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Your IP : 18.116.69.88

Current Path : /home/scgforma/www/soc064/htdocs/langs/sl_SI/
Current File : /home/scgforma/www/soc064/htdocs/langs/sl_SI/admin.lang
# Dolibarr language file - Source file is en_US - admin
Foundation=Ustanova
Version=Različica
Publisher=Publisher
VersionProgram=Različica programa
VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade
VersionExperimental=Preizkusna
VersionDevelopment=Razvojna
VersionUnknown=Neznana
VersionRecommanded=Priporočena
FileCheck=Fileset Integrity Checks
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Manjkajoče datoteke
FilesUpdated=Posodobljene datoteke
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID seje
SessionSaveHandler=Rutina za shranjevanje seje
SessionSavePath=Session save location
PurgeSessions=Odstranitev sej
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
LockNewSessions=Zaklepanje novih povezav
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
UnlockNewSessions=Odstrani blokado povezovanja
YourSession=Vaša seja
Sessions=Users Sessions
WebUserGroup=Spletni strežnik uporabnik / skupina
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov
DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=Modul <b>%s</b> mora biti omogočen
WarningOnlyPermissionOfActivatedModules=Tukaj so prikazana samo dovoljenja, ki se nanašajo na aktivirane module. Ostale module lahko aktivirate na strani Domov->Nastavitve->Moduli.
DolibarrSetup=Dolibarr nastavitve
InternalUser=Interni uporabnik
ExternalUser=Zunanji uporabnik
InternalUsers=Interni uporabniki
ExternalUsers=Zunanji uporabniki
GUISetup=Prikaz
SetupArea=Nastavitve
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami)
IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul <b>%s</b>
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
SecuritySetup=Varnostne nastavitve
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo
ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo
ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od <b>%s</b> ni podprta.
DictionarySetup=Nastavitve slovarja
Dictionary=Slovarji
ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov
ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0
DisableJavascript=Onemogoči JavaScript in Ajax funkcije
DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript onemogočen
UsePreviewTabs=Uporabi zavihke za predogled
ShowPreview=Prikaži predogled
PreviewNotAvailable=Predogled ni na voljo
ThemeCurrentlyActive=Trenutno aktivna tema
CurrentTimeZone=Časovni pas PHP strežnika
MySQLTimeZone=Časovni pas MySql (baze podatkov)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Presledek
Table=Tabela
Fields=Polja
Index=Indeks
Mask=Maska
NextValue=Naslednja vrednost
NextValueForInvoices=Naslednja vrednost (fakture)
NextValueForCreditNotes=Naslednja vrednost (dobropisi)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Naslednja vrednost (zamenjave)
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev
MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov)
UseCaptchaCode=Na prijavni strani uporabi grafično kodo (CAPTCHA)
AntiVirusCommand= Celotna pot za antivirusno ukazno vrstico
AntiVirusCommandExample= Primer za ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Primer za ClamAv: /usr/bin/clamscan
AntiVirusParam= Več parametrov v ukazni vrstici
AntiVirusParamExample= Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Nastavitve računovodskega modula
UserSetup=Nastavitve upravljanja uporabnikov
MultiCurrencySetup=Multi-currency setup
MenuLimits=Omejitve in natančnost
MenuIdParent=ID nadrejenega menija
DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni)
DetailPosition=Številka za razvrstitev za določanje položaja menija
AllMenus=Vsi
NotConfigured=Module/Application not configured
Active=Aktiven
SetupShort=Nastavitve
OtherOptions=Ostale opcije
OtherSetup=Other Setup
CurrentValueSeparatorDecimal=Decimalno ločilo
CurrentValueSeparatorThousand=Ločilo tisočic
Destination=Destinacija
IdModule=ID modula
IdPermissions=ID dovoljenj
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localization parameters
ClientTZ=Časovni pas klienta (uporabnika)
ClientHour=Ura klienta (uporabnika)
OSTZ=Časovni pas OS strežnika
PHPTZ=Časovni pas PHP strežnika
DaylingSavingTime=Poletni/zimski čas (uporabnik)
CurrentHour=Ura PHP strežnika
CurrentSessionTimeOut=Časovna omejitev trenutne seje
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max. number of lines for widgets
AllWidgetsWereEnabled=All available widgets are enabled
PositionByDefault=Privzet vrstni red
Position=Položaj
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Meni za uporabnika
LangFile=Datoteka .lang
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
System=Sistem
SystemInfo=Sistemske informacije
SystemToolsArea=Področje sistemskih orodij
SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
Purge=Počisti
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Počisti zdaj
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=Izbrisane mape ali datoteke <b>%s</b>.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Počisti vse dogodke
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generiraj varnostno kopijo
Backup=Varnostna kopija
Restore=Obnovitev
RunCommandSummary=Varnostna kopija (backup) bo narejena z naslednjimi ukazi
BackupResult=Rezultat varnostnega kopiranja
BackupFileSuccessfullyCreated=Varnostna kopija uspešno generirana
YouCanDownloadBackupFile=The generated file can now be downloaded
NoBackupFileAvailable=Varnostna kopija ni na voljo.
ExportMethod=Način izvoza
ImportMethod=Način uvoza
ToBuildBackupFileClickHere=Za izdelavo varnostne kopije, kliknite <a href="%s">tukaj</a>.
ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
ImportPostgreSqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz pg_restore v ukazni vrstici:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Filename for backup:
Compression=Kompresija
CommandsToDisableForeignKeysForImport=Ukaz za onemogočenje tujega ključa pri uvozu
CommandsToDisableForeignKeysForImportWarning=Obvezno, če želite imeti možnost kasnejše obnovitve vašega sql izpisa
ExportCompatibility=Kompatibilnost generirane izvozne datoteke
MySqlExportParameters=MySQL izvozni parametri
PostgreSqlExportParameters= PostgreSQL izvozni parametri
UseTransactionnalMode=Uporabi transakcijski način
FullPathToMysqldumpCommand=Celotna pot do ukaza mysqldump
FullPathToPostgreSQLdumpCommand=Celotna pot do ukaza pg_dump
AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV
AddDropTable=Dodaj ukaz OPUSTI TABELO
ExportStructure=Struktura
NameColumn=Imenuj kolone
ExtendedInsert=Razširjeno vstavljanje
NoLockBeforeInsert=Ni zaklepanja ukazi okoli INSERT
DelayedInsert=Zakasnelo vstavljanje
EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Samozaznava (jezik iskalnika)
FeatureDisabledInDemo=Funkcija onemogočena v demo različici
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
NewModule=Nov
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=Link
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Aktiviran na
ActiveOn=Aktiven na
SourceFile=Izvorna datoteka
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena
Required=Zahtevano
UsedOnlyWithTypeOption=Uporablja se samo pri nekaterih ocijah agende
Security=Varnost
Passwords=Gesla
DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
InstrucToEncodePass=Za kodiranje gesla v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="...";</b><br>z<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>z<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funkcija
DolibarrLicense=Licenca
Developpers=Razvojniki/sodelavci
OfficialWebSite=Dolibarr official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation / Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke
OfficialWebHostingService=Referenčne storitve spletnega gostovanja (gostovanje v oblaku)
ReferencedPreferredPartners=Preferirani partnerji
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),<br>poglejte na Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
CurrentMenuHandler=Trenutna rutina za meni
MeasuringUnit=Merilna enota
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Čas za odobritev
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
MAIN_MAIL_SENDMODE=Email sending method
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno.
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Nastavitve modula
ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relationship Management (CRM)
ModuleFamilySrm=Vendor Relationship Management (VRM)
ModuleFamilyProducts=Product Management (PM)
ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR)
ModuleFamilyProjects=Delo na projektih/sodelovanje
ModuleFamilyOther=Ostalo
ModuleFamilyTechnic=Orodja za različne module
ModuleFamilyExperimental=Eksperimentalni moduli
ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna)
ModuleFamilyECM=ECM
ModuleFamilyPortal=Websites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menijski vmesniki
MenuAdmin=Urejevalnik menijev
DoNotUseInProduction=Ne uporabljajte v proizvodnji
ThisIsProcessToFollow=Upgrade procedure:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Korak %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
CurrentVersion=Trenutna različica Dolibarr
CallUpdatePage=Browse to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Posodobitev strežnika brez povezave
WithCounter=Manage a counter
GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Primer proizvoda, kreiranega 2007-03-01:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko.
ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
DoTestServerAvailability=Test povezljivosti strežnika
DoTestSend=Testno pošiljanje
DoTestSendHTML=Testno pošiljanje HTML
ErrorCantUseRazIfNoYearInMask=Napaka, ni možno uporabiti opcije @, za vsakoletno resetiranje števca, če sekvence {yy} ali {yyyy} ni v maski.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski.
UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu.
UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).<br>Vrednost  je oktalna (na primer, 0666 pomeni branje in pisanje za vse).<br>Tega parametra ni na Windows strežniku.
SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika)
DisableLinkToHelpCenter=Skrij link "<b>Potrebujete pomoč ali podporo</b>" na prijavni strani
DisableLinkToHelp=Skrij povezavo do on-line pomoči "<b>%s</b>"
AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimalna dolžina
LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi
LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=Seznam map z OpenDocument predlogami
ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.<br><br>Tukaj navedite celotno pot do mape.<br>Med mapami vstavite CR.<br>Mapo GED modula dodajte tukaj <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Datoteke v tej mapi morajo imeti končnico <b>.odt</b> ali <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org
FirstnameNamePosition=Položaj imena/priimka
DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
KeyForWebServicesAccess=Ključi za uporabo Web storitev (parameter "dolibarrkey" v internetnih storitvah)
TestSubmitForm=Vnos testnega obrazca
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
ThemeDir=Mapa s preoblekami
ConnectionTimeout=Connection timeout
ResponseTimeout=Časovna omejitev odziva
SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__
ModuleMustBeEnabledFirst=Če potrebujete to funkcijo, morate najprej omogočiti Modul <b>%s</b>.
SecurityToken=Ključ za šifriranje url
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation.
PDFAddressForging=Rules for address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Knjižnica
UrlGenerationParameters=Parametri za zagotovitev URL
SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
EnterRefToBuildUrl=Vnesite sklic za predmet %s
GetSecuredUrl=Get izračuna URL
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Stara stopnja DDV
NewVATRates=Nova stopnja DDV
PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo
MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language
String=Niz
TextLong=Dolgo besedilo
HtmlText=Html text
Int=Celo število
Float=Plavajoče
DateAndTime=Datum in ura
Unique=Enoličen
Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Cena
ExtrafieldMail = E-pošta
ExtrafieldUrl = Url
ExtrafieldSelect = Izberi seznam
ExtrafieldSelectList = Izberi iz tabele
ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Geslo
ExtrafieldRadio=Radio buttons (one choice only)
ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Poveži z objektom
ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
Computedpersistent=Store computed field
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika <strong>%s</strong>
RefreshPhoneLink=Osveži pšovezavo
LinkToTest=Generiran link z možnostjo klika za uporabnika <strong>%s</strong> (kliknite številko telefona za testiranje)
KeepEmptyToUseDefault=Pusti prazno za uporabo privzete vrednosti
DefaultLink=Privzeta povezava
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom)
ExternalModule=Zunanji modul - nameščen v mapo %s
BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Vzpostavitev ali resetiranje masovne črtne kode za proizvode in storitve
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Začetna vrednost za naslednjih %s praznih zapisov
EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
NoDetails=No additional details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
Field=Polje
ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
davDescription=Setup a WebDAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
# Modules
Module0Name=Uporabniki & Skupine
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
Module1Desc=Companies and contacts management (customers, prospects...)
Module2Name=Komerciala
Module2Desc=Upravljanje komerciale
Module10Name=Accounting (simplified)
Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
Module20Name=Ponudbe
Module20Desc=Upravljanje komercialnih ponudb
Module22Name=Mass Emailings
Module22Desc=Manage bulk emailing
Module23Name=Energija
Module23Desc=Nadzor porabe energije
Module25Name=Sales Orders
Module25Desc=Sales order management
Module30Name=Računi
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
Module40Name=Vendors
Module40Desc=Vendors and purchase management (purchase orders and billing)
Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Urejevalniki
Module49Desc=Upravljanje urejevalnikov
Module50Name=Proizvodi
Module50Desc=Management of Products
Module51Name=Masovno pošiljanje
Module51Desc=Upravljanje masovnega pošiljanja po klasični pošti
Module52Name=Zaloge
Module52Desc=Stock management (for products only)
Module53Name=Storitve
Module53Desc=Management of Services
Module54Name=Pogodbe/naročnine
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Črtne kode
Module55Desc=Upravljanje črtnih kod
Module56Name=Telefonija
Module56Desc=Integracija telefonije
Module57Name=Bank Direct Debit payments
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=Klic s klikom
Module58Desc=Integracija klica s klikom
Module59Name=Vaš zaznamek
Module59Desc=Dodajanje funkcije za generiranje konta vašega zaznamka s konta Dolibarr account
Module70Name=Intervencije
Module70Desc=Upravljanje intervencij
Module75Name=Stroški in potni nalogi
Module75Desc=Upravljanje stroškov in potnih nalogov
Module80Name=Pošiljanja
Module80Desc=Shipments and delivery note management
Module85Name=Banks & Cash
Module85Desc=Upravljanje bančnih in gotovinskih računov
Module100Name=External Site
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
Module105Name=Mailman in SPIP
Module105Desc=Mailman ali SPIP vmesnik za modul člana
Module200Name=LDAP
Module200Desc=LDAP directory synchronization
Module210Name=PostNuke
Module210Desc=Integracija PostNuke
Module240Name=Izvoz podatkov
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Uvoz podatkov
Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Člani
Module310Desc=Upravljanje članov ustanove
Module320Name=Vir RSS
Module320Desc=Add a RSS feed to Dolibarr pages
Module330Name=Bookmarks & Shortcuts
Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
Module400Name=Projects or Leads
Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Internetni koledar
Module410Desc=Integracija internetnega koledarja
Module500Name=Taxes & Special Expenses
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Plače
Module510Desc=Record and track employee payments
Module520Name=Loans
Module520Desc=Upravljanje posojil
Module600Name=Notifications on business event
Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Creation of product variants (color, size etc.)
Module700Name=Donacije
Module700Desc=Upravljanje donacij
Module770Name=Expense Reports
Module770Desc=Manage expense reports claims (transportation, meal, ...)
Module1120Name=Vendor Commercial Proposals
Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integracija
Module1520Name=Generiranje dokumenta
Module1520Desc=Mass email document generation
Module1780Name=Značke/kategorije
Module1780Desc=Ustvari značke/kategorijo (proizvodi, kupci, dobavitelji, kontakti ali člani)
Module2000Name=Fck urejevalnik
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
Module2200Name=Dinamične cene
Module2200Desc=Use maths expressions for auto-generation of prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server)
Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve
Module2610Name=API/Web services (REST server)
Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=Možnost konverzije GeoIP Maxmind
Module3200Name=Unalterable Archives
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Skupine podjetij
Module5000Desc=Omogoča upravljaje skupine podjetij
Module6000Name=Potek dela
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Websites
Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
Module20000Name=Leave Request Management
Module20000Desc=Define and track employee leave requests
Module39000Name=Product Lots
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
Module40000Name=Multicurrency
Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50100Name=POS SimplePOS
Module50100Desc=Point of Sale module SimplePOS (simple POS).
Module50150Name=POS TakePOS
Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
Module50200Name=Paypal
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
Module54000Name=Tiskanje IPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Izberi, oceni ali glasuj
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
Module59000Name=Marže
Module59000Desc=Modul za upravljanje z maržami
Module60000Name=Provizije
Module60000Desc=Modul za upravljanje s provizijami
Module62000Name=Mednarodni Poslovni Izrazi
Module62000Desc=Add features to manage Incoterms
Module63000Name=Viri
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Branje računov
Permission12=Kreiranje/Spreminjanje računov
Permission13=Preklic potrditve računov
Permission14=Potrjevanje računov
Permission15=Pošiljanje računov po emailu
Permission16=Plačevanje računov
Permission19=Brisanje računov
Permission21=Branje komercialnih ponudb
Permission22=Kreiranje/spreminjanje komercialnih ponudb
Permission24=Potrjevanje komercialnih ponudb
Permission25=Pošiljanje komercialnih ponudb
Permission26=Zaključevanje komercialnih ponudb
Permission27=Brisanje komercialnih ponudb
Permission28=Izvoz komercialnih ponudb
Permission31=Branje proizvodov
Permission32=Kreiranje/spreminjanje proizvodov
Permission34=Brisanje proizvodov
Permission36=Pregled/upravljanje skritih proizvodov
Permission38=Izvoz proizvodov
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
Permission45=Export projects
Permission61=Branje intervencij
Permission62=Kreiranje/spreminjanje intervencij
Permission64=Delete intervencij
Permission67=Izvoz intervencij
Permission71=Branje članov
Permission72=Kreiranje/spreminjanje članov
Permission74=Brisanje članov
Permission75=Nastavitev tipov članov
Permission76=Export data
Permission78=Branje naročnin
Permission79=Kreiranje/spreminjanje naročnin
Permission81=Branje naročil kupcev
Permission82=Kreiranje/spreminjanje naročil kupcev
Permission84=Potrjevanje naročil kupcev
Permission86=Pošiljanje naročil kupcev
Permission87=Zapiranje naročil kupcev
Permission88=Preklic naročil kupcev
Permission89=Brisanje naročil kupcev
Permission91=Beri socialne ali fiskalne davke in DDV
Permission92=Ustvari/spremeni socialne ali fiskalne davke in DDV
Permission93=Izbriši socialne ali fiskalne davke in DDV
Permission94=Izvozi socialne ali fiskalne davke
Permission95=Branje poročil
Permission101=Branje pošiljk
Permission102=Kreiranje/spreminjanje pošiljk
Permission104=Potrjevanje pošiljk
Permission106=Izvoz pošiljk
Permission109=Brisanje pošiljk
Permission111=Branje finančnih postavk
Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij
Permission113=Nastavitve finančnih kontov (kreiranje, upravljanje kategorij)
Permission114=Reconcile transactions
Permission115=Izvoz transakcij in računovodskih izkazov
Permission116=Transfer med računi
Permission117=Manage checks dispatching
Permission121=Branje partnerjev, vezanih na uporabnika
Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika
Permission125=Brisanje partnerjev, vezanih na uporabnika
Permission126=Izvoz partnerjev
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
Permission146=Brisanje ponudnikov
Permission147=Branje statistike
Permission151=Read direct debit payment orders
Permission152=Create/modify a direct debit payment orders
Permission153=Send/Transmit direct debit payment orders
Permission154=Record Credits/Rejections of direct debit payment orders
Permission161=Branje pogodb/naročnin
Permission162=Kreiranje/spreminjanje pogodb/naročnin
Permission163=Aktiviranje pogodbene storitve/naročnine
Permission164=Onemogočenje pogodbene storitve/naročnine
Permission165=Brisanje pogodb/naročnin
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Kreiranje/spreminjanje potnih nalogov in stroškov
Permission173=Brisanje potnih nalogov in stroškov
Permission174=Preberi vse potne naloge in stroške
Permission178=Izvoz potnih nalogov in stroškov
Permission180=Branje dobaviteljev
Permission181=Read purchase orders
Permission182=Create/modify purchase orders
Permission183=Validate purchase orders
Permission184=Approve purchase orders
Permission185=Order or cancel purchase orders
Permission186=Receive purchase orders
Permission187=Close purchase orders
Permission188=Cancel purchase orders
Permission192=Kreiranje vrstic
Permission193=Preklic vrstic
Permission194=Read the bandwidth lines
Permission202=Kreiranje ADSL povezav
Permission203=Naročanje povezovalnih naročil
Permission204=Naročanje povezav
Permission205=Upravljanje povezav
Permission206=Branje povezav
Permission211=Branje telefonije
Permission212=Naročanje linij
Permission213=Aktiviranje linij
Permission214=Nastavitve telefonije
Permission215=Nastavitev ponudnikov
Permission221=Branje e-pošiljanja
Permission222=Kreiranje/spreminjanje e-pošiljanja (predmet, prejemnik...)
Permission223=Potrjevanje e-pošiljanja (dovoljuje pošiljanje)
Permission229=Brisanje e-pošiljanja
Permission237=Ogled prejemnikov in informacij
Permission238=Ročno pošiljanje pošte
Permission239=Izbriši pošto po potrditvi ali pošiljanju
Permission241=Branje kategorij
Permission242=Kreiranje/spreminjanje kategorij
Permission243=Izbriši kategorije
Permission244=Ogled vsebine skritih kategorij
Permission251=Branje ostalih uporabnikov ali skupin
PermissionAdvanced251=Branje ostalih uporabnikov
Permission252=Kreiranje/spreminjanje ostalih uporabnikov, skupin in dovoljenj
Permission253=Create/modify other users, groups and permissions
PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in dovoljenj
Permission254=Brisanje ali onemogočenje ostalih uporabnikov
Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij
Permission256=Spreminjanje lastnega gesla
Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Branje CA
Permission272=Branje računov
Permission273=Izdaja računov
Permission281=Branje kontaktov
Permission282=Kreiranje/spreminjanje kontaktov
Permission283=Brisanje kontaktov
Permission286=Izvoz kontaktov
Permission291=Branje tarif
Permission292=Nastavitev dovoljenj za tarife
Permission293=Modify customer's tariffs
Permission300=Read barcodes
Permission301=Create/modify barcodes
Permission302=Delete barcodes
Permission311=Branje storitev
Permission312=Dodelitev storitve/naročnine pogodbi
Permission331=Branje zaznamkov
Permission332=Kreiranje/spreminjanje zaznamkov
Permission333=Brisanje zaznamkov
Permission341=Branje lastnih dovoljenj
Permission342=Kreiranje/spreminjanje lastnih uporabniških informacij
Permission343=Spreminjanje lastnih gesel
Permission344=Spreminjanje lastnih dovoljenj
Permission351=Branje skupin
Permission352=Branje skupinskih dovoljenj
Permission353=Kreiranje/spreminjanje skupin
Permission354=Brisanje ali onemogočanje skupin
Permission358=Izvoz uporabnikov
Permission401=Branje popustov
Permission402=Kreiranje/spreminjanje popustov
Permission403=Potrjevanje popustov
Permission404=Brisanje popustov
Permission430=Use Debug Bar
Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
Permission517=Izvoz plač
Permission520=Branje posojil
Permission522=Kreiranje/spreminjanje posojil
Permission524=Delete posojil
Permission525=Dostop do kalkulatorja posojil
Permission527=Izvoz posojil
Permission531=Branje storitev
Permission532=Kreiranje/spreminjanje storitev
Permission534=Brisanje storitev
Permission536=Pregled/upravljanje skritih storitev
Permission538=Izvoz storitev
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
Permission701=Branje donacij
Permission702=Kreiranje/spreminjanje donacij
Permission703=Delete donacij
Permission771=Read expense reports (yours and your subordinates)
Permission772=Kreiranje/spreminjanje stroškovnih poročil
Permission773=Brisanje stroškovnih poročil
Permission774=Branje vseh stroškovnih poročil (tudi za nepodrejene)
Permission775=Odobritev stroškovnih poročil
Permission776=Plačilo stroškovnih poročil
Permission779=Izvoz stroškovnih poročil
Permission1001=Branje zalog
Permission1002=Kreiranje/spreminjanje skladišč
Permission1003=Brisanje skladišč
Permission1004=Branje gibanja zalog
Permission1005=Kreiranje/spreminjanje gibanja zalog
Permission1101=Branje dobavnic
Permission1102=Kreiranje/spreminjanje dobavnic
Permission1104=Potrjevanje dobavnic
Permission1109=Brisanje dobavnic
Permission1121=Read supplier proposals
Permission1122=Create/modify supplier proposals
Permission1123=Validate supplier proposals
Permission1124=Send supplier proposals
Permission1125=Delete supplier proposals
Permission1126=Close supplier price requests
Permission1181=Branje dobaviteljev
Permission1182=Read purchase orders
Permission1183=Create/modify purchase orders
Permission1184=Validate purchase orders
Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
Permission1190=Approve (second approval) purchase orders
Permission1201=pregled rezultatov izvoza
Permission1202=Kreiranje/spreminjanje izvoza
Permission1231=Read vendor invoices
Permission1232=Create/modify vendor invoices
Permission1233=Validate vendor invoices
Permission1234=Delete vendor invoices
Permission1235=Send vendor invoices by email
Permission1236=Export vendor invoices, attributes and payments
Permission1237=Export purchase orders and their details
Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov)
Permission1321=Izvoz računov za kupce, atributov in plačil
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2411=Branje aktivnosti (dogodki ali naloge) ostalih
Permission2412=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) ostalih
Permission2413=Delete aktivnosti (dogodki ali naloge) ostalih
Permission2414=Export actions/tasks of others
Permission2501=Branje dokumentov
Permission2502=Pošiljanje ali brisanje dokumentov
Permission2503=Pošiljanje ali brisanje dokumentov
Permission2515=Nastavitve map dokumentov
Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje)
Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek)
Permission3200=Read archived events and fingerprints
Permission4001=See employees
Permission4002=Create employees
Permission4003=Delete employees
Permission4004=Export employees
Permission10001=Read website content
Permission10002=Create/modify website content (html and javascript content)
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Brisanje zahtevkov za dopust
Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja)
Permission23001=Preberi načrtovano delo
Permission23002=Ustvari/posodobi načrtovano delo
Permission23003=Izbriši načrtovano delo
Permission23004=Izvedi načrtovano delo
Permission50101=Use Point of Sale
Permission50201=Branje prenosov
Permission50202=Uvoz prenosov
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
Permission50414=Delete operations in ledger
Permission50415=Delete all operations by year and journal in ledger
Permission50418=Export operations of the ledger
Permission50420=Report and export reports (turnover, balance, journals, ledger)
Permission50430=Define and close a fiscal period
Permission50440=Manage chart of accounts, setup of accountancy
Permission51001=Read assets
Permission51002=Create/Update assets
Permission51003=Delete assets
Permission51005=Setup types of asset
Permission54001=Tiskaj
Permission55001=Branje anket
Permission55002=Kreiranje/spreminjanje anket
Permission59001=Branje komercialnih marž
Permission59002=Določitev komercialnih marž
Permission59003=Branje vsake uporabniške marže
Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Potencial možne stranke
DictionaryCanton=States/Provinces
DictionaryRegion=Regije
DictionaryCountry=Države
DictionaryCurrency=Valute
DictionaryCivility=Title of civility
DictionaryActions=Types of agenda events
DictionarySocialContributions=Types of social or fiscal taxes
DictionaryVAT=Stopnje DDV ali davkov
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment Terms
DictionaryPaymentModes=Payment Modes
DictionaryTypeContact=Tipi kontaktov/naslovov
DictionaryTypeOfContainer=Website - Type of website pages/containers
DictionaryEcotaxe=Ekološka taksa (WEEE)
DictionaryPaperFormat=Formati papirja
DictionaryFormatCards=Card formats
DictionaryFees=Expense report - Types of expense report lines
DictionarySendingMethods=Načini pošiljanja
DictionaryStaff=Number of Employees
DictionaryAvailability=Zakasnitev dobave
DictionaryOrderMethods=Metode naročanja
DictionarySource=Izvor ponudb/naročil
DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Modeli kontnih planov
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Enote
DictionaryMeasuringUnits=Measuring Units
DictionaryProspectStatus=Status možne stranke
DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
SetupSaved=Nastavitve shranjene
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
VATManagement=Sales Tax Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Stopnja
LocalTax1IsNotUsed=Ne uporabi drugega davka
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
LocalTax1Management=Druga vrsta davka
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Ne uporabi tretjega davka
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
LocalTax2Management=Tretja vrsta davka
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES=RE Management
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
LocalTax1IsNotUsedDescES=Privzeto predlagani RE je 0. Konec pravila.
LocalTax1IsUsedExampleES=V Španiji so strokovnjaki, z nekaterimi posebnimi deli španskega IAE.
LocalTax1IsNotUsedExampleES=V Španiji so strokovno in družb in ob upoštevanju nekaterih odsekih španske IAE.
LocalTax2ManagementES=IRPF Management
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
LocalTax2IsNotUsedDescES=Privzeto predlagani IRPF je 0. Konec pravila.
LocalTax2IsUsedExampleES=V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov.
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
CalcLocaltax=Poročila o lokalnih davkih
CalcLocaltax1=Prodaja - Nabava
CalcLocaltax1Desc=Poročila o lokalnih davkih so izračunana kot razlika med nabavnimi in prodajnimi davki
CalcLocaltax2=Nabava
CalcLocaltax2Desc=Poročila o lokalnih davkih so seštevek nabavnih davkov
CalcLocaltax3=Prodaja
CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov
LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
LabelOnDocuments=Naslov na dokumentu
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of constant
NbOfDays=No. of days
AtEndOfMonth=Na koncu meseca
CurrentNext=Current/Next
Offset=Odmik
AlwaysActive=Vedno aktiven
Upgrade=Nadgradnja
MenuUpgrade=Nadgradnja/razširitev
AddExtensionThemeModuleOrOther=Deploy/install external app/module
WebServer=Spletni strežnik
DocumentRootServer=Korenska mapa spletnega strežnika
DataRootServer=Mapa s podatkovnimi datotekami
IP=IP
Port=Vrata
VirtualServerName=Ime virtualnega strežnika
OS=OS
PhpWebLink=Web-Php link
Server=Strežnik
Database=Baza podatkov
DatabaseServer=Strežnik za bazo podatkov
DatabaseName=Ime baze podatkov
DatabasePort=Vhod baze podatkov
DatabaseUser=Uporabnik baze podatkov
DatabasePassword=Geslo za bazo podatkov
Tables=Tabele
TableName=Ime tabele
NbOfRecord=No. of records
Host=Server
DriverType=Tip gonilnika
SummarySystem=Povzetek sistemskih informacij
SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov
MenuCompanySetup=Company/Organization
DefaultMenuManager= Vmesnik za standardni meni
DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni
Skin=Tema preobleke
DefaultSkin=Privzeta tema preobleke
MaxSizeList=Največja dolžina seznama
DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
MessageOfDay=Sporočilo dneva
MessageLogin=Sporočilo na prijavni strani
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju
DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Prikaži logo na levem meniju
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
CompanyName=Ime podjetja
CompanyAddress=Naslov
CompanyZip=Poštna številka
CompanyTown=Mesto
CompanyCountry=Država
CompanyCurrency=Osnovna valuta
CompanyObject=Dejavnost podjetja
Logo=Logotip
DoNotSuggestPaymentMode=Ne predlagaj
NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
OwnerOfBankAccount=Lastnik bančnega računa %s
BankModuleNotActive=Modul za bančne račune ni omogočen
ShowBugTrackLink=Prikaži povezavo "<strong>%s</strong>"
Alerts=Opozorila
DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries manage optional parameters.
LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
Audit=Nadzor
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
BrowserName=Ime brskalnika
BrowserOS=OS brskalnika
ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
SecurityEventsPurged=Varnostni dogodki očistimo
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator.
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
SessionTimeOut=Potečen čas seje
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
TriggersAvailable=Možni prožilci
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Prožilci v tej datoteki so onemogočeni s predpono <b>-NORUN</b> v njihovem imenu.
TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je onemogočen modul <b>%s</b> .
TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module.
TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul <b>%s</b> .
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Nastavitve omejitev/natančnosti
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Neto cena enote proizvoda
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu.
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
BackupDescX=The archived directory should be stored in a secure place.
BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Uvoz MySQL
ForcedToByAModule= To pravilo je postavljeno v <b>%s</b> z aktivnim modulom
PreviousDumpFiles=Existing backup files
WeekStartOnDay=First day of the week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazne vrstice po prijavi v sistem kot uporabnik <b>%s</b>.
YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP
DownloadMoreSkins=Prenos dodatnih preoblek
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
ShowProfIdInAddress=Show professional id with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
TranslationUncomplete=Delni prevod
MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Testna prijava na API
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
ExternalAccess=External/Internet Access
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
MAIN_PROXY_HOST=Proxy server: Name/Address
MAIN_PROXY_PORT=Proxy server: Port
MAIN_PROXY_USER=Proxy server: Login/User
MAIN_PROXY_PASS=Proxy server: Password
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
ExtraFields=Koplementarni atributi
ExtraFieldsLines=Koplementarni atributi (postavke)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila)
ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi)
ExtraFieldsThirdParties=Complementary attributes (third party)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Koplementarni atributi (član)
ExtraFieldsMemberType=Koplementarni atributi (tip člana)
ExtraFieldsCustomerInvoices=Koplementarni atributi (računi)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=Koplementarni atributi (naročila)
ExtraFieldsSupplierInvoices=Koplementarni atributi (računi)
ExtraFieldsProject=Koplementarni atributi (projekti)
ExtraFieldsProjectTask=Koplementarni atributi (naloge)
ExtraFieldsSalaries=Complementary attributes (salaries)
ExtraFieldHasWrongValue=Atribut %s ima napačno vrednost.
AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerični znaki in male črke brez presledkov
SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba).
PathToDocuments=Pot do dokumentov
PathDirectory=Mapa
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Da poleti
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin
ConditionIsCurrently=Trenutni pogoj je %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
SearchOptim=Iskanje optimizacijo
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=%s premenjenih polj
FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono)
GetBarCode=Pridobi črtno kodo
##### Module password generation
PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description
##### Users setup #####
RuleForGeneratedPasswords=Rules to generate and validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
UsersSetup=Nastavitve modula uporabnikov
UserMailRequired=Email required to create a new user
##### HRM setup #####
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Modul za nastavitve podjetij
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
NotificationsDescUser=* per user, one user at a time.
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
NotificationsDescGlobal=* or by setting global email addresses in this setup page.
ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Vodni žig na osnutku dokumenta
JSOnPaimentBill=Aktivacija funkcije za avtomatsko izpolnitev plačilnih vrstic na obrazcu za plačilo
CompanyIdProfChecker=Rules for Professional IDs
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
WebDavServer=Root URL of %s server: %s
##### Webcal setup #####
WebCalUrlForVCalExport=Izvozna povezava na <b>%s</b> format je na voljo na naslednji povezavi: %s
##### Invoices #####
BillsSetup=Nastavitve modula za račune
BillsNumberingModule=Modul za številčenje računov in dobropisov
BillsPDFModules=Modeli obrazcev računov
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
ForceInvoiceDate=Vsili datum računa kot datum potrditve
SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Poljubno besedilo na računu
WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Vendor payments
SupplierPaymentSetup=Vendor payments setup
##### Proposals #####
PropalSetup=Nastavitve modula za komercialne ponudbe
ProposalsNumberingModules=Moduli za številčenje komercialnih ponudb
ProposalsPDFModules=Modeli obrazcev komercialnih ponudb
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi
WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe
##### SupplierProposal #####
SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje
SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje
SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje
FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev
WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders #####
OrdersSetup=Sales Orders management setup
OrdersNumberingModules=Moduli za številčenje naročil
OrdersModelModule=Modeli obrazcev naročil
FreeLegalTextOnOrders=Poljubno besedilo na naročilih
WatermarkOnDraftOrders=Vodni tisk na osnutkih naročil (brez, če je prazno)
ShippableOrderIconInList=Dodaj ikono na seznamnaročil, ki označuje, če je naročilo pripravljeno za odpremo
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Vprašaj za končni bančni račun naročila
##### Interventions #####
InterventionsSetup=Nastavitve modula za intervence
FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo
FicheinterNumberingModules=Moduli za številčenje intervenc
TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic
WatermarkOnDraftInterventionCards=Vodni tisk na dokumentih intervencijskih kartic (brez, če je prazno)
##### Contracts #####
ContractsSetup=Nastavitev modula za pogodbe/naročnine
ContractsNumberingModules=Moduli za številčenje pogodb
TemplatePDFContracts=Modeli obrazcev pogodb
FreeLegalTextOnContracts=Poljubno besedilo na pogodbah
WatermarkOnDraftContractCards=Vodni tisk na osnutkih pogodb (brez, če je prazno)
##### Members #####
MembersSetup=Nastavitve modula članov
MemberMainOptions=Glavne opcije
AdherentLoginRequired= Urejanje uporabniških imen za vse člane
AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
##### LDAP setup #####
LDAPSetup=Nastavitve LDAP
LDAPGlobalParameters=Globalni parametri
LDAPUsersSynchro=Uporabniki
LDAPGroupsSynchro=Skupine
LDAPContactsSynchro=Kontakti
LDAPMembersSynchro=Člani
LDAPMembersTypesSynchro=Tipi članov
LDAPSynchronization=Sinhronizacija LDAP
LDAPFunctionsNotAvailableOnPHP=Funkcije LDAP niso na voljo na vašem PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Ključ v LDAP
LDAPSynchronizeUsers=Organizacija uporabnikov v LDAP
LDAPSynchronizeGroups=Organizacija skupin v LDAP
LDAPSynchronizeContacts=Organizacija kontaktov v LDAP
LDAPSynchronizeMembers=Organizacija članov ustanove v LDAP
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Primarni strežnik
LDAPSecondaryServer=Sekundarni strežnik
LDAPServerPort=Vrata strežnika
LDAPServerPortExample=Default port: 389
LDAPServerProtocolVersion=Različica protokola
LDAPServerUseTLS=Use TLS
LDAPServerUseTLSExample=Vaš LDAP strežnik uporablja TLS
LDAPServerDn=DN strežnika
LDAPAdminDn=DN administratorja
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
LDAPPassword=Geslo administratorja
LDAPUserDn=DN uporabnikov
LDAPUserDnExample=Celoten DN (npr: ou=users,dc=society,dc=com)
LDAPGroupDn=DN skupin
LDAPGroupDnExample=Celoten DN (npr: ou=groups,dc=society,dc=com)
LDAPServerExample=Naslov strežnika (npr: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=Celoten DN (npr: dc=company,dc=com)
LDAPDnSynchroActive=Sinhronizacija uporabnikov in skupin
LDAPDnSynchroActiveExample=Sinhronizacija LDAP v Dolibarr ali Dolibarr v LDAP
LDAPDnContactActive=Sinhronizacija kontaktov
LDAPDnContactActiveExample=Aktivirana/deaktivirana sinhronizacija
LDAPDnMemberActive=Sinhronizacija članov
LDAPDnMemberActiveExample=Aktivirana/deaktivirana sinhronizacija
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=Aktivirana/deaktivirana sinhronizacija
LDAPContactDn=DN Dolibarr kontaktov
LDAPContactDnExample=Celoten DN (npr: ou=contacts,dc=society,dc=com)
LDAPMemberDn=DN Dolibarr članov
LDAPMemberDnExample=Celoten DN (npr: ou=members,dc=society,dc=com)
LDAPMemberObjectClassList=List of objectClass
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=List of objectClass
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPUserObjectClassList=List of objectClass
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPGroupObjectClassList=List of objectClass
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPContactObjectClassList=List of objectClass
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPTestConnect=Test LDAP povezave
LDAPTestSynchroContact=Test contact's synchronization
LDAPTestSynchroUser=Test user's synchronization
LDAPTestSynchroGroup=Test group's synchronization
LDAPTestSynchroMember=Test member's synchronization
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test LDAP iskanja
LDAPSynchroOK=Synchronization test successful
LDAPSynchroKO=Failed synchronization test
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPSetupForVersion3=LDAP server configured for version 3
LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (unix)
LDAPFieldLoginExample=Example: uid
LDAPFilterConnection=Search filter
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Example: samaccountname
LDAPFieldFullname=Firstname Name
LDAPFieldFullnameExample=Example: cn
LDAPFieldPasswordNotCrypted=Password not encrypted
LDAPFieldPasswordCrypted=Password encrypted
LDAPFieldPasswordExample=Example: userPassword
LDAPFieldCommonNameExample=Example: cn
LDAPFieldName=Name
LDAPFieldNameExample=Example: sn
LDAPFieldFirstName=First name
LDAPFieldFirstNameExample=Example: givenName
LDAPFieldMail=Email address
LDAPFieldMailExample=Example: mail
LDAPFieldPhone=Professional phone number
LDAPFieldPhoneExample=Example: telephonenumber
LDAPFieldHomePhone=Personal phone number
LDAPFieldHomePhoneExample=Example: homephone
LDAPFieldMobile=Cellular phone
LDAPFieldMobileExample=Example: mobile
LDAPFieldFax=Fax number
LDAPFieldFaxExample=Example: facsimiletelephonenumber
LDAPFieldAddress=Street
LDAPFieldAddressExample=Example: street
LDAPFieldZip=Zip
LDAPFieldZipExample=Example: postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Example: l
LDAPFieldCountry=Country
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example: description
LDAPFieldNotePublic=Javna opomba
LDAPFieldNotePublicExample=Example: publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example: uniqueMember
LDAPFieldBirthdate=Birthdate
LDAPFieldCompany=Company
LDAPFieldCompanyExample=Example: o
LDAPFieldSid=SID
LDAPFieldSidExample=Example: objectsid
LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Job position
LDAPFieldTitleExample=Primer: naziv
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
ForANonAnonymousAccess=For an authenticated acces (for a write access for example)
PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
NotInstalled=Not installed, so your server is not slowed down by this.
ApplicativeCache=Aplikativni predpomnilnik
MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik.<br>Več informacij najdete tukaj <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika..
MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena.
MemcachedAvailableAndSetup=Vklopljen je predpomnilniški modul za predpomnilniški strežnik.
OPCodeCache=OPCode predpomnilnik
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP predpomnilnik za statične vire (css, img, javascript)
FilesOfTypeCached=Datoteke tipa %s so shranjene v predpomnilniku HTTP strežnika
FilesOfTypeNotCached=Datoteke tipa %s niso shranjene v predpomnilniku HTTP strežnika
FilesOfTypeCompressed=Datoteke tipa %s so komprimirane v HTTP strežniku
FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku
CacheByServer=Predpomnilnik v strežniku
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Predpomnilnik v brskalniku
CompressionOfResources=Kompresija HTTP odgovorov
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
DefaultCreateForm=Default values (to use on forms)
DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields
DefaultMandatory=Mandatory form fields
##### Products #####
ProductSetup=Nastavitve modula za proizvode
ServiceSetup=Storitve modul nastavitev
ProductServiceSetup=Izdelki in storitve moduli za nastavitev
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa
ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev)
ProductOtherConf= Konfiguracija proizvodov/storitev
IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Nastavitve Syslog modula
SyslogOutput=Izhod za dnevnik
SyslogFacility=Pripomoček
SyslogLevel=Nivo
SyslogFilename=Ime datoteke in pot
YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot.
ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta
OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Nastanitev modula za donacije
DonationsReceiptModel=Predloga računa za donacijo
##### Barcode #####
BarcodeSetup=Nastavitev črtne kode
PaperFormatModule=Modul za format izpisa
BarcodeEncodeModule=Tip kodiranja črtne kode
CodeBarGenerator=Generator črtne kode
ChooseABarCode=Generator ni definiran
FormatNotSupportedByGenerator=Ta generator ne podpira tega formata
BarcodeDescEAN8=Črtna koda tipa EAN8
BarcodeDescEAN13=Črtna koda tipa EAN13
BarcodeDescUPC=Črtna koda tipa UPC
BarcodeDescISBN=Črtna koda tipa ISBN
BarcodeDescC39=Črtna koda tipa C39
BarcodeDescC128=Črtna koda tipa C128
BarcodeDescDATAMATRIX=Črtna koda tipa Datamatrix
BarcodeDescQRCODE=Črtna koda tipa QR
GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'internal engine' za nekatere tipe črtnih kod). Mora biti kompatibilen z "genbarcode".<br>Na primer: /usr/local/bin/genbarcode
BarcodeInternalEngine=Interno orodje
BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct Debit payments
##### ExternalRSS #####
ExternalRSSSetup=Nastavitev uvoza zunanjih RSS
NewRSS=Nov vir RSS
RSSUrl=RSS URL
RSSUrlExample=Zanimiv vir RSS
##### Mailing #####
MailingSetup=Nastavitev E-mail modula
MailingEMailFrom=Sender email (From) for emails sent by emailing module
MailingEMailError=Return Email (Errors-to) for emails with errors
MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila
##### Notification #####
NotificationSetup=Email Notification module setup
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
FixedEmailTarget=Prejemnik
##### Sendings #####
SendingsSetup=Shipping module setup
SendingsReceiptModel=Obrazci odpremnic
SendingsNumberingModules=Moduli za številčenje pošiljk
SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Prosti tekst na pošiljkah
##### Deliveries #####
DeliveryOrderNumberingModules=Modul za številčenje dobavnic
DeliveryOrderModel=Obrazci dobavnic
DeliveriesOrderAbility=Podpora za dobavnice
FreeLegalTextOnDeliveryReceipts=Poljubno besedilo na odpremnici
##### FCKeditor #####
AdvancedEditor=Napredni urejevalnik
ActivateFCKeditor=Aktiviranje FCKeditor za:
FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb
FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte
FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
##### Stock #####
StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Izbrisan meni
Menus=Meniji
TreeMenuPersonalized=Prilagojeni meniji
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nov meni
Menu=Izbira menija
MenuHandler=Menijski vmesnik
MenuModule=Modul izvorov
HideUnauthorizedMenu= Zasenči neavtoriziran meni (sivo)
DetailId=ID meni
DetailMenuHandler=Upravljavec menijev za prikaz novega menija
DetailMenuModule=Ime modula, če vnos prihaja iz modula
DetailType=Tip menija (zgoraj ali levo)
DetailTitre=Naziv menija ali koda naziva za prevod
DetailUrl=URL,kamor vas meni usmeri (Absolutni URL link ali zunanji link http://)
DetailEnabled=Pogoj za prikaz vnosa ali ne
DetailRight=Pogoj za prikaz neavtoriziranih zatemnitev menija
DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot
DetailUser=Interni / zunanji / vsi
Target=Za
DetailTarget=Target for links (_blank top opens a new window)
DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni)
ModifMenu=Sprememba menija
DeleteMenu=Izbris menijskega vnosa
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende
OptionVatMode=Rok za DDV
OptionVATDefault=Standard basis
OptionVATDebitOption=Povečana osnova
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
OnDelivery=Ob dobavi
OnPayment=Ob plačilu
OnInvoice=Ob izdaji računa
SupposedToBePaymentDate=Predvideva se datum plačila
SupposedToBeInvoiceDate=Predvideva se datum računa
Buy=Nakup
Sell=Prodaja
InvoiceDateUsed=Uporabljen datum računa
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code
AccountancyCodeSell=Računovodska koda prodaje
AccountancyCodeBuy=Računovodska koda nabave
##### Agenda #####
AgendaSetup=Nastavitev modula za aktivnosti in dnevni red
PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka
PastDelayVCalExport=Ne izvažaj dogodekov, starejših od
AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Nastavitve modula za klicanje s klikom
ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sales
CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil
CashDeskBankAccountForCheque= Default account to use to receive payments by check
CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
##### Bookmark #####
BookmarkSetup=Nastavitev modula za zaznamke
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
NbOfBoomarkToShow=Največje število zaznamkov za prikaz v levem meniju
##### WebServices #####
WebServicesSetup=Nastavitev modula za spletne storitve
WebServicesDesc=Z omogočenjem tega modula postane Dolibarr spletni strežnik za zagotavljanje različnih spletnih storitev.
WSDLCanBeDownloadedHere=WSDL opisna datoteka omogočenih storitev je na voljo tukaj
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=Nastavitev modula API
ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov
ApiKey=Ključ za API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Nastavitev modula za banke
FreeLegalTextOnChequeReceipts=Free text on check receipts
BankOrderShow=Prikaže seznam bančnih računov za države, ki uporabljajo "podrobno bančno številko"
BankOrderGlobal=Splošno
BankOrderGlobalDesc=Splošno zaporedje prikaza
BankOrderES=Španski
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
##### Multicompany #####
MultiCompanySetup=Nastavitev modula za več podjetij
##### Suppliers #####
SuppliersSetup=Vendor module setup
SuppliersCommandModel=Complete template of purchase order (logo...)
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem).
YouCanDownloadFreeDatFileTo=<b>Brezplačno demo različico</b> Maxmind GeoIP deželne datoteke lahko prenesete z %s.
YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj <b>popolno različico, s posodobitvami,</b> deželne datoteke Maxmind GeoIP z %s.
TestGeoIPResult=Test pretvorbe IP -> država
##### Projects #####
ProjectsNumberingModules=Modul za številčenje projektov
ProjectsSetup=Nastavitve modula za projekte
ProjectsModelModule=Vzorec dokumenta poročila o projektih
TasksNumberingModules=Moduli za številčenje nalog
TaskModelModule=Modeli obrazcev poročil o nalogah
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Lahko je vedno urejeno
MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
NbMajMin=Minimalno število velikih črk
NbNumMin=Minimalno število cifer
NbSpeMin=Minimalno število posebnih znakov
NbIteConsecutive=Minimalno število ponovitev enakih znakov
NoAmbiCaracAutoGeneration=Ne uporabljajte dvoumnih znakov ("1","l","i","|","0","O") za avtomatsko generiranje
SalariesSetup=Nastavitev modula za plače
SortOrder=Sortiraj naročilo
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
IncludePath=Vključi pot (definirana v spremenljivki %s)
ExpenseReportsSetup=Nastavitev modula za stroškovna poročila
TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
ListOfFixedNotifications=List of automatic fixed notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Prag
BackupDumpWizard=Wizard to build the backup file
SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Barva ozadja
TopMenuBackgroundColor=Barva ozadja za zgornji meni
TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Barva ozadja za levi meni
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele
BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
SellTaxRate=Stopnja prodajnega davka
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
TypeOfTemplate=Vrsta predloge
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=Fiksiranje časovne cone
FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave)
ExpectedChecksum=Pričakovana kontrolna vsota
CurrentChecksum=Trenutna kontrolna vsota
ForcedConstants=Required constant values
MailToSendProposal=Ponudbe kupcu
MailToSendOrder=Sales orders
MailToSendInvoice=Računi za kupca
MailToSendShipment=Odpreme
MailToSendIntervention=Intervencije
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Pogodbe
MailToThirdparty=Partnerji
MailToMember=Člani
MailToUser=Uporabniki
MailToProject=Projects page
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permissions defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
HelpOnTooltip=Help text to show on tooltip
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
NewEmailCollector=New Email Collector
EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary)
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
Protanopia=Protanopia
Deuteranopes=Deuteranopes
Tritanopes=Tritanopes
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
DefaultCustomerType=Default thirdparty type for "New customer" creation form
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
RootCategoryForProductsToSell=Root category of products to sell
RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
DebugBar=Debug Bar
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
DebugBarSetup=DebugBar Setup
GeneralOptions=General Options
LogsLinesNumber=Number of lines to show on logs tab
UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
BaseOnSabeDavVersion=Based on the library SabreDAV version
NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.