500 lines
18 KiB
Plaintext
500 lines
18 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Ime podjetja %s že obstaja. Izberite drugačno ime.
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ErrorSetACountryFirst=Najprej izberite državo
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SelectThirdParty=Izberite partnerja
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ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
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DeleteContact=Izbrišite kontakt
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ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=Nov posameznik
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Ustvari partnerja
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Področje možnih strank
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IdThirdParty=ID partnerja
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IdCompany=ID podjetja
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IdContact=ID kontakta
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ThirdPartyAddress=Third-party address
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ThirdPartyContacts=Third-party contacts
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ThirdPartyContact=Third-party contact/address
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Company=Podjetje
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CompanyName=Ime podjetja
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AliasNames=Drugo ime (komercialno, blagovna znamka, ...)
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AliasNameShort=Alias Name
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Companies=Podjetja
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CountryIsInEEC=Country is inside the European Economic Community
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PriceFormatInCurrentLanguage=Price display format in the current language and currency
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ThirdPartyName=Third-party name
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ThirdPartyEmail=Third-party email
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ThirdParty=Third-party
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ThirdParties=Third-parties
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ThirdPartyProspects=Možne stranke
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ThirdPartyProspectsStats=Možne stranke
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ThirdPartyCustomers=Kupci
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ThirdPartyCustomersStats=Kupci
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ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Third-party type
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Individual=Posameznik
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ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
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ParentCompany=Lastniško podjetje
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Subsidiaries=Podružnice
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ReportByMonth=Report per month
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ReportByCustomers=Report per customer
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ReportByThirdparties=Report per thirdparty
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ReportByQuarter=Report per rate
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CivilityCode=Vljudnostni naziv
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RegisteredOffice=Registrirana poslovalnica
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Lastname=Priimek
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Firstname=Ime
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RefEmployee=Employee reference
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NationalRegistrationNumber=National registration number
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PostOrFunction=Job position
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UserTitle=Naziv
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NatureOfThirdParty=Nature of Third party
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NatureOfContact=Nature of Contact
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Address=Naslov
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State=Dežela/Provinca
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StateCode=State/Province code
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StateShort=Država
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Region=Regija
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Region-State=Region - State
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Country=Država
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CountryCode=Koda države
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CountryId=ID države
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Kliči
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Chat=Klepetaj
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PhonePro=Bus. phone
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PhonePerso=Osebni telefon
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PhoneMobile=Mobilni telefon
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No_Email=Refuse bulk emailings
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Fax=Faks
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Zip=Poštna številka
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Town=Mesto
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Web=Spletna stran
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Poste= Položaj
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DefaultLang=Default language
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Copy address from third-party details
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Ponudbe
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OverAllOrders=Naročila
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OverAllInvoices=Računi
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Uporabi drugi davek
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LocalTax1IsUsedES= RE je uporabljen
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LocalTax1IsNotUsedES= RE ni uporabljen
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LocalTax2IsUsed=Uporabi tretji davek
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LocalTax2IsUsedES= IRPF je uporabljen
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LocalTax2IsNotUsedES= IRPF ni uporabljen
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WrongCustomerCode=Napačna koda kupca
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Model kode kupca
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SupplierCodeModel=Vendor code model
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Gencod=Črtna koda
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GencodBuyPrice=Barcode of price ref
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##### Professional ID #####
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ProfId1Short=Mat. št.
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ProfId2Short=Reg. sodišče
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ProfId3Short=Št. reg. vpisa
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ProfId4Short=Osn. kapital
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ProfId5Short==
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ProfId6Short=Prof. id 6
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ProfId1=Matična številka
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ProfId2=Sodišče vpisa družbe
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ProfId3=Številka registrskega vpisa
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ProfId4=Višina osnovnega kapitala
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ProfId5==
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ProfId6=Professional ID 6
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ProfId1AR=Prof Id 1 (CUIT/CUIL)
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ProfId2AR=Prof Id 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR==
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=EORI number
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU==
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Professional number)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=EORI number
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE()
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ProfId3BR=IM()
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=UID-Nummer
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal number)
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ProfId4CH=Prof Id 2 (Commercial Record number)
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ProfId5CH=EORI number
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ProfId6CH=-
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ProfId1CL==
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ProfId2CL==
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ProfId3CL==
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ProfId4CL==
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ProfId5CL==
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ProfId6CL=-
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ProfId1CM=Id. prof. 1 (Trade Register)
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ProfId2CM=Id. prof. 2 (Taxpayer No.)
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ProfId3CM=Id. prof. 3 (Decree of creation)
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ProfId4CM=Id. prof. 4 (Certificate of deposits)
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ProfId5CM=Id. prof. 5 (Others)
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ProfId6CM=-
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ProfId1ShortCM=Trade Register
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ProfId2ShortCM=Taxpayer No.
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ProfId3ShortCM=Decree of creation
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ProfId4ShortCM=Certificate of deposits
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ProfId5ShortCM=Ostali
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ProfId6ShortCM=-
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ProfId1CO==
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ProfId2CO==
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ProfId3CO==
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ProfId4CO==
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ProfId5CO==
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=EORI number
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ProfId6DE=-
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ProfId1ES=(CNAE)
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ProfId2ES=(Social security number)
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ProfId3ES=(IAE)
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ProfId4ES=(Collegiate number)
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ProfId5ES=Prof Id 5 (EORI number)
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, old APE)
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ProfId4FR=Prof Id 4 (RCS/RM)
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ProfId5FR=Prof Id 5 (numéro EORI)
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ProfId6FR=-
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ProfId1ShortFR=SIREN
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ProfId2ShortFR=SIRET
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ProfId3ShortFR=NAF
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ProfId4ShortFR=RCS
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ProfId5ShortFR=EORI
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ProfId6ShortFR=-
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ProfId1GB=Prof Id 1 (Registration Number)
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ProfId2GB=-
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ProfId3GB=Prof Id 3 (SIC)
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ProfId4GB=-
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ProfId5GB==
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ProfId6GB=-
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ProfId1HN==
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ProfId2HN==
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ProfId3HN==
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ProfId4HN==
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ProfId5HN==
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2
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ProfId3IN=Prof Id 3
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ProfId4IN=Prof Id 4
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ProfId5IN==
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ProfId6IN=-
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ProfId1IT=-
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ProfId2IT=-
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ProfId3IT=-
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ProfId4IT=-
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ProfId5IT=EORI number
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ProfId6IT=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
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ProfId2LU=Id. prof. 2 (Dovoljenje za poslovanje)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=EORI number
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ProfId6LU=-
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ProfId1MA==
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ProfId2MA==
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ProfId3MA==
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ProfId4MA==
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ProfId5MA=Id prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX==
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ProfId2MX==
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ProfId3MX==
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ProfId4MX==
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ProfId5MX==
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=-
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ProfId5NL=EORI number
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (Social security number)
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ProfId3PT=Prof Id 3 (Commercial Record number)
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ProfId4PT=Prof Id 4 (Conservatory)
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ProfId5PT=Prof Id 5 (EORI number)
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ProfId6PT=-
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ProfId1SN==
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ProfId2SN==
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ProfId3SN==
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ProfId4SN==
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ProfId5SN==
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN==
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RO=Prof Id 1 (CUI)
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ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
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ProfId3RO=Prof Id 3 (CAEN)
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ProfId4RO=Prof Id 5 (EUID)
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ProfId5RO=Prof Id 5 (EORI number)
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ProfId6RO=-
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ProfId1RU=Prof ID 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1UA=Prof Id 1 (EDRPOU)
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ProfId2UA=Prof Id 2 (DRFO)
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ProfId3UA=Prof Id 3 (INN)
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ProfId4UA=Prof Id 4 (Certificate)
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ProfId5UA=Prof Id 5 (RNOKPP)
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ProfId6UA=Prof Id 6 (TRDPAU)
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ProfId1DZ==
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=VAT ID
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VATIntraShort=VAT ID
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VATIntraSyntaxIsValid=Ime zavezanca veljavno
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VATReturn=VAT return
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ProspectCustomer=Možna stranka / kupec
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Prospect=Možna stranka
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CustomerCard=Kartica kupca
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Customer=Kupec
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CustomerRelativeDiscount=Relativni popust za kupca
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Relativni popust
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CustomerAbsoluteDiscountShort=Absolutni popust
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CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini <b>%s %s</b>
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
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CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Brez popusta
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Vendor=Vendor
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Supplier=Vendor
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AddContact=Ustvari kntakt
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AddContactAddress=Ustvari naslov
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EditContact=Uredi osebo / naslov
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EditContactAddress=Uredi kontakt/naslov
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Contact=Contact/Address
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Contacts=Kontakti
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ContactId=Contact id
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ContactsAddresses=Kontakti/naslovi
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FromContactName=Name:
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NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega kontakta
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NoContactDefined=Pri tem partnerju ni definiranega kontakta
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DefaultContact=Privzeti kontakt
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ContactByDefaultFor=Default contact/address for
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AddThirdParty=Ustvari partnerja
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DeleteACompany=Izbriši podjetje
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PersonalInformations=Osebni podatki
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AccountancyCode=Računovodstvo račun
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by the module
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ThisIsModuleRules=Rules for this module
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ProspectToContact=Možna stranka v kontakt
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CompanyDeleted=Podjetje "%s" izbrisano iz baze.
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ListOfContacts=Seznam kontaktov
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ListOfContactsAddresses=Seznam kontaktov
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ListOfThirdParties=List of Third Parties
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ShowCompany=Third Party
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ShowContact=Contact-Address
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ContactsAllShort=Vsi (brez filtra)
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ContactType=Contact role
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ContactForOrders=Kontakt za naročilo
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ContactForOrdersOrShipments=Kontakt za naročilo ali pošiljanje
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ContactForProposals=Kontakt za ponudbo
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ContactForContracts=Kontakt za pogodbo
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ContactForInvoices=Kontakt za račun
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NoContactForAnyOrder=Ta kontakt ni pravi za naročila
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NoContactForAnyOrderOrShipments=Ta kontakt ni pravi za naročilo ali pošiljanje
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NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe
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NoContactForAnyContract=Ta kontakt ni pravi za pogodbe
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NoContactForAnyInvoice=Ta kontakt ni pravi za račune
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NewContact=Nov kontakt
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NewContactAddress=New Contact/Address
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MyContacts=Moji kontakti
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Capital=Kapital
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CapitalOf=Kapital %s
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EditCompany=Uredi podjetje
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Kontrola
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VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s).
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NorProspectNorCustomer=Not prospect, nor customer
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JuridicalStatus=Business entity type
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Workforce=Workforce
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Staff=Employees
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ProspectLevelShort=Potencial
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ProspectLevel=Potencial možne stranke
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ContactPrivate=Zasebni
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ContactPublic=V skupni rabi
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ContactVisibility=Vidljivost
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ContactOthers=Ostalo
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OthersNotLinkedToThirdParty=Ostali, brez povezave s partnerjem
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ProspectStatus=Status možne stranke
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PL_NONE=Ni potenciala
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PL_UNKNOWN=Neznan
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PL_LOW=Majhen potencial
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PL_MEDIUM=Srednji potencial
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PL_HIGH=Visok potencial
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TE_UNKNOWN=-
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TE_STARTUP=Novo podjetje
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TE_GROUP=Veliko podjetje
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TE_MEDIUM=Srednje podjetje
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TE_ADMIN=Državno podjetje
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TE_SMALL=Majhno podjetje
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TE_RETAIL=Maloprodaja
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TE_WHOLE=Wholesaler
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TE_PRIVATE=Samostojni podjetnik
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TE_OTHER=Ostalo
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StatusProspect-1=Ne kontaktirati
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StatusProspect0=Še ni bil kontaktiran
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StatusProspect1=To be contacted
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StatusProspect2=Kontaktiranje v teku
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StatusProspect3=Kontakt izveden
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ChangeDoNotContact=Spremeni status v 'Ne kontaktirati'
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ChangeNeverContacted=Spremeni status v 'Še ni bil kontaktiran'
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Spremeni status v 'Kontaktiranje v teku'
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ChangeContactDone=Spremeni status v 'Kontakt izveden'
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ProspectsByStatus=Možne stranke po statusu
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NoParentCompany=Brez
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ExportCardToFormat=Izvoz podatkov v formatu
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ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem
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DolibarrLogin=Uporabniško ime za Dolibarr
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NoDolibarrAccess=Nima dostopa v Dolibarr
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ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third-parties and their properties
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ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
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ImportDataset_company_3=Third-parties Bank accounts
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ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
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PriceLevel=Price Level
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PriceLevelLabels=Price Level Labels
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DeliveryAddress=Naslov za dostavo
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AddAddress=Dodaj naslov
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Izbriši datoteko
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ConfirmDeleteFile=Ali zares želite izbrisati to datoteko?
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AllocateCommercial=Assigned to sales representative
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Organization=Organizacija
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=Začetni mesec fiskalnega leta
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SocialNetworksInformation=Social networks
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SocialNetworksFacebookURL=Facebook URL
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SocialNetworksTwitterURL=Twitter URL
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SocialNetworksLinkedinURL=Linkedin URL
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SocialNetworksInstagramURL=Instagram URL
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SocialNetworksYoutubeURL=Youtube URL
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SocialNetworksGithubURL=Github URL
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=Latest %s Third Parties which were modified
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UniqueThirdParties=Total number of Third Parties
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InActivity=Odprt
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ActivityCeased=Neaktiven
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services mapped to %s
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CurrentOutstandingBill=Trenutni neplačan račun
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OutstandingBill=Max. za neplačan račun
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
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LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite.
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ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...)
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MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati)
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MergeThirdparties=Združi partnerje
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ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
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KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
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#Imports
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PaymentTypeCustomer=Payment Type - Customer
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PaymentTermsCustomer=Payment Terms - Customer
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PaymentTypeSupplier=Payment Type - Vendor
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PaymentTermsSupplier=Payment Term - Vendor
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PaymentTypeBoth=Payment Type - Customer and Vendor
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MulticurrencyUsed=Use Multicurrency
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MulticurrencyCurrency=Valuta
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InEEC=Europe (EEC)
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RestOfEurope=Rest of Europe (EEC)
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OutOfEurope=Out of Europe (EEC)
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CurrentOutstandingBillLate=Current outstanding bill late
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BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
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