi ident oz. storitev
SubjectXmlDocType=Način poslovanja
XmlDocTypeP=Papirno
XmlDocTypeK=Papirno in elektronsko
XmlDocTypeE=Elektronski e-Slog - enostavni račun
WOOperationTsu = Tsu
WOOperationTpr = Tpr
WOOperationGoodPcs = Dobri
WOOperationRepairPcs = Popravilo
WOOperationScrapPcs = Slabi
WOOperationHoldUps = Zastoji
WOResource = Resource
CalendarDisplay=Prikaz koledarja
YourOrderIsEmpty=Vaše naročilo je prazno
CalendarUrlHelp=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/222071/htmlid/1000002452/default.aspx
Change=Spremeni
OpenOrder=Odpri predračun
GoogleApiKey=Google API ključ
GoogleApiKeyIsMissing=Manjka Google API ključ
GoogleApiKeyIsMissingMessage=Za vnos destinacije preko Google iskanja je potrebno v nastavitvah vpisati Google API ključ. 
EnterGoogleApiKey=Vnesite Google API ključ
EnterGoogleApiKeyMessage=V Nastavitvah v polju Google API ključ je potrebno vpisati ključ.
AbandonGoogleApiKeyMessage=Opusti vnos destinacije preko Google iskanja in nadaljuj vnos.
GoogleApiKeyIsMissingHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220452/htmlid/1000002505/default.aspx
CalculatedVATMinusCalculatedAdvancePayment=Obračunani DDV ({0}) - DDV od preplačil ({1})
DocumentNumberFull= Številka dokumenta
WOResourceID = Resource ID
WOResources = Resources
WOEditOperation = Edit operation
TotalTime = Total time
IssuedQty = Issued quantity
IssuedTime = Issued time
RemainingQty = Remaining quantity
RemainingTime = Remaining time
UsedQty = Used quantity
UsedTime = Used time
AddWork = Add work
CannotCreateInvoiceIfUnfiscalizedExists=Novi dokument se ne može kreirati dok se poslednji ne fiskalizuje.
IdentIsRequired=Šifru identa morate obavezno uneti
DateOfAcq = Datum nabave
DateOfActivation = Datum aktiviranja
WOStatusSE_UnFinished=Nedovršen
WOStatusSE_Lanched=Lansiran
WOStatusSE_Finished=Dovršen
WorkOrdersSE=Delovni nalogi SE
WorkOrdersMF=Delovni nalogi MF
SuccessReceiveMsg = Receiving finished succesfully
SuccessIssueMsg = Issuing finished succesfully
FaInventNumber=Inventarna številka
AddFixedAsset=Novo sredstvo
AmountAcq=Nabavna vrednost
FaTypeSpecW=Delovna naprava
FaTypeSpecC=Službeno vozilo
FaTypeSpecD=Pomožno vozilo
FaTypeSpecL=Zemljišče
FaTypeSpecS=Osnovna čreda
FaTypeSpecB=Poslopje
FaTypeSpecT=Trajni nasadi
FaAllTypeSpecs=Vsi podtipovi
CarRegNoShort=Reg. številka
TaxRateTypeIsNotDefined=Nemate definisane vrste stope u šifarniku tarifnih brojeva!
PAW_TIME_PRODUCTION=Proizvodnja
PAW_TIME_PRODUCTION_CREATE=Delovni nalogi
FaTypeSpecsAll=Vsi podtipi
NewTax=Nova dav. stopnja
EditTax=Uredi dav. stopnjo
TaxBasicData=Osnovni podatki davčne stopnje
TaxPercent=Davek %
EDocument=eDocument
StandardTaxRate=Standardna stopa
TheSubjectIsNotInTheVATSystem=Subjekt nije u sistemu PDV-a
ZeroVATRate=Nulta stopa PDV-a
ExemptFromVATDueToExport=Oslobođeno PDV-a usled izvoza
TransferOfTaxLiability=Prenos poreske obaveze
ExemptionFromVAT=Izuzimanje od PDV-a
PlannedLeave=Planirani dop.
AlreadyUsedLeave=Že koriščen dop.
TotalUsedLeave=Skupaj koriščen dop.
LastDownPaymentInvoice_C=Последњи авансни рачун
KEP=KEP
PurchasePrice=Nabavna cena
ConfirmedStatus=Potvrđeni
NotConfirmedStatus=Nepotvrđeni
ObjectPointOfSale=Objekat - Prodajno mesto
WarehouseKEPU=Skladište KEPU
DateToConsider=Uvažiti datum
DeliveryNotes=Odpremnice
IssuingOrReceiptOfInvoice=Izdav./prijema računa
SellingPriceWithTax=Prodajna cena (sa porezom)
SellingPriceWithoutTax=Prodajna cena (bez porezom)
WholesalePriceOneWithTax=Veleprodajna cena 1 (sa porezom)
WholesalePriceTwoWithTax=Veleprodajna cena 2 (sa porezom)
MergeInvoicesInOneDay=Udruži Račune za jedan dan
CollectiveDocumentsOnly=Samo zbirni dokumenti
TypeOfDocSalesWhichIsShownAsNegProcurement=Vrsta dok. prodaje koja se prikazuje kao neg. nabavka
DeleteCriteria=Brisanje kriterijuma
StockRecalc=Obnovitev zaloge
RecoveryType=Vrsta obnovitve
RecalculationOfValuationPrices=Ponoven izračun cen za vrednotenje
EndOfMaterialTransactions=Zaključek materialnih prometov
Recovery=Obnovitev
RecoveryComplete=Obnovitev zaključena!
IRIS6651=6651 - Zaloga je padla pod nič
IRIS6652=6652 - Cena je nič
IRIS6653=6653 - Zaloga je manjša od nič!
IRIS6654=6654 - Vrednost je manjša od nič!
IRIS6655=6655 - Vrednost zaloge je večja ali manjša od nič; količina je nič!
IRIS6656=6656 - Stalna cena ni nastavljena!
Balances=Bilance
BalanceType=Vrsta bilance
Konto=Konto
ForCurrency=Za valuto
ToCurrency=V valuto
PeriodFrom=Obdobje od
PeriodDate2From=Odbobje Datum2 od
CostCarrierShort=Stroškovni nos.
PeriodIsRequired=Datumsko obdobje je potrebno vnesti!
PickColor=Izberite barvo
HowToFindSalePrice=Način iskanja prodajne cene
PriceFromPriceList=Cena iz cenika
PriceFromDocumentPosition=Cena iz pozicije dokumenta
ActualSellingPrice=Dejanska prodajna cena
DeleteAbsence=Ali želite izbrisati odsutnost?
NoDataToDeleteInThisPeriod=V tem terminu ni podatkov za brisanje.
SuccessWorkMsg = Registration od work finished succesfully
NoWorkPlanHeader=Delavec nima vpisanega planiranega delovnega časa
NoWorkPlanAndAbsenceExistMessage=Za vpis odsotnosti izberite dneve za izbranega delavca
AbsenceExistHeader=Odsotnost v tem obdobju že obstaja
WriteItDown=Zapiši
Complete=Dopolni
Overwrite=Prepiši
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=Tip napake
MultiplyingAbsencesHeader=Delavci z napakami razmnoževanja odsotnosti - 
MultiplyingAbsencesMessage=Za uspešen zapis odsotnosti izberite delavce ter gumb Nadaljuj. V kolikor izberete Prekliči se odsotnost ne bo zapisala.
PrintErrors=Izpiši napake
AbsenceControlModalErrorMessage=Prišlo je do napake. Odsotnost ni bila zabeležena. Prosim poskusite ponovno.
MEReInvoiceSend=MER eFaktura slanje
SEFeInvoiceSend=SEF eFaktura slanje
CheckStatusMER=Preverjanje statusa MER
CheckStatusEInvoice=Preverjanje statusa eFaktura
DocumentStatusesHaveBeenSuccessfullyUpdated=Statusi dokumentov so bili uspešno ažurirani
DocumentVerificationForMyAccount=Preverjanje dokumentov za Moj eRačun
OpenLogin=Odpri prijavo
MyEAccountSending=Moj eRačun slanje
EInvoiceSending=eFaktura slanje
FINAEAccountSending=FINA eRačun slanje
SendingDocuments=Pošiljanje dokumentov
DocumentVerificationForEInvoice=Provera dokumenta za eFaktura
Granules=Granule
GR_DT=Dokumentni sistem
GR_WR=Evidenca časa
GR_TO=Potni nalogi
GR_B2B=B2B naročanje
GR_BI=Zeus poslovna inteligenca
UpdateGranules=Ažuriranje granul
UpdateGranulesAndLicences=Osveži granule/licence
OrderGranules=Naročanje granul
OrderGranulesUrl=https://usersite.datalab.eu/Mojipodatki/eServisi/tabid/315/language/ro-ro/Default.aspx?show=PAWgranule
OrderAdditionalServices=Naroči dodatne storitve
VATCalculationAdvancePayments=Obračuni DDV ({0}) - DDV od predplačil ({1}) = {2}
BudgedUser=Budžetski kor.
JBKJS=JBKJS
Direct=Direktni
Indirect=Indirektni
AbsencePropagationCompleted=Razmnoževanje odsotnosti končano
DeleteAbsenceCompleted=Brisanje odsotnosti je končano!
SubjectMenuEPaymentsTitle=ePoslovanje
SubjectMenuEPaymentsDescription=eStoritve in Spletne trgovine
SubjectEPaymentParams=eStoritve
SubjectWebShops=Spletne trgovine
Mailbox=Nabiralnik
MailboxParamP=Stored procedure
MailboxParamI=ident
MailboxParamC=Po meri
MailboxParamE=ePosting
EInvoiceBizBox=eRačun za bizBox
ClassificationQId=ID klasifikacije
LoginQid=ID prijave
TaxReceiving=DDV prevzema
DuplicateRecord=Podvoji zapis
OnlyDocumentsContainingServicesCanBeDuplicated=Kopirati je možno samo dokumente, ki vsebujejo storitve (stroškovni računi)!
ConvertedUsingFixedConversionRateEURToHRK=Preračunato prema fiksnom tečajom konverzije 1 EUR = {0} HRK
ExportTypeEDocument=Tip izvoza eDokument
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=Odobrenje
Indebtedness=Zaduženje
CorrectiveAccount=Korektivni račun
LeasingAccount=Račun za lizing
WarningType=Opomena
ReceiptType=Prijemnica
TaxWithMultipleTaxRatesExistError=U šifarniku tarifnih brojeva imate za određenu poresku stopu definisanih više različitih vrsta stopa!
SeeExamplesInInstructions=Poglej primere v navodilih
NewDailyWage=Nova dnevnica
FieldSupplement=Terenski dodatek
EffectiveDateFrom=Datum veljavnosti od
PriceUpTo=Cena do
PriceAbove=Cena nad
DailyWagesMileage=Kilometrine
KmUpperCase=KM
DailyWageCode=Šifra dnevnice
DailyWageBasicInfo=Osnovni podatki dnevnice
DailyWageCodeMustNotBeEmpty=Šifra dnevnice ne sme biti prazna
DailyWageWasDeleted=Dnevnica je bil uspešno izbrisana
CheckSamples=Poglej primere
CheckInstructions=Poglej navodila
DailyAllowsAndMileage=Dnevnice in kilometrine
ESlogAccountType=Vrsta eSlog računa
EInvoiceExportType=e-Račun vrsta izvoza
CreditNotification=Obavijest o kreditu
Charge=Terećenje
ReceiveFromBizBox=Prejmi iz bizBox
MyAccountReceive=Moj eRačun prijem
EInvoiceReceive=eFaktura prijem
CalendarName=Naziv koledarja
DashboardPawNonConfigured=Podatki nadzorne plošče niso pripravljeni za PAW
EInvoiceType82=Račun za merjene storitve
EInvoiceType83=Finančni dobropis
EInvoiceType84=Finančni bremepis
EInvoiceType130=Specifikacija za račun
EInvoiceType325=Predračun
EInvoiceType380=Račun
EInvoiceType381=Dobropis
EInvoiceType382=Provizija
EInvoiceType383=Bremepis
EInvoiceType384=Revidiran račun
EInvoiceType385=Konsolidiran račun
EInvoiceType386=Račun za predplačilo
EInvoiceType387=Zahtevek za plačilo
EInvoiceType389=Davčni račun
EInvoiceType38P=Dobropis za provizijo
EInvoiceType390=Zbirni podjetniški račun
EInvoiceType393=Neplačana terjatev
SubjectIsRequired=Vnos subjekta je obvezen! Spremembe ne bodo shranjene!
SendEInvoiceAndInDocumentation=Pošlji na eRačun in v dokumentacijo
EInvoice=eRačun
ShowStockWithYesNo=Prikaz zaloge z Da/Ne
RotationNumber=Rotation number
DontShowStockInQty=Ne pokaži zaloge v Kol.
ShowActive=Prikaži aktivne
ActiveStatus=Aktivni
FINAEAccountReceive=FINA Preuzimanje eRačuna
CannotChangeCanFiscalizeSetting=Sprememba nastavitev ni mogoča, ker že obstajajo davčno potrjeni računi na tej vrsti dokumenta
TaskOwner=Lastnik opravila
AtLeast8Characters=Vsaj 8 znakov
UpperAndLowerCaseLetters=Velike in male tiskane črke
AtLeast1SpecialCharacter=Vsaj 1 poseben znak
EmailSettings=Nastavitve za e-mail
EmailSettingsForSendingAndReceiving=Nastavitve za pošiljanje / prejemanje na elektronski naslov
ServerType=Vrsta strežnika
ServerName=Ime strežnika
POP3Port=POP3 port
EmailTimeout=Timeout
UseTLSOrSSL=Uporabi TLS/SSL
UseSASL=Uporabi SASL
ForceTSL1_2=Vsili TLS 1.2
TestPOP3=Test POP3
POP3Server=POP3 dohodni strežnik
SMTPServer=SMTP odhodni strežnik
IMAPServer=IMAP dohodni (odhodni) strežnik
SMTPPort=SMTP port
EHLO=EHLO
IMAPPort=IMAP port
Outbox=Outbox
Inbox=Inbox
TestSTMP=Test STMP
TestIMAP=Test IMAP