forked from Wavyzz/dolibarr
1940 lines
136 KiB
Plaintext
1940 lines
136 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=Ustanova
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Version=Različica
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Publisher=Publisher
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VersionProgram=Različica programa
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VersionLastInstall=Initial install version
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VersionLastUpgrade=Latest version upgrade
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VersionExperimental=Preizkusna
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VersionDevelopment=Razvojna
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VersionUnknown=Neznana
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VersionRecommanded=Priporočena
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FileCheck=Fileset Integrity Checks
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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).
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Manjkajoče datoteke
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FilesUpdated=Posodobljene datoteke
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FilesModified=Modified Files
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FilesAdded=Added Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=ID seje
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SessionSaveHandler=Rutina za shranjevanje seje
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SessionSavePath=Session save location
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PurgeSessions=Odstranitev sej
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ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Zaklepanje novih povezav
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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.
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UnlockNewSessions=Odstrani blokado povezovanja
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YourSession=Vaša seja
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Sessions=Users Sessions
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WebUserGroup=Spletni strežnik uporabnik / skupina
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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).
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DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov
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DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=Modul <b>%s</b> mora biti omogočen
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WarningOnlyPermissionOfActivatedModules=Tukaj so prikazana samo dovoljenja, ki se nanašajo na aktivirane module. Ostale module lahko aktivirate na strani Domov->Nastavitve->Moduli.
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DolibarrSetup=Dolibarr nastavitve
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InternalUser=Interni uporabnik
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ExternalUser=Zunanji uporabnik
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InternalUsers=Interni uporabniki
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ExternalUsers=Zunanji uporabniki
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GUISetup=Prikaz
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SetupArea=Nastavitve
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami)
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IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul <b>%s</b>
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RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
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RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
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SecuritySetup=Varnostne nastavitve
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo
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ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo
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ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od <b>%s</b> ni podprta.
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DictionarySetup=Nastavitve slovarja
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Dictionary=Slovarji
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ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov
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ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0
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DisableJavascript=Onemogoči JavaScript in Ajax funkcije
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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
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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.
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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.
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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.
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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)
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NumberOfKeyToSearch=Number of characters to trigger search: %s
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NumberOfBytes=Number of Bytes
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SearchString=Search string
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NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=JavaScript onemogočen
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UsePreviewTabs=Uporabi zavihke za predogled
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ShowPreview=Prikaži predogled
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PreviewNotAvailable=Predogled ni na voljo
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ThemeCurrentlyActive=Trenutno aktivna tema
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CurrentTimeZone=Časovni pas PHP strežnika
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MySQLTimeZone=Časovni pas MySql (baze podatkov)
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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).
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Space=Presledek
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Table=Tabela
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Fields=Polja
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Index=Indeks
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Mask=Maska
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NextValue=Naslednja vrednost
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NextValueForInvoices=Naslednja vrednost (fakture)
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NextValueForCreditNotes=Naslednja vrednost (dobropisi)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=Naslednja vrednost (zamenjave)
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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
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NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev
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MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov)
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UseCaptchaCode=Na prijavni strani uporabi grafično kodo (CAPTCHA)
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AntiVirusCommand= Celotna pot za antivirusno ukazno vrstico
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AntiVirusCommandExample= Primer za ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Primer za ClamAv: /usr/bin/clamscan
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AntiVirusParam= Več parametrov v ukazni vrstici
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AntiVirusParamExample= Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=Nastavitve računovodskega modula
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UserSetup=Nastavitve upravljanja uporabnikov
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Omejitve in natančnost
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MenuIdParent=ID nadrejenega menija
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DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni)
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DetailPosition=Številka za razvrstitev za določanje položaja menija
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AllMenus=Vsi
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NotConfigured=Module/Application not configured
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Active=Aktiven
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SetupShort=Nastavitve
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OtherOptions=Ostale opcije
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OtherSetup=Other Setup
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CurrentValueSeparatorDecimal=Decimalno ločilo
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CurrentValueSeparatorThousand=Ločilo tisočic
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Destination=Destinacija
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IdModule=ID modula
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IdPermissions=ID dovoljenj
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LanguageBrowserParameter=Parameter %s
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LocalisationDolibarrParameters=Localization parameters
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ClientTZ=Časovni pas klienta (uporabnika)
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ClientHour=Ura klienta (uporabnika)
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OSTZ=Časovni pas OS strežnika
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PHPTZ=Časovni pas PHP strežnika
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DaylingSavingTime=Poletni/zimski čas (uporabnik)
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CurrentHour=Ura PHP strežnika
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CurrentSessionTimeOut=Časovna omejitev trenutne seje
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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"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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Box=Widget
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Boxes=Widgets
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MaxNbOfLinesForBoxes=Max. number of lines for widgets
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AllWidgetsWereEnabled=All available widgets are enabled
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PositionByDefault=Privzet vrstni red
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Position=Položaj
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MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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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.
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MenuForUsers=Meni za uporabnika
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LangFile=Datoteka .lang
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Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
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System=Sistem
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SystemInfo=Sistemske informacije
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SystemToolsArea=Področje sistemskih orodij
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SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
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Purge=Počisti
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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.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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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.
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PurgeRunNow=Počisti zdaj
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PurgeNothingToDelete=No directory or files to delete.
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PurgeNDirectoriesDeleted=Izbrisane mape ali datoteke <b>%s</b>.
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=Počisti vse dogodke
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ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
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GenerateBackup=Generiraj varnostno kopijo
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Backup=Varnostna kopija
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Restore=Obnovitev
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RunCommandSummary=Varnostna kopija (backup) bo narejena z naslednjimi ukazi
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BackupResult=Rezultat varnostnega kopiranja
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BackupFileSuccessfullyCreated=Varnostna kopija uspešno generirana
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YouCanDownloadBackupFile=The generated file can now be downloaded
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NoBackupFileAvailable=Varnostna kopija ni na voljo.
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ExportMethod=Način izvoza
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ImportMethod=Način uvoza
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ToBuildBackupFileClickHere=Za izdelavo varnostne kopije, kliknite <a href="%s">tukaj</a>.
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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:
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ImportPostgreSqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz pg_restore v ukazni vrstici:
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ImportMySqlCommand=%s %s < mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=Filename for backup:
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Compression=Kompresija
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CommandsToDisableForeignKeysForImport=Ukaz za onemogočenje tujega ključa pri uvozu
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CommandsToDisableForeignKeysForImportWarning=Obvezno, če želite imeti možnost kasnejše obnovitve vašega sql izpisa
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ExportCompatibility=Kompatibilnost generirane izvozne datoteke
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MySqlExportParameters=MySQL izvozni parametri
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PostgreSqlExportParameters= PostgreSQL izvozni parametri
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UseTransactionnalMode=Uporabi transakcijski način
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FullPathToMysqldumpCommand=Celotna pot do ukaza mysqldump
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FullPathToPostgreSQLdumpCommand=Celotna pot do ukaza pg_dump
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AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV
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AddDropTable=Dodaj ukaz OPUSTI TABELO
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ExportStructure=Struktura
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NameColumn=Imenuj kolone
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ExtendedInsert=Razširjeno vstavljanje
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NoLockBeforeInsert=Ni zaklepanja ukazi okoli INSERT
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DelayedInsert=Zakasnelo vstavljanje
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EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne
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IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
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AutoDetectLang=Samozaznava (jezik iskalnika)
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FeatureDisabledInDemo=Funkcija onemogočena v demo različici
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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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.
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OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
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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.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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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>.
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ModulesMarketPlaces=Find external app/modules
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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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)...
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NewModule=Nov
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
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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.
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=Link
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BoxesAvailable=Widgets available
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BoxesActivated=Widgets activated
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ActivateOn=Aktiviran na
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ActiveOn=Aktiven na
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SourceFile=Izvorna datoteka
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena
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Required=Zahtevano
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UsedOnlyWithTypeOption=Uporablja se samo pri nekaterih ocijah agende
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Security=Varnost
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Passwords=Gesla
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DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
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MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
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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>
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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>
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ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
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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.
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Feature=Funkcija
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DolibarrLicense=Licenca
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Developpers=Razvojniki/sodelavci
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OfficialWebSite=Dolibarr official web site
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OfficialWebSiteLocal=Local web site (%s)
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OfficialWiki=Dolibarr documentation / Wiki
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OfficialDemo=Dolibarr online demo
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OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke
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OfficialWebHostingService=Referenčne storitve spletnega gostovanja (gostovanje v oblaku)
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ReferencedPreferredPartners=Preferirani partnerji
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OtherResources=Other resources
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ExternalResources=External Resources
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SocialNetworks=Social Networks
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ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),<br>poglejte na Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
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ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Trenutna rutina za meni
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MeasuringUnit=Merilna enota
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LeftMargin=Left margin
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TopMargin=Top margin
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PaperSize=Paper type
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Font size
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Content=Content
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NoticePeriod=Čas za odobritev
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NewByMonth=New by month
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Emails=Emails
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EMailsSetup=Emails setup
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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.
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EmailSenderProfiles=Emails sender profiles
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
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MAIN_MAIL_SENDMODE=Email sending method
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MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
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MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
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MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
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MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
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MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
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MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
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MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
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MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
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MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
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MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
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MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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UserEmail=User email
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CompanyEmail=Company Email
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FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno.
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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/
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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.
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ModuleSetup=Nastavitve modula
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=Sistem
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ModuleFamilyCrm=Customer Relationship Management (CRM)
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ModuleFamilySrm=Vendor Relationship Management (VRM)
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ModuleFamilyProducts=Product Management (PM)
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ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR)
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ModuleFamilyProjects=Delo na projektih/sodelovanje
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ModuleFamilyOther=Ostalo
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ModuleFamilyTechnic=Orodja za različne module
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ModuleFamilyExperimental=Eksperimentalni moduli
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ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna)
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ModuleFamilyECM=ECM
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ModuleFamilyPortal=Websites and other frontal application
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ModuleFamilyInterface=Interfaces with external systems
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MenuHandlers=Menijski vmesniki
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MenuAdmin=Urejevalnik menijev
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DoNotUseInProduction=Ne uporabljajte v proizvodnji
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ThisIsProcessToFollow=Upgrade procedure:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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StepNb=Korak %s
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FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
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DownloadPackageFromWebSite=Download package (for example from the official web site %s).
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UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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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>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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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>
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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.
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YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
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CurrentVersion=Trenutna različica Dolibarr
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CallUpdatePage=Browse to the page that updates the database structure and data: %s.
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LastStableVersion=Latest stable version
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LastActivationDate=Latest activation date
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LastActivationAuthor=Latest activation author
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LastActivationIP=Latest activation IP
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UpdateServerOffline=Posodobitev strežnika brez povezave
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WithCounter=Manage a counter
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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>
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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>
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GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
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GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
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GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
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GenericMaskCodes4c=<u>Primer proizvoda, kreiranega 2007-03-01:</u><br>
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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'
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GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko.
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ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
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ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
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DoTestServerAvailability=Test povezljivosti strežnika
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DoTestSend=Testno pošiljanje
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DoTestSendHTML=Testno pošiljanje HTML
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ErrorCantUseRazIfNoYearInMask=Napaka, ni možno uporabiti opcije @, za vsakoletno resetiranje števca, če sekvence {yy} ali {yyyy} ni v maski.
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ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski.
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UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu.
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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.
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SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
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UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika)
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DisableLinkToHelpCenter=Skrij link "<b>Potrebujete pomoč ali podporo</b>" na prijavni strani
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DisableLinkToHelp=Skrij povezavo do on-line pomoči "<b>%s</b>"
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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.
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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...).
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MinLength=Minimalna dolžina
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LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi
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LanguageFile=Language file
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|
ExamplesWithCurrentSetup=Examples with current configuration
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ListOfDirectories=Seznam map z OpenDocument predlogami
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|
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>.
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NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
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ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir
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FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti:
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FullListOnOnlineDocumentation=http://wiki.dolibarr.org
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FirstnameNamePosition=Položaj imena/priimka
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|
DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
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KeyForWebServicesAccess=Ključi za uporabo Web storitev (parameter "dolibarrkey" v internetnih storitvah)
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TestSubmitForm=Vnos testnega obrazca
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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.
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ThemeDir=Mapa s preoblekami
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ConnectionTimeout=Connection timeout
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|
ResponseTimeout=Časovna omejitev odziva
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|
SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__
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|
ModuleMustBeEnabledFirst=Če potrebujete to funkcijo, morate najprej omogočiti Modul <b>%s</b>.
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SecurityToken=Ključ za šifriranje url
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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
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PDF=PDF
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PDFDesc=Global options for PDF generation.
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PDFAddressForging=Rules for address boxes
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HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
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PDFRulesForSalesTax=Rules for Sales Tax / VAT
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PDFLocaltax=Rules for %s
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|
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
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HideDescOnPDF=Hide products description
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|
HideRefOnPDF=Hide products ref.
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|
HideDetailsOnPDF=Hide product lines details
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PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
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Library=Knjižnica
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UrlGenerationParameters=Parametri za zagotovitev URL
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SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
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|
EnterRefToBuildUrl=Vnesite sklic za predmet %s
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|
GetSecuredUrl=Get izračuna URL
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|
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
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|
OldVATRates=Stara stopnja DDV
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|
NewVATRates=Nova stopnja DDV
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|
PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo
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MassConvert=Launch bulk conversion
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|
PriceFormatInCurrentLanguage=Price Format In Current Language
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String=Niz
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TextLong=Dolgo besedilo
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HtmlText=Html text
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Int=Celo število
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Float=Plavajoče
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DateAndTime=Datum in ura
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Unique=Enoličen
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Boolean=Boolean (one checkbox)
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|
ExtrafieldPhone = Telefon
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|
ExtrafieldPrice = Cena
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|
ExtrafieldMail = E-pošta
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ExtrafieldUrl = Url
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|
ExtrafieldSelect = Izberi seznam
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|
ExtrafieldSelectList = Izberi iz tabele
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|
ExtrafieldSeparator=Separator (not a field)
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|
ExtrafieldPassword=Geslo
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|
ExtrafieldRadio=Radio buttons (one choice only)
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ExtrafieldCheckBox=Checkboxes
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ExtrafieldCheckBoxFromList=Checkboxes from table
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ExtrafieldLink=Poveži z objektom
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ComputedFormula=Computed field
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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'
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Computedpersistent=Store computed field
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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!!
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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)
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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
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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>...
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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>...
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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
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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
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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
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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)
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LibraryToBuildPDF=Library used for PDF generation
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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)
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SMS=SMS
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LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika <strong>%s</strong>
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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)
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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
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|
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.
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|
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.
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|
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.
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|
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>
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|
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.
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|
Field=Polje
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|
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
|
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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..
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MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena.
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MemcachedAvailableAndSetup=Vklopljen je predpomnilniški modul za predpomnilniški strežnik.
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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)
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|
DefaultSearchFilters=Default search filters
|
|
DefaultSortOrder=Default sort orders
|
|
DefaultFocus=Default focus fields
|
|
DefaultMandatory=Mandatory form fields
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|
##### Products #####
|
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ProductSetup=Nastavitve modula za proizvode
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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.
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|
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
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Threshold=Prag
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BackupDumpWizard=Wizard to build the backup file
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SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
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SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
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InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
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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>
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HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
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HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
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HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
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TextTitleColor=Text color of Page title
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LinkColor=Color of links
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PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
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NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
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BackgroundColor=Barva ozadja
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TopMenuBackgroundColor=Barva ozadja za zgornji meni
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TopMenuDisableImages=Hide images in Top menu
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LeftMenuBackgroundColor=Barva ozadja za levi meni
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BackgroundTableTitleColor=Background color for Table title line
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BackgroundTableTitleTextColor=Text color for Table title line
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BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele
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BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
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MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
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NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
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EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
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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]
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ColorFormat=The RGB color is in HEX format, eg: FF0000
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PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
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SellTaxRate=Stopnja prodajnega davka
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RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
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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.
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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).
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TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
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TypeOfTemplate=Vrsta predloge
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TemplateIsVisibleByOwnerOnly=Template is visible to owner only
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VisibleEverywhere=Visible everywhere
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VisibleNowhere=Visible nowhere
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FixTZ=Fiksiranje časovne cone
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FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave)
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ExpectedChecksum=Pričakovana kontrolna vsota
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CurrentChecksum=Trenutna kontrolna vsota
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ForcedConstants=Required constant values
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MailToSendProposal=Ponudbe kupcu
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MailToSendOrder=Sales orders
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MailToSendInvoice=Računi za kupca
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MailToSendShipment=Odpreme
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MailToSendIntervention=Intervencije
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MailToSendSupplierRequestForQuotation=Quotation request
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MailToSendSupplierOrder=Purchase orders
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MailToSendSupplierInvoice=Vendor invoices
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MailToSendContract=Pogodbe
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MailToThirdparty=Partnerji
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MailToMember=Člani
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MailToUser=Uporabniki
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MailToProject=Projects page
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ByDefaultInList=Show by default on list view
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YouUseLastStableVersion=You use the latest stable version
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TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
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TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
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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.
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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.
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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.
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ModelModulesProduct=Templates for product documents
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ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
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SeeSubstitutionVars=See * note for list of possible substitution variables
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SeeChangeLog=See ChangeLog file (english only)
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AllPublishers=All publishers
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UnknownPublishers=Unknown publishers
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AddRemoveTabs=Add or remove tabs
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AddDataTables=Add object tables
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AddDictionaries=Add dictionaries tables
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AddData=Add objects or dictionaries data
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AddBoxes=Add widgets
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AddSheduledJobs=Add scheduled jobs
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AddHooks=Add hooks
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AddTriggers=Add triggers
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AddMenus=Add menus
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AddPermissions=Add permissions
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AddExportProfiles=Add export profiles
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AddImportProfiles=Add import profiles
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AddOtherPagesOrServices=Add other pages or services
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AddModels=Add document or numbering templates
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AddSubstitutions=Add keys substitutions
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DetectionNotPossible=Detection not possible
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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)
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ListOfAvailableAPIs=List of available APIs
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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$s" if you want to be safe from any surprise
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CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
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LandingPage=Landing page
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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
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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.
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UserHasNoPermissions=This user has no permissions defined
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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")
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BaseCurrency=Reference currency of the company (go into setup of company to change this)
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WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
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WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
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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.
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MAIN_PDF_MARGIN_LEFT=Left margin on PDF
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MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
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MAIN_PDF_MARGIN_TOP=Top margin on PDF
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MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
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NothingToSetup=There is no specific setup required for this module.
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SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
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EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
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SeveralLangugeVariatFound=Several language variants found
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COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
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COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
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GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
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GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
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HelpOnTooltip=Help text to show on tooltip
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HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
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YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
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ChartLoaded=Chart of account loaded
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SocialNetworkSetup=Setup of module Social Networks
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EnableFeatureFor=Enable features for <strong>%s</strong>
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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.
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SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
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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.
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EmailCollector=Email collector
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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).
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NewEmailCollector=New Email Collector
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EMailHost=Host of email IMAP server
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MailboxSourceDirectory=Mailbox source directory
|
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MailboxTargetDirectory=Mailbox target directory
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EmailcollectorOperations=Operations to do by collector
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MaxEmailCollectPerCollect=Max number of emails collected per collect
|
|
CollectNow=Collect now
|
|
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
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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 ?
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NoNewEmailToProcess=No new email (matching filters) to process
|
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NothingProcessed=Nothing done
|
|
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
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RecordEvent=Record email event
|
|
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
|
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
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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)
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|
WithDolTrackingID=Dolibarr Tracking ID found
|
|
WithoutDolTrackingID=Dolibarr Tracking ID not found
|
|
FormatZip=Zip
|
|
MainMenuCode=Menu entry code (mainmenu)
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|
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.
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OpeningHours=Opening hours
|
|
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
|
ResourceSetup=Configuration of Resource module
|
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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
|
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MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
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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/.
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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.
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