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Your IP : 3.139.98.0
# Dolibarr language file - Source file is en_US - other
SecurityCode=Varnostna koda
NumberingShort=N°
Tools=Orodja
TMenuTools=Orodja
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Rojstni dan
BirthdayDate=Birthday date
DateToBirth=Datum rojstva
BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan
BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan
TransKey=Translation of the key TransKey
MonthOfInvoice=Month (number 1-12) of invoice date
TextMonthOfInvoice=Month (text) of invoice date
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Message on the return page for a validated payment
MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa
Notify_WITHDRAW_CREDIT=Nakazilo kredita
Notify_WITHDRAW_EMIT=Nakazilo izdatka
Notify_COMPANY_CREATE=Ustvarjen partner
Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice partnerja
Notify_BILL_VALIDATE=Potrjen račun
Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen
Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=Preklican račun kupca
Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=Potrjena pogodba
Notify_FICHEINTER_VALIDATE=Potrjena intervencija
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
Notify_SHIPPING_VALIDATE=Potrjena odprema
Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti
Notify_MEMBER_VALIDATE=Potrjeno članstvo
Notify_MEMBER_MODIFY=Spremenjen član
Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Izbris iz članstva
Notify_PROJECT_CREATE=Ustvarjanje projekta
Notify_TASK_CREATE=Ustvarjena naloga
Notify_TASK_MODIFY=Spremenjena naloga
Notify_TASK_DELETE=Izbrisana naloga
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
SeeModuleSetup=Glejte nastavitev modula %s
NbOfAttachedFiles=Število pripetih datotek/dokumentov
TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov
MaxSize=Največja velikost
AttachANewFile=Pripni novo datoteko/dokument
LinkedObject=Povezani objekti
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Urejanje članov ustanove
DemoFundation2=Urejanje članov in bančnih računov ustanove
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Urejanje trgovine z blagajno
DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Kreiral %s
ModifiedBy=Spremenil %s
ValidatedBy=Potrdil %s
ClosedBy=Zaključil %s
CreatedById=ID uporabnika, ki je ustvaril
ModifiedById=User id who made latest change
ValidatedById=ID uporabnika, ki je potrdil
CanceledById=ID uporabnika, ki je preklical
ClosedById=ID uporabnika, ki je zaključil
CreatedByLogin=Ime uporabika, ki je ustvaril
ModifiedByLogin=User login who made latest change
ValidatedByLogin=Ime uporabnika, ki je potrdil
CanceledByLogin=Ime uporabnika, ki je preklical
ClosedByLogin=Ime uporabnika, ki je zaključil
FileWasRemoved=Datoteka je bila izbrisana
DirWasRemoved=Mapa je bila odstranjena
FeatureNotYetAvailable=Feature not yet available in the current version
FeaturesSupported=Supported features
Width=Širina
Height=Višina
Depth=Globina
Top=Zgoraj
Bottom=Spodaj
Left=Levo
Right=Desno
CalculatedWeight=Kalkulirana teža
CalculatedVolume=Kalkulirana prostornina
Weight=Teža
WeightUnitton=tonne
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
WeightUnitpound=funt
WeightUnitounce=unča
Length=Dolžina
LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Površina
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
Volume=Prostornina
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
VolumeUnitinch3=in³
VolumeUnitounce=unča
VolumeUnitlitre=liter
VolumeUnitgallon=galona
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
SizeUnitmm=mm
SizeUnitinch=inč
SizeUnitfoot=čevelj
SizeUnitpoint=točka
BugTracker=Sledenje hrošču
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
BackToLoginPage=Nazaj na stran za prijavo
AuthenticationDoesNotAllowSendNewPassword=Preverjanje pristnosti je <b>%s</b>.<br>V tem načinu Dolibarr ne more vedeti, niti spremeniti vašega gesla.<br>Če želite spremeniti geslo, se obrnite na vašega sistemskega administratorja.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> je informacija, odvisna od države partnerja.<br>Na primer za državo <b>%s</b>, je koda <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of vendor invoices
NumberOfContracts=Number of contracts
NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
NumberOfUnitsContracts=Number of units on contracts
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=Potrjena intervencija %s
EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
ImportedWithSet=Nabor podatkov za uvoz
DolibarrNotification=Avtomatsko obvestilo
ResizeDesc=Vnesite novo širino <b>ALI</b> novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo...
NewLength=Nova širina
NewHeight=Nova višina
NewSizeAfterCropping=Nova velikost po obrezovanju
DefineNewAreaToPick=Določitev novega območja na sliki za pobiranje (levi klik na sliko in vleka kurzorja do nasprotnega vogala)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=Obdelovalnik slik
YouReceiveMailBecauseOfNotification=To sporočilo ste prejeli, ker je bil vaš email dodan na seznam interesentov za določene dogodke v program %s od %s.
YouReceiveMailBecauseOfNotification2=Ta dogodek je naslednji:
ThisIsListOfModules=To je seznam modulov, ki so določeni za ta demo profil (v tem demu so vidni samo najpogostejši moduli). Nastavitve lahko prilagodite svojim potrebam in kliknite "Start".
UseAdvancedPerms=Uporabite napredne nastavitve dovoljenj v modulih
FileFormat=Format datoteke
SelectAColor=Izberite barvo
AddFiles=Dodaj datoteko
StartUpload=Zaženi prenos
CancelUpload=Prekliči prenos
FileIsTooBig=Datoteke so prevelike
PleaseBePatient=Prosim, bodite potrpežljivi...
NewPassword=New password
ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=To so vaši novi podatki za prijavo
NewKeyWillBe=Vaši novi podatki za prijavo v program bodo
ClickHereToGoTo=K.iknite tukaj za vstop v %s
YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrditev spremembe gesla
ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni.
IfAmountHigherThan=Če je znesek večji od <strong>%s</strong>
SourcesRepository=Shramba virov
Chart=Chart
PassEncoding=Password encoding
PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
##### Export #####
ExportsArea=Področje izvoza
AvailableFormats=Možni formati
LibraryUsed=Uporabljena knjižnica
LibraryVersion=Library version
ExportableDatas=Podatki za izvoz
NoExportableData=Ni podatkov za izvoz (ni nalčoženih modolov za izvoz podatkov, ali ni ustreznega dovoljenja)
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Naziv
WEBSITE_DESCRIPTION=Opis
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import
MemoryUsage=Memory usage
RequestDuration=Duration of request