golden hour
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
8.34 KB
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bills.lang
33.29 KB
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blockedlog.lang
5.21 KB
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bookmarks.lang
1018 B
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boxes.lang
6.14 KB
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cashdesk.lang
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categories.lang
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commercial.lang
3.23 KB
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companies.lang
17.42 KB
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compta.lang
17.38 KB
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contracts.lang
5 KB
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cron.lang
4.95 KB
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deliveries.lang
1.32 KB
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dict.lang
8.31 KB
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donations.lang
1.34 KB
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ecm.lang
2.56 KB
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errors.lang
29.75 KB
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eventorganization.lang
9.13 KB
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exports.lang
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externalsite.lang
295 B
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ftp.lang
883 B
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help.lang
1.18 KB
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holiday.lang
6.33 KB
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hrm.lang
2.78 KB
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install.lang
18.4 KB
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interventions.lang
3.89 KB
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intracommreport.lang
1.38 KB
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knowledgemanagement.lang
1.89 KB
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languages.lang
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ldap.lang
1.49 KB
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link.lang
528 B
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loan.lang
1.3 KB
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mailmanspip.lang
1.52 KB
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mails.lang
10.17 KB
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main.lang
35.13 KB
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margins.lang
3.07 KB
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members.lang
12.77 KB
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modulebuilder.lang
12.84 KB
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mrp.lang
5.8 KB
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multicurrency.lang
1.65 KB
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oauth.lang
1.84 KB
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opensurvey.lang
3.37 KB
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orders.lang
9 KB
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other.lang
16.31 KB
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partnership.lang
3.58 KB
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paybox.lang
1.86 KB
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paypal.lang
2.12 KB
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printing.lang
2.44 KB
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productbatch.lang
2.17 KB
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products.lang
19.94 KB
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projects.lang
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propal.lang
4.34 KB
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receiptprinter.lang
3.19 KB
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receptions.lang
2.72 KB
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recruitment.lang
2.94 KB
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resource.lang
1.17 KB
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salaries.lang
1.46 KB
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sendings.lang
3.38 KB
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sms.lang
1.69 KB
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stocks.lang
16.06 KB
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stripe.lang
4.83 KB
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supplier_proposal.lang
2.6 KB
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suppliers.lang
2.16 KB
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ticket.lang
15.94 KB
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trips.lang
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users.lang
6.52 KB
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website.lang
13.94 KB
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withdrawals.lang
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workflow.lang
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zapier.lang
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Edit: other.lang
# 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 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 PreviousMonth=Previous month CurrentMonth=Current month 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 PoweredBy=Powered by 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) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts notiftouser=To users notiftofixedemail=To fixed mail notiftouserandtofixedemail=To user and fixed mail 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_FICHINTER_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 Notify_ACTION_CREATE=Added action to Agenda 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 lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The 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__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply. 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=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Kreiral %s ModifiedBy=Spremenil %s ValidatedBy=Potrdil %s SignedBy=Signed by %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 FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse 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=ton 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 for number of referring entities (no. of invoices, or orders...) 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 NumberOfMos=Number of manufacturing orders 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 NumberOfUnitsMos=Number of units to produce in manufacturing orders 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. EMailTextActionAdded=The action %s has been added to the Agenda. 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 ConfirmPasswordChange=Confirm password change 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 PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar 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 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 SuffixSessionName=Suffix for session name LoginWith=Login with %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 thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... ConfirmBtnCommonContent = Are you sure you want to "%s" ? ConfirmBtnCommonTitle = Confirm your action CloseDialog = Zapri
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