{
    "﻿AboutUs": "About us",
    "AccountingDate": "Accounting date",
    "AccountingNumber": "Accounting num.",
    "AccountingType": "Accounting type",
    "AccountingTypes": "Accounting types",
    "Action": "Action",
    "Activate": "Activate",
    "Activated": "Activated",
    "Activation": "Activation",
    "Active": "Active",
    "ActiveAndInactive": "Active and inactive",
    "ActiveAndRecord": "Active and record only",
    "ActiveOnly": "Active only",
    "Add": "Add",
    "AddExcise": "Add excise",
    "AddingCompanyUnit": "Adding business unit",
    "AddingNewInvoiceItemUnsuccessful": "Adding new position unsuccessful",
    "AddingNewPartner": "Adding new customers",
    "AddingPartner": "Adding customer",
    "AddingPaymentType": "Adding payment type",
    "AddingProduct": "Adding product",
    "AddingProductCategory": "Adding product category",
    "AddingProductPart": "Adding part",
    "AddingTaxGroup": "Adding tax group",
    "AddingTaxRate": "Adding tax rate",
    "AddingUnitOfMeassurement": "Adding unit of measurement",
    "AddingWarehouse": "Adding warehouse",
    "AdditionalRelief": "Addition. relief",
    "Additions": "Additions",
    "AddPosition": "Add position",
    "Address": "Address",
    "AddTask": "Add Task",
    "AdministrationPanel": "Admin Panel",
    "AdminPanel": "Admin panel",
    "AgreeWithPersonalDataprotection": "I agree with <a href='{0}' target=\"_blank\">The politics of personal data protection</a> and <a href='{1}' target=\"_blank\">Special conditions of use for the Datalab Pantheon application</a>",
    "All": "All",
    "AllCategories": "All categories",
    "AllHolidays": "All holidays",
    "AllMyTasks": "All my Tasks",
    "AllProducts": "All products",
    "AllTasks": "All Tasks",
    "AllTaxGroups": "All tax groups",
    "AllTypes": "All types",
    "AllUM": "All UM",
    "AllUnfinishedTasks": "All Unfinished tasks",
    "AllUnits": "All units",
    "AlreadyExists": "Already exists",
    "Amount": "Amount",
    "AmountLowerThanZeroError": "Amount cannot be lower than zero",
    "Announcement": "Announcement",
    "Announcements": "Announcements",
    "ApiErrorAuthentication": "Invalid authentication",
    "ApiErrorDataVerification": "Could not validate data",
    "ApiErrorDeviceNotFound": "The requested device does not exist",
    "ApiErrorGeneral": "Unknown error",
    "ApiErrorMissingParams": "Request parameters missing",
    "ApiErrorParsingRequest": "Error parsing request data",
    "ApiErrorSiteNotExists": "The requested site does not exist",
    "ApiErrorUnknownDevice": "Unknown device",
    "ApiErrorUnknownSite": "Unknown site",
    "ApiVersion": "POS version",
    "Apr": "Apr",
    "April": "April",
    "AreYouSure": "Are you sure",
    "AreYouSureYouWantToCloseCompanyUnit": "After confirmation you will not be able to reactivate the company unit. Are you sure you want to close company unit {0}?",
    "AreYouSureYouWantToDeregisterCompanyUnit": "Are you sure you want to deregister company unit {0}",
    "AreYouSureYouWantToRegisterCompanyUnit": "Are you sure you want to register company unit {0}",
    "AreYouSureYouWontBeAble": "Are you sure? You won't be able to use this device any more",
    "ArsoReport": "Arso report",
    "Attachments": "Attachments",
    "Aug": "Aug",
    "August": "August",
    "AutomaticallyFiscalizeUnconfirmedBills": "Automatically resubmit tax-unverified accounts",
    "Available": "Available",
    "AveragePurchasePrice": "Average purchase price",
    "AverageWage": "Average wage",
    "Back": "Back",
    "Barcode": "Barcode",
    "BaseAmountShort": "Base",
    "BasicData": "General",
    "BasisForContributions": "Basis for contributions",
    "BasisForIncomeTax": "Basis for inc. tax",
    "BasisForTax": "Basis for tax",
    "Beer": "Beer",
    "BenefitKind": "Benefit kind",
    "Benefits": "Benefits",
    "BenefitType": "Benefit type",
    "BillDate": "Bill d.",
    "BillNo": "Bill no.",
    "BillReceivedDate": "Bill received date",
    "BillsByCashiers": "By cashiers",
    "BillsByCategories": "By categories",
    "BillsByFiscalNum": "Detailed by fiscal number",
    "BillsByItems": "By items",
    "BillsByPaymentMethods": "By payment method",
    "BillsChronologicallyByCopiesWithFiscalNum": "Chronologically by copies with fiscal no.",
    "BillsDetailed": "Detailed",
    "BillsSummary": "Summary",
    "BirthCountry": "Birth country",
    "BirthData": "Birth data",
    "BirthDate": "Birth date",
    "BirthPlace": "Birth place",
    "Bonuses": "Bonuses",
    "BothFiscalizedAndNotFiscalized": "Both fiscalized and not fiscalized",
    "BranchShort": "Branch",
    "Browse": "Browse",
    "BrowserWarning": "For fiskalization we recomend you user Chrome",
    "BuildingNumber": "Building number",
    "BuildingSectionNumber": "Building section number",
    "BuildNr": "Build Nr...",
    "BuildSecNr": "Build Sec Nr...",
    "BusinessData": "Business Data",
    "BusinessProcess": "Business Process",
    "Buyer": "Buyer",
    "BuyerChangedChangeIdentRebate": "The buyer has changed. Change the rebate on idents?",
    "BuyerType": "Buyer type",
    "By cashregister": "By cash registers",
    "By categories": "By groups",
    "By products": "By items",
    "By users": "By users",
    "ByWarehouseAndIdent": "by warehouses and ident",
    "CadastralMunicip": "Cadastral Municip",
    "CadastralNumber": "Cadastral number",
    "CadNr": "Cad Nr...",
    "Cadres": "Cadres",
    "Cancel": "Cancel",
    "CancelationFrom": "Cancelation From",
    "CancelationOfInvoice": "Cancel Invoice",
    "CanceledInvoiceFrom": "Canceled from inv.",
    "CanceledInvoiceWith": "Canceled with inv.",
    "CancelImport": "Cancel import",
    "CancelInvoice": "Cancel",
    "CancelInvoiceConfirm": "Cancel invoice?",
    "CancelInvoiceWillBecreatedByCurrentUser": "Concel invoice will be created by current user {0}",
    "CanContainOnlyLettersAndNumbers": "Can contain only letters and numbers.",
    "CanNotChangeDocument": "Document can not be changed",
    "CanNotChangeFiscalizationSetting": "Can't Change Fiscalization Setting",
    "CanNotContainSpacesOrSpecialCharacters": "Can not contain spaces or special characters",
    "CanNotCreateCancelation": "Can not create cancelation on a cash register that already has a opened document.",
    "CanNotCreateNewInvoiceIfLastExists": "Can not create a new invoice because the last invoice has not yet been closed.",
    "CannotStartWith": "Cannot start with {0}",
    "CardboardWeight": "Cardboard",
    "CashDeposit": "Cash Deposit",
    "Cashier": "Cashier",
    "CashInRegister": "Denar v blagajni",
    "CashReceiptNo": "Cash receipt no.",
    "CashReceiptRevenue": "Cash receipt revenue",
    "CashregClose": "Closed",
    "CashRegCloseKey": "Closed journal key",
    "CashRegister": "Cash Register",
    "CashRegisterItemSearch": "Enter name, code or barcode",
    "CashRegisterJournal": "Cash register journal",
    "CashRegisterJournalList": "Invoice list for cash register journal",
    "CashRegisterJournalOverview": "Journal Overview",
    "CashRegisterJournals": "Cash Register Journals",
    "CashRegisterLogin": "Login cash register",
    "CashRegisterLogout": "Log off cash register",
    "CashRegisterMoneyDeposit": "Cash Register Money Deposit",
    "CashRegisterNavMenu": "Cash management",
    "CashRegisterNotActive": "Cash register not active",
    "CashRegisterNotSelected": "Cash register not selected",
    "CashRegisterNumber": "Cash Register Number",
    "CashRegisters": "Cash registers",
    "CashregOpen": "Opened",
    "CashRevenue": "Cash Revenue",
    "CashRevenueShort": "Cash Revenue",
    "Category": "Category",
    "CategoryGenitiv": "category",
    "CategoryList": "List of all available categories",
    "CertificateDataUploadedSuccesfully": "Certificate data uploaded successfully",
    "CertificateValidUntil": "Certificate {0} valid until {1}",
    "ChangeCompanyUnit": "Change company unit",
    "Changed": "Changed",
    "ChangePassword": "Change New unit",
    "ChangePasswordForUser": "Change password for user",
    "ChangeSetting": "Change setting",
    "CheckServiceAvailability": "Check service availability",
    "CheckSyncConnectivity": "Check synchronization connectivity",
    "ChooseDocType": "Choose doc type",
    "ChooseIdent": "Choose the item type",
    "ChooseMeasurementUnit": "Choose the unit of measurement.",
    "ChoosePrimaryClassification": "Choose the primary classification",
    "ChooseSecondaryClassification": "Choose the secondary classification",
    "ChooseStatus": "Choose status",
    "ChooseTaxGroup": "Choose the tax rate",
    "Classification": "Classification",
    "Classifications": "Classifications",
    "ClassificationSettingsDropDownAjaxFail": "Something went wrong",
    "ClassificationSettingsDropDownAjaxSuccess": "Classification successfully changed",
    "Clear": "Clear",
    "ClearCashRegister": "Clear cash register",
    "Clerk": "Clerk",
    "ClerkShort": "Clerk",
    "ClickHereIfYouWantToDeregisterTheCompanyUnit": "Click here if you want to deregister this company unit",
    "ClickHereIfYouWantToStartOver": "Click here if you want to start over",
    "ClickHereToSetupTheSnychronization": "Setup the synchronization",
    "ClickHereToUploadTheFile": "Click here to upload the file",
    "Client": "Client",
    "Close": "Close",
    "CloseCashRegister": "Close cash register",
    "CloseCompanyUnit": "Close unit",
    "CloseDate": "Close Date",
    "CloseJournal": "Close Journal",
    "CloudUser": "Cloud user",
    "Code": "Code",
    "CodeLogin": "Code login",
    "Comment": "Comment",
    "CommisionSales": "Commision Sales",
    "CommissionGoods": "Commission goods",
    "CommodityBusiness": "Commodity business",
    "CommodityPackage": "Commodity package",
    "Company": "Company",
    "CompanyBankAccount": "Company Bank Account",
    "CompanyData": "Company data",
    "CompanyIdShort": "ID",
    "CompanyInfo": "Company info",
    "CompanySettingsGenitiv": "company settings",
    "CompanyUnit": "Business unit",
    "CompanyUnitCannotBeChanged": "Company unit can not be changed",
    "CompanyUnitClose": "Zapiranje poslovnega prostora",
    "CompanyUnitClosed": "{0} closed",
    "CompanyUnitCode": "Unit Code",
    "CompanyUnitData": "Company unit data",
    "CompanyUnitDeregistered": "{0} deregistered",
    "CompanyUnitDeregistration": "Company unit deregistration",
    "CompanyUnitDescription": "Unit Description",
    "CompanyUnitDetails": "Company unit details",
    "CompanyUnitGenitiv": "company unit",
    "CompanyUnitList": "Lista svih poslovnih jedinica",
    "CompanyUnitRegistered": "{0} registered",
    "CompanyUnitRegisteredWithFiscalAuthority": "Registered with fiscal authority",
    "CompanyUnitRegistration": "Company unit registration",
    "CompanyUnits": "Business units",
    "CompanyUnitShort": "Bus. unit",
    "CompanyUnitsSearch": "Enter description or unit name",
    "CompanyUnitsShort": "Bus. units",
    "CompanyUnitXIsRegisteredWithFiscalAuthorityYouCanIssueVerifiedInvoices": "Company unit {0} is registered with fiscal authority. You can use it to issue verified bills.",
    "CompanyVAT": "Company Tax Number",
    "CompanyVehicle": "Company vehicle",
    "CompiledService": "Compiled service",
    "CompositeGoods": "Composite goods",
    "Confirm": "Confirmation",
    "ConfirmAndCreateTasks": "Confirm and create appropriate tasks",
    "ConfirmDeleteItemMessage": "Do you want to delete this record?",
    "ConfirmDocument": "Confirm document",
    "Confirmed": "Confirmed",
    "ConfirmReceivedBills": "Confirm bills",
    "ConfirmSaveChangesMessage": "Save changes ?",
    "ConfirmTask": "Confirm Task",
    "ConnectionCheckFailed": "Connection check failed",
    "ConnectionCheckSuccess": "Connection check success",
    "ConnectionWithTheServerMustBeEstablishedBeforeYouCanInitializeSynchronization": "Connection with the server must be established before you can intialize synchronization",
    "ConsumptionTax": "Spending Tax",
    "ContractPlaceDate": "Place, date",
    "Contributions": "Contributions",
    "ContributionsFromSalary": "Contributions from salary",
    "ContributionsToSalary": "Contributions to salary",
    "ConversionFactor": "Conversion factor",
    "ConversionUnit": "Conversion unit",
    "Cookies": "Cookies",
    "CopyNumber": "Copy num.",
    "CostCarrier": "Cost c.",
    "CostCenter": "Cost center",
    "Countries": "Countries",
    "Country": "Country",
    "Create": "Create",
    "CreateCashRegJournalError": "Before completing it is necessary to arrange payments on issued documents",
    "CreateCustomsTariff": "Create customs tariff",
    "CreateJournal": "Create journal",
    "CreateNewAccountingType": "Create new accounting type",
    "CreateNewClassification": "Create new classification",
    "CreateNewDatalink": "Create new synchronization link",
    "CreateNewDocumentText": "New text",
    "CreateNewDocumentType": "Create New Document Type",
    "CreateNewEmployee": "New employee",
    "CreateNewGroup": "Create new group",
    "CreateNewInvoice": "New Invoice",
    "CreateNewMeasureUnit": "Create measure unit",
    "CreateNewPrimaryClassif": "Create new primary classification",
    "CreateNewProduct": "Create new product",
    "CreateNewProductCategory": "Create new product category",
    "CreateNewProductType": "Create new article type",
    "CreateNewSecondaryClassif": "Create new secondary classification",
    "CreateNewSubject": "Create new subject",
    "CreateNewType": "Create new type",
    "CreateNewUser": "Create new user",
    "CreatePriceChange": "Create price change",
    "CreditCreatedBasedOnDocument": "Credit Created Based On Document nr: {0}",
    "Credited": "Credited",
    "Currency": "Currency",
    "CurrencyDate": "Datum valute",
    "CurrencySignLeft": "$",
    "CurrencySignRight": "",
    "CurrentPantheonVersionIsXxxSynchronizationIsSupportedFromYyy": "Current PANTHEON version is {0}. Synchronization is supported from version {1} forward.",
    "CurrentPassword": "Current password",
    "CurrentStockOverview": "Current stock overview",
    "CustomDate": "Custom date",
    "Customer": "Customer",
    "Customs": "Customs",
    "CustomsTariff": "Custom tariff",
    "CustomsTariffRate": "Custom tariff rate",
    "CustomsTariffs": "Customs tariffs",
    "DashboardNavMenu": "The dashboard",
    "Data": "Data",
    "DataDelete": "Deleting data",
    "DataDeleteCompleted": "Your company data '{0}' has been successfully deleted.",
    "DataDeleteConfirm": "Are you sure you want to stop using PANTHEON RA? After confirming the deletion e-mail all your data will be lost!",
    "DataDeleteDescription": "If you wish to stop using PANTHEON RA, click the button below to permanently delete your account data. A confirmation e-mail will be sent to you containing a link to confirm the deletion.",
    "DataDeleteEmailAlreadySent": "Confirmation e-mail has already been sent. Please check your mailbox.",
    "DataImportAllowAutoData": "Automatically insert missing data:",
    "DataImportAllowInsert": "Allow inserting new data:",
    "DataImportAllowUpdate": "Allow updating existing data:",
    "DataImportAutoImportedItems": "Some data did not exist yet, this data has been automatically created. Please check the following imported data",
    "DataImportDataNotAvailable": "Information not available",
    "DataImportError": "Error",
    "DataImportErrorDetails": "Details",
    "DataImportFile": "File:",
    "DataImportImport": "Import",
    "DataImportImportedItems": "Imported records:",
    "DataImportNext": "Next",
    "DataImportPrimaryKey": "Primary key",
    "DataImportProperty_Active": "Active",
    "DataImportProperty_MeasureName": "Unit of measurement",
    "DataImportProperty_MinStock": "Min. stock",
    "DataImportProperty_PriceWithoutTax": "Price excl. VAT",
    "DataImportProperty_PriceWithTax": "Price incl. VAT",
    "DataImportProperty_ProductCategoryName": "Item group name",
    "DataImportProperty_ProductUniqueName": "Item name end ID",
    "DataImportProperty_TaxRate": "Tax rate",
    "DataImportSaveSettings": "Save settings:",
    "DataImportSaveSettingsName": "Settings name:",
    "DataImportSelectAndConnectData": "Select import content and connect import fields:",
    "DataImportSelectImportFile": "Select the file you want to import:",
    "DataImportSelectImportSettingsAndFile": "Set import parameters and select the file you want to import:",
    "DataImportSelectSettings": "Select rules and settings for data import:",
    "DataImportSettings": "Settings:",
    "DataImportSourceFiled": "Source field",
    "DataImportStepDataSelect": "2. Select data",
    "DataImportStepFileImport": "1. Select file",
    "DataImportStepResult": "4. Import summary",
    "DataImportStepSettings": "3. Settings",
    "DataImportSuccessfull": "Import successful.",
    "DataImportSuccseffullWithErrors": "Imported with errors; some records could not be imported:",
    "DataImportTargetField": "Target field",
    "DataImportTitle": "Import data",
    "DatalabPantheonTermsOfUse": "Datalab Pantheon terms of use",
    "DatalabPantheonTermsOfUseUrl": "http://ftp.datalab.si/Marketing/Pogodbe/2018/Posebni%20pogoji%20za%20aplikacijo%20Pantheon.pdf",
    "DataSource": "Data source",
    "Date": "Date",
    "DateChange": "Date change",
    "DateDue": "Date due",
    "DateFormat": "MM/dd/yyyy",
    "DateFrom": "Date from",
    "DateOfIssue": "Date of Issue",
    "DateOfPayment": "Date of payment",
    "DateOfService": "Date of service",
    "DateOfServiceShort": "Date of service",
    "DateTax": "Date tax",
    "DateTimeFormat": "MM/dd/yyyy HH:mm tt",
    "DateTimeFormatFull": "dd.MM.yyyy HH:mm:ss tt",
    "Day": "Day",
    "DbUserId": "Database user name",
    "DbUserPassword": "Database user password",
    "DeactivateDevice": "Deactivate device",
    "DeactivationMessage": "Deactivation of device execute on your own responsibility, and only in case if you are sure you will not use this device for cash register. Otherwise fiscal number counters could be duplicated if you continue to use deactivated device, and in same time register new device with same device password.",
    "Dec": "Dec",
    "December": "December",
    "Deductions": "Deductions",
    "DefaultDocumentsTabTitle": "Default document values",
    "DefaultNote": "Default Note",
    "DefaultQuantity": "Default Quantity",
    "DefaultSettings": "Fefault settings",
    "Delete": "Delete",
    "DeleteInvoiceConfirm": "Delete invoice?",
    "DeleteMyAccountData": "Delete my account",
    "Delivery": "Delivery",
    "DeliveryDate": "Delivery Date",
    "DeliveryType": "Delivery type",
    "Department": "Department",
    "Deposit": "Deposit",
    "DeregisterCompanyUnit": "Deregister company unit",
    "Description": "Description",
    "DeselectAllCategories": "Deselect all categories",
    "DeselectAllProducts": "Deselect all products",
    "DeviceData": "Device data",
    "DeviceDeactivationInfo": "Device deactivation info",
    "DeviceDetails": "Device details",
    "DeviceList": "List of all available devices",
    "DeviceNumber": "Device number",
    "DevicePassword": "Device password",
    "Devices": "Devices",
    "DeviceSettings": "Device settings",
    "DeviceSynchronizationSettings": "Device synchronization settings",
    "DeviceSynchronizationSettingsUpdated": "Device synchronization settings updated",
    "DeviceSyncSettings": "Device sync settings",
    "DeviceTag": "Device tag",
    "DeviceType": "Device type",
    "DeviceWorkplace": "Device without a workplace",
    "Difference": "Difference",
    "Direction": "Direction",
    "Disclamer": "Disclaimer",
    "Discount": "Discount",
    "DiscountSpecification": "Discount specification",
    "DisplayName": "Display name",
    "DocType": "Doc type",
    "DocTypeI": "Issued invoices",
    "DocTypeO": "Received invoices",
    "DocTypeP": "Returns to supp.",
    "DocTypeShort": "DT",
    "Document": "Document",
    "DocumentAddedSuccesfully": "Document Added Succesfully",
    "DocumentDate": "Document Date",
    "DocumentDueDate": "Doc Due date",
    "DocumentIsAlreadyConfirmed": "Document already confirmed. Continue?",
    "DocumentKey": "Document key",
    "DocumentNoteSixRows": "Note on document (6 rows)",
    "DocumentNoteThreeRows": "Note on document (3 rows)",
    "DocumentNumber": "Doc number",
    "DocumentOne": "Document 1",
    "DocumentOneDate": "Date D 1",
    "DocumentPreview": "Document preview",
    "Documents": "Documents",
    "DocumentSettingsDropDownAjaxFail": "Something went wrong",
    "DocumentSettingsDropDownAjaxSuccess": "Document successfully changed",
    "DocumentsNavMenu": "Documents and Tasks",
    "DocumentsSearch": "Enter number or partner",
    "DocumentsTabTitle": "Documents",
    "DocumentTasks": "Document tasks",
    "DocumentTextWithThisIdAlreadyExists": "Text with this code already exists",
    "DocumentTwo": "Document 2",
    "DocumentTwoDate": "Date D 2",
    "DocumentType": "Document type",
    "DocumentTypes": "Document types",
    "DocumentUpdatedSuccesfully": "Document Updated Succesfully",
    "DomainName": "Domain name",
    "DomesticTaxpayers": "Domestic - taxpayers",
    "DownloadImportTemplate": "Download import template",
    "DownloadPDF": "Click here to download the PDF",
    "DoYouWishToSynchronizeSpecificProductsAndCategoryToDevice": "Do you wish to synchronize specific products and categories to this device?",
    "Driver": "Driver",
    "DriverContact": "Driver contact",
    "DropCertificateHere": "Drop fiscal certificate file here to upload",
    "DropFilesToUploadOrOrClick": "Drop files to upload (or click)",
    "DuplicatedEntry": "Duplicated entry",
    "DuplicateVATError": "Identical VAT number already exists in the Database",
    "Duty": "Duty",
    "DutyCodeList": "Duty Code List",
    "EBookings": "eBookings",
    "Edit": "Edit",
    "EditAccountingType": "Edit accounting type",
    "EditCompanySettings": "Edit company settings",
    "EditCompanyUnit": "Edit company unit",
    "EditCustomsTariff": "Edit customs tariff",
    "EditDatalink": "Edit synchronization link",
    "EditDocumentText": "Edit text",
    "EditDocumentType": "Edit Document Type",
    "EditEmployee": "Edit employee",
    "EditingCompanyUnit": "Editing business unit {0}",
    "EditingPartner": "Editing customer {0}",
    "EditingPaymentType": "Editing payment type {0}",
    "EditingProduct": "Editing product {0}",
    "EditingProductCategory": "Editing product category {0}",
    "EditingProductPart": "Editing part {0}",
    "EditingTaxGroup": "Editing tax group {0}",
    "EditingTaxRate": "Editing tax rate {0}",
    "EditingUnitOfMeassurement": "Editing unit of measurement {0}",
    "EditingWarehouse": "Editing warehouse {0}",
    "EditMeasureUnit": "Edit measure unit",
    "EditPrimaryClassif": "Edit primary classification",
    "EditProduct": "Edit product",
    "EditProductCategory": "Edit product category",
    "EditProductType": "Edit article type",
    "EditScannedDocument": "Edit Scanned Document",
    "EditSecondaryClassif": "Edit primary classification",
    "EditSubject": "Edit subject",
    "EditSynchronizationSettings": "Edit synchronization settings",
    "EditUser": "Edit user",
    "ElectronicDevice": "Electronic device",
    "Email": "Email",
    "EmailConfirmationSent": "A confirmation e-mail has been sent to the address '{0}'.",
    "EmailFooter": "Please do not reply to this e-mail. This mailbox is not monitored and you will not receive a response.",
    "EmailMessageDeleteData": "Dear user,<br><br>you have requested to delete the account '{0}'. By clicking the link below you confirm the deletion of your account:<br><a href=\"{1}\">Click here to confirm data deletion</a>.<br><br>The link will be available to your for the next 24 hours. After clicking the link your account will be deleted.<br><br>Thank you for using PANTHEON RA!",
    "EmailResend": "Re-send e-mail",
    "EmailTitleDeleteData": "PANTHEON RA - Delete data",
    "Employee": "Employee",
    "EmployeeAlreadyExists": "Employee already exists",
    "Employees": "Employees",
    "EmployeesList": "Employees list",
    "EmployeesNavMenu": "Employees",
    "EmptyFile": "Empty file",
    "End": "End",
    "Enter": "Enter",
    "EnterCertificatePassword": "Enter certificate passwors",
    "EnterCumulusPassword": "Type the Password you want to use for back office access",
    "EnterEmailAddress": "Enter your e-mail address",
    "EnterEmailAddressSubject": "Enter subject e-mail address",
    "EnterPartner": "Enter a partner",
    "EnterPrice": "Enter price.",
    "Entries": "Entries",
    "Error": "Error",
    "ErrorDescription": "Error description",
    "ErrorEmail": "An error occurred while sending the e-mail message.",
    "ErrorHappenedPleaseContactOurSupport": "Error happened. Please contact our support for help",
    "ErrorHappenedWhileCheckingFiscalServiceConnectivity": "Error happened while checking fiscalization service connectivity",
    "ErrorHappenedWhileProcessingForFurtherAssistanceCallSupport": "Error happpened while processing. For further assistance please contact our support.",
    "ErrorHappenedWhileRegisteringCompanyUnit": "Error happened while registering company unit",
    "ErrorHappenedWhileSavingTheDeviceSnyhcronizationSettins": "Error happened while saving device synchronization settings",
    "ErrorHappenedWhileUpdatingTheDeviceSynchronizationSettins": "Error happened while updating the device synchronization settings",
    "ErrorInvalidConfirmationRequest": "Invalid confirmation request.",
    "ErrorMessage": "Error message",
    "ErrorPageGeneralError": "There was an error displaying the page.",
    "ErrorPageGeneralPartialError": "An error occurred during the operation.",
    "Errors": "Errors",
    "ErrorSaving": "An error occurred while saving",
    "ErrorSavingInvoice": "Error saving invoice",
    "ErrorSavingMetadata": "Error saving metadata",
    "ErrorSQLDelete_ConstraintTable_am_measure": "This record cannot be deleted because it is linked with at least one unit of measurement. To delete the line, delete the linked unit first.",
    "ErrorSQLDelete_ConstraintTable_am_product_category": "This record cannot be deleted because it is linked with at least one item group. To delete the line, delete the linked item group first.",
    "ErrorSQLDelete_ConstraintTable_am_product_part": "This record cannot be deleted because it is linked with at least one parts list. To delete the line, delete the linked parts list first.",
    "ErrorSQLDelete_ConstraintTable_am_product": "This record cannot be deleted because it is linked with at least one item. To delete the line, delete the linked item first.",
    "ErrorSQLDelete_ConstraintTable_am_warehouse": "This record cannot be deleted because it is linked with at least one warehouse. To delete the line, delete the linked warehouse first.",
    "ErrorSQLDelete_ConstraintTable_bil_invoice_item": "This record cannot be deleted because it is linked with at least one document record. To delete the line, delete the linked document record first.",
    "ErrorSQLDelete_ConstraintTable_bil_invoice_payment_type": "This record cannot be deleted because it is linked with at least one payment in the document. To delete the line, delete the linked payment in the document first.",
    "ErrorSQLDelete_ConstraintTable_bil_invoice_tax": "This record cannot be deleted because it is linked with at least one tax rate in the document. To delete the line, delete the linked tax rate in the document first.",
    "ErrorSQLDelete_ConstraintTable_bil_invoice": "This record cannot be deleted because it is linked with at least one document. To delete the line, delete the linked document first.",
    "ErrorSQLDelete_ConstraintTable_bil_payment_type": "This record cannot be deleted because it is linked with at least one payment method. To delete the line, delete the linked payment method first.",
    "ErrorSQLDelete_ConstraintTable_bil_tax_group_tax": "This record cannot be deleted because it is linked with at least one tax group. To delete the line, delete the linked tax group first.",
    "ErrorSQLDelete_ConstraintTable_bil_tax_group": "This record cannot be deleted because it is linked with at least one tax group. To delete the line, delete the linked tax group first.",
    "ErrorSQLDelete_ConstraintTable_bil_tax": "This record cannot be deleted because it is linked with at least one tax rate. To delete the line, delete the linked tax rate first.",
    "ErrorSQLDelete_ConstraintTable_crm_partner": "This record cannot be deleted because it is linked with at least one customer. To delete the line, delete the linked customer first.",
    "ErrorSQLDelete_ConstraintTable_ref_company_Unit": "This record cannot be deleted because it is linked with at least one branch. To delete the line, delete the linked branch first.",
    "ErrorSQLDelete_ConstraintTable_ref_pos_device": "This record cannot be deleted because it is linked with at least one mobile device. To delete the line, delete the linked mobile device first.",
    "ErrorSQLDelete_ConstraintTable_sec_user": "This record cannot be deleted because it is linked with at least one user. To delete the line, delete the linked user first.",
    "ErrorUserNotFound": "User not found",
    "ErrorUserPinExists": "Pin already exists",
    "ErrorWhileProcessingTheImportFile": "Error while processing the import file",
    "ErrorWhileSavingSettings": "Error while saving settings",
    "EvaluationMethod": "Evaluation method",
    "Evidence": "Evidence",
    "Excise": "Excise",
    "ExciseDuty": "Excise Duty",
    "Excises": "Excises",
    "ExpectedLength": "Expected length is {0} characters",
    "ExpirationInfo": "Expiration info",
    "Export": "Export",
    "ExportEUSale": "Export EU",
    "ExportSale": "Export",
    "ExportToExcel": "Export to excel",
    "Factor": "Factor",
    "Feb": "Feb",
    "February": "February",
    "Female": "Female",
    "FileMissing": "File missing.",
    "FileNotUploaded": "File not uploaded",
    "FileUploadedSuccessfully": "File uploaded successfully",
    "FilterBetween": "Between",
    "FilterByCondition": "Filter by condition",
    "FilterContains": "Contains",
    "FilterEmpty": "Empty",
    "FilterEndsWith": "Ends With",
    "FilterEqual": "Equal",
    "FilterGreaterThan": "Greater Than",
    "FilterLessThan": "Less Than",
    "FilterNotContains": "Not Contains",
    "FilterNotEmpty": "Not Empty",
    "FilterNotEqual": "Not Equal",
    "FilterOutside": "Outside",
    "FilterStartsWith": "Starts With",
    "FinalBuyer": "Final buyer",
    "Finished": "Finished",
    "FinishTask": "Finish Task",
    "FirstName": "First name",
    "FiscalCertificate": "Fiscal certificate",
    "FiscalCertificateDownloaded": "Fiscal cert. downloaded",
    "FiscalCertificateUpload": "Fiscal certificate upload",
    "FiscalDevice": "Fiscal device",
    "FiscalGroup": "Fiscal Group",
    "FiscalGroupForPaymentNotValid": "The fiscal group is not set up for payment method. Set up a fiscal group (Cash, Other)",
    "Fiscalization": "Fiscalization",
    "FiscalizationCertificateMissing": "Fiscalization certificate missing!",
    "FiscalizationCodeShort": "EOR",
    "FiscalizationError": "Fiscalization error",
    "FiscalizationNotSupported": "Fiscalization not supported",
    "FiscalizationServiceIsAvailable": "Fiscalization service is available",
    "FiscalizationServiceIsUnavailable": "Fiscalization service is currently unavailable",
    "FiscalizationStatus": "Fiscalization status",
    "Fiscalize": "Fiscalize",
    "FiscalizeAllUnconfirmedBills": "Fiscalize all unconfirmed bills",
    "Fiscalized": "Fiscalized",
    "FiscalizedOnly": "Fiscalized only",
    "FiscalizeInvoice": "Fiscalize this invoice?",
    "FiscalizeInvoices": "Fiscalize Invoices",
    "FiscalizeSelectedBills": "Fiscalize all selected bills",
    "FiscalNumber": "Fiscal number",
    "FiscalNumberShort": "Fiscal num.",
    "FiscalSalesBook": "Fiscal Sales Book",
    "FiscalSalesBookDocumentNumber": "Document Number",
    "FiscalSalesBookDocumentNumberAlreadyExists": "Document Number Already exists",
    "FiscalSalesBookSerialNumber": "Serial number",
    "FiscalSalesBookSetNumber": "Set number",
    "FiscalSalesBookShort": "FSB",
    "FiscalWorkplaceAndDeviceCombinationAlreadyExists": "Fiscal Workplace and Device Combination Already Exists. Are you sure you want to continue?",
    "FiscDeviceShort": "Fisc.device",
    "FiscNumber": "Fiscal number",
    "FiscNumShort": "Fisc. num.",
    "FixedAssetsNavMenu": "Fixed assets",
    "FixedMargin": "Fixed Margin",
    "FixedMovableWorkplace": "Movable object on a fixed location",
    "Flatrate": "Flat-rate",
    "ForPayment": "For Payment",
    "ForPaymentOut": "For payment",
    "ForwardTask": "Forward task",
    "From": "From",
    "GdprRight": "Right to access personal data",
    "Gender": "Gender",
    "GeneralError": "The program run into an error",
    "GeneralRelief": "General relief",
    "GlassWeight": "Glass",
    "Goods": "Goods",
    "GridId": "Id",
    "GridIsActive": "Active",
    "GridIsSale": "Sale",
    "GridIsTaxCommited": "Tax registered",
    "GridName": "Name",
    "GridPrice": "Price",
    "GridRegion": "Region",
    "GridTax": "VAT",
    "GridTown": "City",
    "GridVatNumber": "Tax no.",
    "GridZipCode": "Postal code",
    "Gross": "Gross",
    "GrossAmount": "Gross amount",
    "GrossWeight": "Gross weight",
    "Group": "Group",
    "GroupOne": "Group 1",
    "GroupTwo": "Group 2",
    "HeaderLogoImage": "header-logo-international",
    "Help": "Help",
    "Hours": "Hours",
    "HouseNumberSuffix": "Suffix",
    "Id": "ID",
    "Ident": "Ident",
    "IdentificationNumber": "Identification num.",
    "IdentificationNumberAlreadyExists": "Identification number already in use",
    "Identifier": "Identifier",
    "IdentsRequired": "Invoice requires at leas one ident",
    "IfYouWantToSynchronizeYourDataYouMustSetupTheSynchronization": "If you want to synchronize your data, you must setup the synchronization.",
    "ImportedDocumentAlreadyContainsSubjectWithSameInformation": "Importe dDocument already contains subject with same information.",
    "ImportedDocumentAlreadyContainsSubjectWithSameName": "Importe dDocument already contains subject with same name.",
    "ImportedDocumentAlreadyContainsSubjectWithSameVAT": "Importe dDocument already contains subject with same VAT.",
    "ImportErrorGeneral": "Unknown error when importing data.",
    "ImportErrorRequieredProperty": "Map data for required fields.",
    "ImportItems": "Import items",
    "ImportProducts": "Import products",
    "ImportProductsFileUpload": "Import products file upload",
    "ImportSubjects": "Import Subjects",
    "ImportSubjectsFileUpload": "Import subjects file upload",
    "Inactive": "Inactive",
    "InactiveOnly": "Inactive only",
    "InactiveStatus": "Inactive",
    "IncludedInRVCCalculation": "Included in RVC Calculation",
    "IncomeTax": "Income tax",
    "IncreaseDecrease": "Increase / decrease",
    "IncreasesStockValue": "Increases Stock Value",
    "IncreaseSupplierForPay": "Increase Supplier For Pay",
    "IncreasesVATBase": "Increases VAT Base",
    "IndividualRelief": "Individ. relief",
    "Info": "Info",
    "InitialAmount": "Initial Amount",
    "InitialCatalog": "Initial catalog",
    "InOrderToInitializeTheSynchronizationYouMustEnterFollowingDocTypesInPantheon": "In order to initialize the synchronization you must enter all doc types to the Pantheon",
    "InOrderToPrintOutBillsYouMustUploadCertificate": "In order to print out bills, you must upload your fiscalization certificate.",
    "Input": "Input",
    "Inserted": "Inserted",
    "InstallAdobeReader": "Click here to install Adobe Reader",
    "Instruction": "Instruction",
    "InternationalCode": "Inter. code",
    "InvalidCashier": "Invalid cashier",
    "InvalidCategoryData": "Invalid category data",
    "InvalidCompanyUnitData": "Invalid company unit data",
    "InvalidItems": "Invalid items",
    "InvalidLogin": "Invalid login",
    "InvalidMeasurementUnitData": "Invalid measurement unit data",
    "InvalidPassword": "Invalid password",
    "InvalidPasswordResetToken": "Invalid Password Reset Token",
    "InvalidProducts": "Invalid products",
    "InvalidSerialNumber": "Invalid serial number",
    "InvalidSubjects": "Invalid subjects",
    "InvalidUnitData": "Invalid unit data",
    "InvalidValue": "Invalid value",
    "InvalidVAT": "Invalid VAT Code",
    "InventoryCount": "Inventory count",
    "InvlaidCountryCode": "Invlaid country code.",
    "Invoice": "Invoice",
    "InvoiceAmount": "Invoice Amount",
    "InvoiceCanOnlyBeCreatedForCurrentDay": "Invoice Can Only Be Created For Current Day",
    "InvoiceCopy": "Invoice Copy",
    "InvoiceCopyDate": "Date of the Copy",
    "InvoiceCopyNumber": "Številka kopije",
    "InvoiceDate": "Invoice date",
    "InvoiceDateShort": "Invoice d.",
    "InvoiceDisplayError": "Invoice display error",
    "InvoiceFiscalizedContinuePrinting": "Invoice has been fiscalized. Continue printing.",
    "InvoiceInternalNumber": "Internal Number",
    "InvoiceIssuer": "Invoice Issuer",
    "InvoiceList": "Invoice List",
    "InvoiceLocation": "Location",
    "InvoiceMoreDetails": "Invoice more details",
    "InvoiceNoteCommissionSale": "Special taxation procedure for margin - second-hand goods",
    "InvoiceNotEditable": "Invoice not editable",
    "InvoiceNoteVATObligee": "Issuer is not VAT obligee",
    "InvoiceNumber": "Invoice Number",
    "InvoiceOverview": "Invoice Overview",
    "InvoiceOverviewNotPossible": "Invoice overview is not possible because of the missing digital certificate",
    "InvoiceRef": "Invoice ref",
    "InvoiceReleaseDate": "Invoice Release Date",
    "InvoiceUpdated": "Invoice {0} updated",
    "Invoicing": "Invoicing",
    "IsActive": "Active",
    "IsArso": "ARSO",
    "IsCloudUser": "Is cloud user",
    "IsCompanyVat": "Is company in VAT",
    "IsMaster": "Is master",
    "IsNotValid": "is not valid",
    "IsSale": "Sale",
    "IsScale": "Weighted item",
    "Issue": "Issue",
    "IssueDate": "Issue d.",
    "IssuedBills": "Issued bills",
    "IssuedBillsByCategories": "Issued bills by categories",
    "IssuedBillsByItems": "Issued bills by items",
    "IssuedBillsByPaymentMethods": "Issued bills by payment methods",
    "IssuedBillsDetailed": "Detailed issued bills",
    "IssuedBillsSummary": "Summary of issued bills",
    "IssuedDate": "Issued date",
    "IssuedInvoiceOverview": "Issued invoice overview",
    "IssuedInvoices": "List of issued Invoices",
    "IssuedSlips": "Issued slips",
    "IssuedSlipsDetailed": "Issued slips detailed",
    "IssuedSlipsSummary": "Issued slips summary",
    "Issuer": "Issuer",
    "IsTaxCommited": "Tax registered",
    "IsTaxCommitedShort": "Tax reg.",
    "IsUserActive": "Is user active",
    "IsVATObligee": "Is VAT Obligee",
    "IsWhole": "Is Whole",
    "Item": "Item",
    "ItemCategories": "Item categories",
    "ItemList": "List of all available items",
    "Items": "Items",
    "ItemType": "Item type",
    "ItemTypes": "Item types",
    "ItemValue": "Item value",
    "Jan": "Jan",
    "January": "January",
    "Job": "Job",
    "JournalClosedContinuePrinting": "Journal has been closed. Continue printing.",
    "JournalNumber": "Journal Number",
    "JournalPrintPreview": "Journal Print Preview",
    "Journals": "Journals",
    "Jul": "Jul",
    "July": "July",
    "Jun": "Jun",
    "June": "June",
    "KeepCurrentPasswordForNow": "Keep Current Password For Now",
    "KeepInsecurePasswordForNow": "Keep the insecure password for now",
    "Key": "Key",
    "Language": "Language",
    "Last day": "Yesterday",
    "Last month": "Last month",
    "Last year": "Last year",
    "LastName": "Last name",
    "LastQuarter": "Last quarter",
    "LastSynchronizationError": "Last synchronization error",
    "LastSynchronizationStatus": "Last synchronization status",
    "LastSynchronizationTime": "Last synchronization time",
    "LastSynchronized": "Last synchronized",
    "LastTen": "Last 10",
    "LastUpdate": "Last update",
    "LastWeek": "Prev week",
    "Legal notice": "Privacy notice",
    "Leveling": "Leveling",
    "LicenceInfo": "Licence info",
    "LicenceIsValidFrom": "Licence is valid from",
    "License": "License",
    "LicenseDate": "License date",
    "LicenseErrorAllLicenseInUse": "License error: All available licenses are taken.",
    "LicenseErrorAlreadyActivated": "Your license is already activated.",
    "LicenseErrorAlreadyRegistered": "License error: License already registered. Contact support for more information.",
    "LicenseErrorCompanyNoName": "License error: Company name is not set. Contact support for more information.",
    "LicenseErrorCompanyNoVatNumber": "License error: Tax no. is not set. Contact support for more information.",
    "LicenseErrorCompanyRegistered": "The company is already registered.",
    "LicenseErrorCreatingCompany": "License error: Error creating new company. Contact support for more information.",
    "LicenseErrorDataMissing": "Missing registration data.",
    "LicenseErrorDelete": "License error: Data error (1). Contact support for more information.",
    "LicenseErrorDeviceLicenseAllTaken": "All licenses are currently taken.",
    "LicenseErrorDeviceLicenseDisabled": "The license for this device is disabled.",
    "LicenseErrorExpired": "License error: License expired. Contact support for more information.",
    "LicenseErrorFreeLicenseStatus": "License error: Error releasing license. Contact support for more information.",
    "LicenseErrorFrozen": "You have outstanding balance, application is blocked.",
    "LicenseErrorGeneral": "Unknown license error. Contact support for more information.",
    "LicenseErrorGetCompanyData": "License error: Data error (4). Contact support for more information.",
    "LicenseErrorGetFreeLicense": "License error: Error acquiring a free license. Contact support for more information.",
    "LicenseErrorInvalidLocalization": "Lincese error: Serial number was not issued for this localization. Please contact support for more information.",
    "LicenseErrorInvalidProgram": "License error: The license is valid for a different application. Contact support for more information.",
    "LicenseErrorInvalidResponeStatus": "License error: No valid license found with the entered information. Contact support for more information.",
    "LicenseErrorInvalidSerialNumber": "License error: Invalid serial number. Contact support for more information.",
    "LicenseErrorInvalidUpgradeAgreement": "License error: Upgrade subscription error. Contact support for more information.",
    "LicenseErrorInvalidUserLicense": "License error: Invalid user license. Try logging in again.",
    "LicenseErrorLicenseAlreadyRegistered": "License error: License already in use. Contact support for more information.",
    "LicenseErrorMainLicenseMissing": "License error: Master license not found. Contact support for more information.",
    "LicenseErrorNoLicense": "License error: No valid serial number found. Contact support for more information.",
    "LicenseErrorNoRegUser": "License error: No registered user. Contact support for more information.",
    "LicenseErrorNotActivated": "Your license hasn't been activated yet. Please enter your company registration information.",
    "LicenseErrorNotCloud": "Upload is disabled for this device.",
    "LicenseErrorNotLicenseOrExpired": "License error: Invalid license or license expired.",
    "LicenseErrorRegisteredCompanyInvalid": "License error: The registered company does not match the serial number. Contact support for more information.",
    "LicenseErrorRegisteredUserHasNoLicense": "License error: The registered user has no valid license. Contact support for more information.",
    "LicenseErrorRegisteredUserNotSet": "License error: Registered user not set. Contact support for more information.",
    "LicenseErrorSerialNumberMissing": "License error: Company license is not set. Contact support for more information.",
    "LicenseErrorServerConflict": "License is already registered on a different server. Please contact support for more information.",
    "LicenseErrorSetCompanyData": "License error: Data error (5). Contact support for more information.",
    "LicenseErrorSetStatus": "License error: Data error (3). Contact support for more information.",
    "LicenseErrorSiteAlreadyRegistered": "Your company is already registered.",
    "LicenseErrorSiteNotExists": "The requested company does not exist.",
    "LicenseErrorStore": "License error: Data error (2). Contact support for more information.",
    "LicenseErrorVatAlreadyRegistered": "The tax number is already registered.",
    "Link": "Link",
    "ListOfAllCompanyProducts": "List of all company products",
    "ListOfProducts": "Seznam artiklov",
    "Loading": "Loading",
    "Location": "Location",
    "LoggingIn": "Logging In",
    "Loggout": "Log out",
    "Login": "Login",
    "LoginTitle": "Prijava v {0} PANTHEON WEB",
    "LoginCredentials": "Login credentials",
    "LoginDefaultCumulusCreate": "This user is not authorized for back office access. You have a valid PANTHEON RC license and you can create a new user with back office access.",
    "LoginRegisterMasterPassword": "Your Password for activating a tablet or other mobile device is:\\n{0}\\n\\nUse this Password for first login on the tablet or other mobile device.",
    "LoginToCashRegister": "Login to the cash register with the quick PIN login or by selecting a cashier from the dropdown",
    "Logo": "Logo",
    "LogoImage": "Logo-international",
    "LogOut": "Log out",
    "MainMeasurementUnit": "Main measurement unit",
    "MainMeasurementUnits": "Main measurement units",
    "MainSupplier": "Main Supplier",
    "MakeCopy": "Make a copy",
    "MakeMissingStornoPriceChangeDocuments": "Make missing storno price change documents",
    "Male": "Male",
    "Mar": "Mar",
    "March": "March",
    "Margin": "Discount",
    "MarginDescription": "Enter the subject's default discount",
    "MarginPC": "Margin",
    "MasterData": "Master Data",
    "MasterDataNavMenu": "Master Data",
    "Material": "Goods",
    "MaterialEnum": "Material",
    "MaximumNumberOfProductsInSyncIs": "Maximum number of products in sync is",
    "MaxItemsReturned": "Max num. of items returned",
    "MaxLength": "Max length is {0} characters",
    "May": "May",
    "MBNumber": "MB number",
    "MeasUnit": "Meas. unit",
    "MeasurementUnit": "Unit of measurement",
    "MeasurementUnitList": "Measurement units list",
    "MeasurementUnitsSearch": "Enter name, code, reference or unit",
    "Measures": "Units of measurement",
    "MeasureUnit": "Measure unit",
    "MenuConclusionOfTheCashier": "Conclusion of the cashier",
    "MenuEmployees": "Employees",
    "MenuIssuedbills": "Issued bills",
    "MenuMyTrips": "My trips",
    "MenuReceivedBills": "Received bills",
    "MenuReceivedDocuments": "Received documents",
    "MenuRetailPOS": "Retail POS",
    "MenuTasks": "Tasks",
    "MenuTravelOrders": "Travel Orders",
    "MenuVehicles": "Vehicles",
    "Message": "Message",
    "MetalWeight": "Metal",
    "Method": "Type",
    "MethodOfProcurement": "Method of procurement",
    "MiddleName": "Middle Name",
    "MinimumStock": "Min. stock",
    "MinimumWage": "Minimum wage",
    "MinLength": "Min lenght is {0} characters",
    "MinWeight": "Minimum weight is 0,001",
    "Missing": "Missing",
    "MissingDocTypesInPantheon": "Missing doc types in Pantheon",
    "MissingValues": "Missing values",
    "ModuleAcessButton": "OK",
    "ModuleAcessDeny": "You do not have rights to use this module.",
    "Money": "Financials",
    "Month": "Month",
    "MonthlyHours": "Hours monthly",
    "MoreThanOneSubjectDuplicate": "There is already more than one duplicate of this subject.",
    "Movable": "Movable",
    "MovableObject": "Movable object",
    "MovableType": "Movable Type",
    "MovableWorkplace": "Movable object without a fixed location",
    "Municip": "Municip",
    "MyAccount": "My account",
    "MyUnfinishedTasks": "My Unfinished Tasks",
    "Name": "Name",
    "NameCanContainOnlyNumbersAndLetters": "Name can contain only numbers and letters",
    "Nationality": "Nationality",
    "Net": "Net",
    "NetWeight": "Net weight",
    "NewDocument": "New document",
    "NewJournal": "New Journal",
    "NewPassword": "New password",
    "NewPrice": "New price",
    "NewState": "New state",
    "NewUser": "New user",
    "NewUserMessage": "A new user is a user who has not yet registered his or her serial number via the remote mobile device or in the back office system. Do you want to continue with registration?",
    "NextLaunch": "Next Launch",
    "NextWeek": "Next week",
    "No": "No",
    "NoActiveDevices": "You don't have any active devices",
    "NoCertificate": "No Certificate",
    "NoDataAvailable": "No data",
    "NoDevices": "No devices",
    "NoEvaluation": "No evaluation",
    "NoItemsInStock": "No items in stock",
    "NoItemsInvoiceError": "No items added to the invoice",
    "NonAlcoholicDrink": "NonAlcoholic Drink",
    "NonbindingClause": "Non-binding Clause under Article 287 of directive 2006/112/EC.",
    "NonMovabeWorkplace": "Non movable workplace",
    "NoPDFAlert": "It appears you don't have Adobe Reader or PDF support in this web browser.",
    "NoProductsToImport": "No items to import",
    "NoResultFound": "No result found",
    "NoResults": "No results",
    "NotConfirmed": "Unconfirmed",
    "Note": "Note",
    "NoteDate": "Note Date",
    "NoteDocument": "Note/Document",
    "NotFiscalizedOnly": "Not fiscalized only",
    "NotRecommended": "Not recommended",
    "Nov": "Nov",
    "November": "November",
    "Nr": "No",
    "Number": "Number",
    "NumberOfDays": "Num. days",
    "NumOfDays": "Number of days",
    "Oct": "Oct",
    "October": "October",
    "Office": "Office",
    "Oib": "VAT Nr.",
    "OK": "OK",
    "OldPrice": "Old price",
    "OldState": "Old state",
    "OnlyForPreview": "Only For Preview",
    "Open": "Open",
    "Opened": "Open",
    "OpenItems": "Open items",
    "OpenJournalNumber": "Opened Journal Number",
    "OpenNewJournal": "Open New Journal",
    "OpenNewJournalFailed": "Opening new journal failed",
    "OpenNewJournalInitialAmount": "Initial amount of cash in the register",
    "Operations": "Operacije",
    "Operator": "Operator",
    "Order": "Order",
    "OrderDate": "Order d.",
    "OrderForm": "Order Form",
    "OrderFormDate": "Order form d.",
    "OrderFormNumber": "Order form num.",
    "OrderNumber": "Order Number",
    "OriginalInvoiceDate": "Original Date",
    "Other": "Other",
    "OtherCompanyUnitTypes": "Other company unit types",
    "OtherData": "Other data",
    "OtherPersonsNotTaxpayers": "Other persons - not taxpayers",
    "OtherWeight": "Other",
    "OurCompany": "Our company",
    "Output": "Output",
    "Overview": "Overview",
    "PackagedGoods": "Packaged goods",
    "Packaging": "Packaging",
    "PackagingQuantity": "Quantity (piece)",
    "PageOfTotalItems": "Page {0} of {1} ({2} records)",
    "PantheonRAPasswordReset": "New password for user <b>{0}</b> is: <b>{1}</b>",
    "PantheonRAPasswordResetTitle": "Pantheon RA Password Has Been Reset",
    "PantheonRAResetPasswordRequest": "You have requested a reset of the password for Pantheon Android application.\\nPlease click on the following <a href=\\\"{0}?token={1} \\\">link</a> to complete the password reset.\\n",
    "PantheonRAResetPasswordRequestTitle": "Pantheon RA Reset Password Request",
    "PantheonSync": "Pantheon sync",
    "PantheonUnavailable": "Pantheon unavailable",
    "ParnerDetails": "Parner Details",
    "Partner": "Partner",
    "PartnerList": "Partner list",
    "Partners": "Customers",
    "PartnerSearch": "Enter name, code or VAT number",
    "PartnersSearch": "Enter VAT number or partner name",
    "PartnerTitleIsRequired": "Partner title is required",
    "PartOfSaleFor": "Share in sales for",
    "Password": "Password",
    "PasswordAgain": "Password again",
    "PasswordCanNotMatchDomainName": "Password can't match domain name",
    "PasswordChange": "Password Change",
    "PasswordChangedForUser": "Password changed for user",
    "PasswordOrCertificateIncorrect": "Password or certificate is incorrect.",
    "PasswordsDontMatch": "Passwords don't match",
    "PastWork": "Past work",
    "Payer": "Payer",
    "PaymentCash": "Cash",
    "FiscalCash": "Cash",
    "PaymentNotCash": "Not cash",
    "PaymentCerditCard": "Credit card",
    "PaymentCheck": "Check",
    "PaymentDate": "Payment Date",
    "PaymentMethod": "Payment method",
    "PaymentMethodIsRequired": "Payment method is required",
    "PaymentOther": "Other",
    "PaymentReference": "Payment ref.",
    "Payments": "Payments",
    "PaymentsNavMenu": "Payments",
    "PaymentTransaction": "Bank transfer",
    "PaymentType": "Payment type",
    "PaymentTypeColumn": "Payment type",
    "PaymentTypeList": "List of all available payment types",
    "PaymentTypes": "Payment types",
    "PaymentTypeSearch": "Enter name, code or type",
    "PayrollAccounting": "Payroll accounting",
    "PaySlips": "Pay slips",
    "Pdpz": "PDPZ",
    "Pending": "Pending",
    "Period": "Period",
    "PermanentlyLocated": "Permanently located",
    "PermanentPrice": "Permanent price",
    "Permissions": "Permissions",
    "PersonalAccount": "Personal account",
    "PersonalAssessment": "Personal assessment",
    "PersonalDataProtection": "Personal data protection",
    "PersonalProtectionPolicy": "Personal Protection Policy",
    "PersonalProtectionPolicyUrl": "https://datalab.si/politika-zasebnosti/",
    "Picture": "Image",
    "Pin": "Pin",
    "PinAgain": "Pin again",
    "PinAlreadyExists": "PIN already exists",
    "PinCanContainOnlyNumbers": "PIN can contain only numbers",
    "PinLoginCredentials": "PIN login credentials",
    "PinsDontMatch": "Pins don't match",
    "Place": "Place",
    "PlasticWeight": "Plastic",
    "PleaseFillTheFormBelow": "Please fille the {0} form below",
    "PleaseFixErrorsBeforeContinuing": "Please fix errors before continuing",
    "PoductData": "Product data",
    "Position": "Position",
    "PositionShort": "Pos.",
    "Post": "Post",
    "PostalCodes": "Postal codes",
    "PosXIsNowDeactivated": "is now deactivated",
    "Prefix": "Prefix",
    "Prev day": "2 days ago",
    "Prev month": "Prev. month",
    "Prev year": "2 years ago",
    "Preview": "Preview",
    "PreviewAndPrint": "Preview and Print",
    "Price": "Price",
    "PriceChange": "Price change",
    "PriceForValue": "Price for value",
    "PriceMustBeGreaterThanOrEqualToZero": "Product price must be greater than or equal to zero",
    "PriceWithoutTax": "Price without tax",
    "PriceWithTax": "Price incl. VAT",
    "PrimaryAndSecondaryClassif": "Primary and secondary classif.",
    "PrimaryClassification": "Primary classification",
    "PrimaryClassifications": "Primary classifications",
    "Print": "Print",
    "PrintFooter": "Footer",
    "PrintHeader": "Header",
    "PrintInvoice": "Print Invoice",
    "PrintJournal": "print Journal",
    "PrintoutDate": "Printout date",
    "PrintoutType": "Printout type",
    "PrintSettings": "Print Settings",
    "PrivateIndividual": "Private Individual",
    "ProcessingProductsPleaseWait": "Processing products. Please wait.",
    "ProcessingSubjectsPleaseWait": "Processing subjects. Please wait.",
    "Product": "Product",
    "ProductCategories": "Product categories",
    "ProductCategoriesAndTypes": "Product Categories & Types",
    "ProductCategoryData": "Product category data",
    "ProductData": "Product data",
    "ProductDetails": "Product Details",
    "ProductEnum": "Product",
    "ProductGenitiv": "product",
    "ProductGroup": "Product group",
    "ProductGroupDetails": "Product group details",
    "ProductIdAlreadyExists": "Product with this code already exists",
    "ProductListSearch": "Enter name, code or suppliers code",
    "ProductListToInsertAlreadyContainsAnItemWithTheSameName": "Že obstaja artikel z istim nazivom na seznamu artiklov za uvoz.",
    "ProductListToUpdateAlreadyContainsAnItemWithTheSameName": "V seznam artiklov za posodobitev že obstala atikel z istim nazivom",
    "ProductName": "Product name",
    "ProductPart": "Part",
    "ProductParts": "Parts list",
    "ProductPriceIsRequired": "Product price is required",
    "ProductPrimaryClassifList": "List of primary classifications of products / idents",
    "Products": "Products",
    "ProductSecondaryClassifList": "List of secondary classifications of products / idents",
    "ProductSetItemType": "Product type",
    "ProductsSelected": "Products selected",
    "ProductsSelectedForSynchronization": "Products selected for synchronization",
    "ProductsThatWillBeImported": "Products that will be imported",
    "ProductsThatWillBeInserted": "Products that will be inserted",
    "ProductsThatWillBeUpdated": "Products that will be updated",
    "ProductTaxGroupIsRequired": "Product tax group is required",
    "ProductType": "Article type",
    "ProductTypeIsRequired": "Product type is required",
    "ProductTypeList": "List of all available product types",
    "ProductTypes": "Product Types",
    "ProductTypesSearch": "Enter name, code or type",
    "ProtectionCodeShort": "ZOI",
    "Pruchase": "Pruchase",
    "PurchaseReceivedBills": "Received Bills",
    "PurchaseReceivedBillsBilling": "Received Bills Billing",
    "PurchasesNavMenu": "Purchases",
    "Quantity": "Quantity",
    "QuantityShort": "Quant",
    "QuantitySold": "Quantity sold",
    "QuickPrint": "Quick Print",
    "RabateAmountValidation": "Discount has to be 0-100%",
    "Rate": "Rate",
    "RatePerUnit": "Rate per unit",
    "Rebate": "Rebate",
    "RebatePercent": "R %",
    "Receive": "Receive",
    "ReceivedBillDate": "Received bill date",
    "ReceivedBillDateShort": "Prejem rač.",
    "ReceivedBillsList": "Received bills list",
    "ReceivedCashDocuments": "Received cash documents",
    "ReceivedDocs": "Received documents",
    "ReceivedDocuments": "Received documents",
    "ReceivedDocumentsDetailed": "Received documents detailed",
    "ReceivingWarehouse": "Receiving warehouse",
    "Recipient": "Recipient",
    "Record": "Record",
    "RecordOnly": "Record only",
    "Reference": "Reference",
    "Referent": "Clerk",
    "Refresh": "Refresh",
    "Region": "Region",
    "Register": "Register",
    "RegisterCompanyUnit": "Register with fiscal authority",
    "RegisteredUser": "Registered User",
    "RegisterVatNumber": "VAT number",
    "Registration": "Registration",
    "RegistrationErrorDataDeleted": "Data deleted",
    "RegistrationErrorDeviceRegistered": "Device already registered.",
    "RegistrationErrorFreeNotSupported": "Free version not supported.",
    "RegistrationErrorInvalidDeviceCode": "Invalid device code.",
    "RegistrationErrorInvalidIdentifier": "Wrong identifier and/or device code.",
    "RegistrationErrorMultipleFree": "If you want more than one device in the free version please contact support.",
    "RegistrationErrorMultisiteNotAllowed": "Multiple companies not supported for this user.",
    "RegistrationNumber": "Registration Number",
    "RegistrationNumberShort": "Registration num.",
    "RegistrationWithFiscalAuthorityMissing": "Missing registration with fiscal authority",
    "RejectTask": "Reject task",
    "RemainingHolidays": "Remaining holidays",
    "RememberMe": "Remember me on this computer?",
    "Remove": "Remove",
    "RePassword": "Repeat Password",
    "RepeatNewPassword": "Repeat new oassword",
    "Reports": "Reports",
    "ReportsNavMenu": "Reports",
    "RequestError": "There was a request error. Please try again alter.",
    "Required": "Required",
    "RequiredInput": "Required input",
    "RequiredLength": "Length must be {0} characters",
    "ResidentialAddress": "Residential address",
    "ResponsiblePerson": "Responsible Person",
    "RestartImportProcess": "Restart import process",
    "RestartTheImportProcess": "Restart the import process",
    "Retail": "Retail",
    "RetailIssuedBills": "Retail Issued Bills",
    "RetailNavMenu": "Retail POS",
    "RetailPrice": "Retail Price",
    "RetailPriceLong": "Retail price",
    "RetailWeb": "Retail Web",
    "ReturnFee": "Container deposit",
    "Revenue": "Revenue",
    "RunWorkflow": "Run Workflow",
    "RWInvoicing": "RW Invoicing",
    "Sales overview": "Sales overview",
    "Sales Quantity for": "Sold Quantity for",
    "Sales value for": "Sold value for",
    "Sales": "Sales",
    "Save": "Save",
    "SaveAndClose": "Save and close",
    "SaveAndNew": "Save and new",
    "SaveAndPrint": "Save and print",
    "SaveAndUpdateImportedItems": "Save new and update existing articles",
    "SaveAsPDF": "Save as PDF",
    "SaveDeviceSynchronizationSettings": "Save device synchronization settings",
    "SaveImportedItems": "Save imported articles",
    "SaveImportedSubjects": "Save imported subjects",
    "ScannedDocument": "Scanned Document",
    "ScannedDocuments": "Scanned Documents",
    "ScannedDocumentShort": "Scan",
    "ScannedDocumentsList": "List of Scanned Documents",
    "Scheduler": "Scheduler",
    "Search": "Search",
    "SearchByDeviceDescriptionUnitName": "Searh by device, description, unit name...",
    "SearchByName": "Search by name",
    "SearchByNameCode": "Search by name, code...",
    "SearchByNameCodeBarcode": "Search by name, code or barcode...",
    "SearchByNameCodeMethod": "Serch by name, code, type...",
    "SearchByNameCodeRefUnit": "Search by name, code, refunit...",
    "SearchByNameCodeTaxno": "Search by name, code, taxno...",
    "SearchByNameCodeType": "Search by name, code, type...",
    "SearchProducts": "Search products",
    "SecondaryClassification": "Secondary classification",
    "SecondaryClassifications": "Secondary classifications",
    "SecurityReasonPasswordChange": "For secrity reasons we recomend you change your default password.",
    "Select": "Select",
    "SelectAllCategories": "Select all categories",
    "SelectAllProducts": "Select all products",
    "SelectCashier": "Select Cashier",
    "SelectCategory": "Select category",
    "SelectCountry": "Select country",
    "Selected": "Selected",
    "SelectedCategories": "Selected categories",
    "SelectedProducts": "Selected products",
    "SelectNewClassification": "Classification code",
    "SelectNewDocument": "Document code",
    "SelectPartner": "Select Partner",
    "SelectTaxGroup": "Select tax group",
    "SelectType": "Select type",
    "SelectUnit": "Select unit",
    "SelectUser": "Select User",
    "SellingPrice": "Selling price",
    "SendAsEBill": "Send as E-bill",
    "SendBillsToConfirm": "Send bills to confirm",
    "Sep": "Sep",
    "September": "September",
    "SerialNumber": "Serial no.",
    "SerialRegUser": "Location",
    "Service": "Service",
    "ServiceDateShort": "Service d.",
    "ServicePackage": "Service package",
    "Settings": "Settings",
    "SettingsSuccessfullyUpdated": "Settings successfully updated",
    "Severity": "Severity",
    "Shift": "Shift",
    "Shop": "Shop",
    "ShortName": "Short Name",
    "ShowAll": "Show all",
    "Showing": "Showing",
    "SIFPARTSUBJDELAVTOGDPRPERSDATA": "Pravica do vpogleda osebnih podatkov",
    "Sitemap": "Sitemap",
    "Slogan": "Retail solutions for you",
    "Sort": "Sort",
    "Sorting": "Sorting",
    "SpecialPurpose": "Special Purpose",
    "SpiritDrink": "Spirit Drink",
    "Start": "Start",
    "StartDate": "Start Date",
    "Status": "Status",
    "Stock": "Stock",
    "StockCard": "Stock card",
    "StockForDay": "Stock for day",
    "StockStatus": "Stock status",
    "StockValue": "Stock value",
    "Street": "Street",
    "StreetNum": "House no.",
    "Subject": "Subject",
    "SubjectIdAlreadyExists": "Subject with this code already exists",
    "SubjectList": "List of all available subjects",
    "SubjectName": "Subject name",
    "Subjects": "Subjects",
    "SubjectsThatWillBeImported": "Subjects that will be imported",
    "SubjectsThatWillBeInserted": "Subjects that will be inserted",
    "SubjectsThatWillBeUpdated": "Subjects that will be updated",
    "SubjectTitle": "Subject Title",
    "SubjectVATAlreadyExists": "Subject with this VAT already exists",
    "SubjectVatNumber": "Subject VAT number",
    "SubjectWithThisVatAlreadyExists": "Subject with this vat code already exists",
    "Submit": "Submit",
    "SubSlogan": "Safe. Modern. Uncomplicated. Inexpensive.",
    "Subtype": "Subtype",
    "Success": "Success",
    "SuccessfullyFiscalizedDocuments": "Successfully fiscalized documents",
    "Suffix": "Suffix",
    "Summary": "Summary",
    "Supplier": "Supplier",
    "SupplierChangedChangeIdentRebate": "The supplier has changed. Change the rebate on idents?",
    "SupplierContact": "Supplier contact",
    "SuppliersBarcode": "Supp. code",
    "SuppliersCode": "Suppliers code",
    "SuppliersPrice": "Suppliers price",
    "SupplierType": "Supplier type",
    "Synced": "Sync'ed",
    "Synchronization": "Synchronization",
    "SynchronizationDetails": "Synchronization details",
    "SynchronizationDidntStartYet": "Synchronization didn't start yet",
    "SynchronizationIsEnabled": "Synchronization is enabled",
    "SynchronizationIsNotSetup": "Synchronization is not setup",
    "SynchronizationSettings": "Synchronization settings",
    "SynchronizationSettingsGenitiv": "Synchronization settings",
    "SynchronizationSettingsSuccessfulySetup": "Synchronization settings successfuly setup",
    "SynchronizationSettingsSuccessfulyUpdated": "Synchronization settings successfuly updated",
    "SynchronizationStatus": "Synchronization status",
    "SynchronizationSuccessfulyStarted": "Synchronization successfuly started",
    "SyncSettings": "Sync settings",
    "SyncToPantheon": "Sync To Pantheon",
    "TakeoverDate": "Takeover date",
    "TakeoverGoods": "Takeover goods",
    "TariffNumber": "Tar. num.",
    "Task": "Task",
    "TaskActions": "Task Actions",
    "TaskCanceled": "Task {0} canceled",
    "TaskCompleted": "Task Completed",
    "TaskConfirmed": "Task confirmed",
    "TaskFinished": "Task {0} finished",
    "TaskForwarded": "Task forwaraded",
    "TaskRedirected": "Task {0} redirected",
    "TaskRejected": "Task rejected",
    "Tasks": "Tasks",
    "TaskSearch": "Enter name",
    "TaskWasConfirmed": "Task was confirmed",
    "TaskWasForwarded": "Task was forwarded",
    "TaskWasRejected": "Task was rejected",
    "Tax": "Tax",
    "TaxAmount": "Tax Amount",
    "TaxAmountValue": "Tax amount",
    "TaxCommited": "Tax registered",
    "Taxes": "Taxes",
    "TaxGroup": "Tax group",
    "TaxGroupList": "List of all available tax groups",
    "TaxGroups": "Tax groups",
    "TaxList": "List of all available taxes",
    "TaxNo": "Tax number",
    "TaxPayer": "Tax payer",
    "TaxPayerInfoDescription": "The company is set as VAT registered. If you turn this setting off, you have to set all tax rates applied to products to zero or else the receipts sent to the financial authority won't be correct! Changing this setting has direct impact on receipts and how they are sent to the financial authority. Change this setting only if you are completely aware of the impact on the system.ErrorUserPinExists=Pin already exists",
    "TaxPayerNotInfoDescription": "The company is set as not VAT registered. If you set it to VAT registered, all products must have proper taxes set, otherwise the receipts sent to the financial authority won't be correct!",
    "TaxRate": "Tax rate",
    "TaxRates": "Tax rates",
    "TaxRatesAndTaxGroups": "Tax rates & tax groups",
    "TaxRatesList": "List of tax rates",
    "TaxSearch": "Enter name, code or type",
    "TaxType": "Tax type",
    "TaxTypeExcise": "Excise tax",
    "TaxTypeNormal": "Tax",
    "TaxTypeOther": "Other",
    "Text": "Text",
    "TextBottom": "Text bottom",
    "Texts": "Texts",
    "TextsList": "Texts list",
    "TextTop": "Text top",
    "TheConnectionIsAvailable": "The connection is available",
    "TheConnectionIsNotAvailable": "The connection is not available",
    "ThereIsAlreadyMoreThanOneProductWithTheSameName": "There is already more than one product with the same name",
    "ThereWereNoProductsToImport": "There were no products in the file to import",
    "ThereWereNoSubjectsToImport": "There were no subjects in the file to import",
    "ThirdParty": "Third Party",
    "This day": "Today",
    "This month": "This month",
    "This year": "This year",
    "ThisIsMasterDevice": "This is master device",
    "TimeOfIssue": "Time of issue",
    "Timeout": "Timeout",
    "Title": "Title",
    "To": "To",
    "ToContinueFirstUpload": "If you want to continue, you must upload your product data",
    "ToDate": "To Date",
    "Today": "Today",
    "ToDocument": "To Document",
    "TogetherWithIncomeTax": "Together with income tax",
    "Top sale articles for": "Top selling items for",
    "Top sale groups for": "Top selling groups for",
    "ToPay": "To Pay",
    "TopSaleUsersFor": "Sales by users for",
    "Total revenue": "Total revenue",
    "Total": "Total",
    "TotalCashInRegister": "Total cash in register",
    "TotalReturned": "Total Returned",
    "TotalTax": "Total tax",
    "TotalWeight": "Total weight",
    "TotalWithTax": "Total with tax",
    "Town": "City",
    "Traffic": "Traffic",
    "Transfer": "Transfer",
    "TravelOrdersNavMenu": "Travel orders",
    "TripartiteBusiness": "Tripartite business",
    "TRR": "TRR",
    "Type": "Type",
    "TypeShort": "Type",
    "UM": "UM",
    "UMList": "List of all available units of measurement",
    "UMref": "Ref",
    "Unavailable": "Unavailable",
    "UnconfirmedDocuments": "Unconfirmed documents",
    "UnitConverter": "Unit convert.",
    "UnitName": "Unit name",
    "UnitOfMeasurement": "Unit of measurement",
    "UnitType": "Unit Type",
    "UnknownCompanyUnit": "Unknown company unit",
    "UnknownMeasurementUnit": "Unknown measurement unit",
    "UnknownProductType": "Unknown product type",
    "UnknownSiteCertificate": "Unknown site certificate",
    "UnknownTaxGroup": "Unknown tax group",
    "Updated": "Updated",
    "UpdateUnsuccessful": "Update {0} unsuccessful",
    "UploadAndProcess": "Upload and process!",
    "UploadCertificate": "Upload certificate!",
    "UploadNewCertificate": "Upload new certificate",
    "Urgent": "Urgent",
    "UsedHolidays": "Used holidays",
    "User": "User",
    "UserData": "User data",
    "UserGenitiv": "user",
    "UserGroups": "User groups",
    "UserList": "List of all available users",
    "UserName": "User name",
    "UserNoBackofficeAccess": "This user is not authorized to access the back office system",
    "UserNoBackofficeAccessActivationSuccess": "License has been successfully activated but the current user does not has access to the backoffice system.",
    "Users": "Users",
    "UsersSearch": "Enter VAT number, username or name",
    "Value": "Value",
    "ValueWithoutTax": "Value without tax",
    "ValueWithTax": "Value with tax",
    "VAT": "Vat",
    "VATAlreadyExistsInDatabase": "Subject with VAT allrady exists in database",
    "VATMissingBecauseSubjectIsInVAT": "VAT missing as partner is in VAT.",
    "VATNotIncluded": "VAT not included",
    "VatNumber": "Tax no.",
    "VATNumberWithPrefix": "VAT for Tax",
    "VATPercent": "VAT %",
    "VehicleRegistrationNumber": "Vehicle registration number",
    "Warehouse": "Warehouse",
    "Warehouses": "Warehouses",
    "Warning": "Warning",
    "WayOfSelling": "Way of selling",
    "WebSiteTitle": "Datalab - PANTHEON WEB",
    "Week": "Week",
    "Welcome": "Welcome",
    "WelcomeTo": "Welcome to Pantheon WEB",
    "WelcomeToPantheonRetail": "Welcome to PANTHEON WEB",
    "WelcomeToYourFirstLogin": "{0}, welcome to your first login.",
    "Wholesale": "Wholesale",
    "WholesaleIssuedBillsBilling": "Wholesale Billing",
    "WholesaleNavMenu": "Wholesale and services",
    "WholesalePdfReference": "When paying with a payment order, please provide model 12 and reference",
    "WholesalePrice": "Wholesale price",
    "Wine": "Wine",
    "WithoutTax": "W/o DDV",
    "WithTax": "W/ Tax",
    "Wizards": "Wizards",
    "WoodWeight": "Wood",
    "WorkingHours": "Working hours",
    "Year": "Year",
    "Yes": "Yes",
    "You are not logged in": "You are not logged in.",
    "YouCantChangeCompanyUnitsMoreThanOnce": "You can't change company units more than once for each device. Please contact our support.",
    "YouDoNotHaveAValidCertificate": "You don't have a valid certificate or the password is incorrect.",
    "YouDoNotHavePermission": "You do not have permission",
    "YouDoNotHavePermissionForRequiredData": "You do not have the required permission to access this data. Please contact the administrator in your company.",
    "YouHaveCertificate": "You have fiscal certificate",
    "YouHaveCertificateOrWantUploadAnotherOne": "You have new certificate or you want to upload another one?",
    "YouHaveDeactivatedDevice": "You have deactivated device",
    "YouHaveDeregisteredThisCompanyUnitWithFiscalAuthority": "You have deregistered this company unit with fiscal authority",
    "YouHaveRegisteredThisCompanyUnitClosingWithFiscalAuthority": "You have successfully closed this company unit",
    "YouHaveRegisteredThisCompanyUnitWithFiscalAuthority": "You have registered this company unit with fiscal authority",
    "YouHaveUnconfirmedBill": "You have unconfirmed bill",
    "YouHaveUnsolvedTask": "You Have Unsolved Task",
    "YouMustRegisterThisCompanyUnitWithFiscalAuthorityBeforeYouCanIssueVerifiedInvoicesFromIt": "You must register this company unit with fiscal authority before you can use it to issue verified invoices",
    "YouWantToEditTheSynchronizationSettings": "You want to edit the synchronization settings",
    "YouWillActivatePosX": "You will activate",
    "YouWillDeactivatePosX": "You will deactivate",
    "YouWillNotBeAbleToChangeCompanyUnit": "You can't change the company unit code if it is assigned to a device that has issued fiscalized bills.",
    "YouWillNotBeAbleToChangeCompanyUnitCode": "You can't change the company unit code if it is assigned to a device that has issued fiscalized bills.",
    "YouWillNotBeAbleToChangeCompanyUnitCodeWarning": "Company unit code is very important piece of information. It is a building part of the bill fiscalization number. After the first device is assigned to the company unit, company unit's name becomes uneditable.",
    "ZeroQuantityNotAllowed": "Zero quantity not allowed",
    "ZipAndTown": "Zip and Town",
    "ZipCode": "Postal code",
    "ZipCodeAndTownHaveToBeSeparated": "Zip code and town name have to be in separate fields.",
    "BothClassifications": "BothClassifications",
    "ContractLocationDate": "ContractLocationDate",
    "CountryCode": "CountryCode",
    "CreateNewAccountingTypeShort": "CreateNewAccountingTypeShort",
    "CreateNewCompanyUnit": "CreateNewCompanyUnit",
    "Dashboard": "Dashboard",
    "DataAboutRealEstateIsAvailableAt": "DataAboutRealEstateIsAvailableAt",
    "ExportSaleEU": "ExportSaleEU",
    "GrossSalary": "GrossSalary",
    "LocalizationCode": "RU",
    "MultipleDevicesRequireMultipeCompanyUnits": "MultipleDevicesRequireMultipeCompanyUnits",
    "ObligationStructuresDescription": "ObligationStructuresDescription",
    "ObligationStructuresTitle": "ObligationStructuresTitle",
    "ProductCode": "ProductCode",
    "ReceivableBuyersDescription": "ReceivableBuyersDescription",
    "ReceivableBuyersOdprto": "ReceivableBuyersOdprto",
    "ReceivableBuyersSubject": "ReceivableBuyersSubject",
    "ReceivableBuyersTitle": "ReceivableBuyersTitle",
    "ReceivableBuyersZapdlo": "ReceivableBuyersZapdlo",
    "ReceivableStructuresDescription": "ReceivableStructuresDescription",
    "ReceivableStructuresTitle": "ReceivableStructuresTitle",
    "RetailReceivedBillsBilling": "RetailReceivedBillsBilling",
    "SaleReolDescription": "SaleReolDescription",
    "SaleReolTitle": "SaleReolTitle",
    "SaleRlDescription": "SaleRlDescription",
    "SaleRlTitle": "SaleRlTitle",
    "SaveAndUpdateImportedSubjects": "SaveAndUpdateImportedSubjects",
    "TopBuyersDescription": "TopBuyersDescription",
    "TopBuyersTitle": "TopBuyersTitle",
    "RewriteSubjectData": "Rewrite subject data?",
    "NoEligibleJournalInvoices": "No Eligible Journal Invoices",
    "PriceChangeDocumentAlreadyConfirmed": "Document already confirmed! You cannot confirm prices anymore!",
    "PriceChangeHasLinkMoves": "The price change came from the issued documents! It is not possible to confirm such documents!",
    "PriceChangeHasDuplicatedIdents": "Document has duplicated idents",
    "ForWarehousesWithoutDocTypePriceChangeWillNotBeCreated": "For warehouses without document type price change will not be created. Continue?",
    "PriceChangeSuccess": "Price change successful",
    "PriceChangeFailed": "Price change failed",
    "ExcessKey": "Excess key",
    "MissingKey": "Missing key",
    "Listed": "Listed",
    "State": "State",
    "StorageValue": "Storage value",
    "AllowedShortage": "Allowed shortage",
    "AllowedShortagePercent": "Allowed shortage %",
    "TrafficQuantity": "Traffic quantity",
    "ShowIdentsWithNoStock": "Show idents with no stock",
    "ConsiderPackagingAndCompositeGoods": "Also consider packaging and composite goods",
    "PartialState": "Partial state",
    "CannotConfirmInventorySetExcessAndMissingDocTypes": "Cannot confirm inventory. Error",
    "InventorySuccess": "Inventory completed successfully",
    "HelpUrl": "https://usersite.datalab.eu/Wiki/tabid/178/language/sl-SI/Default.aspx?htmlid=",
    "SummaryOverview": "Summary Overview",
    "DetailOverview": "Detail Overview",
    "InventoryAlreadyConfirmed": "Inventory already confirmed!",
    "DeleteInventoryConfirm": "Delete inventory?",
    "EnteredSubjectDoesNotExistCreateNew": "Entered subject does not exist. Create new subject?",
    "CarRegNo": "CarRegNo",
    "SupportCar": "SupportCar",
    "FixedAsset": "FixedAsset",
    "AcKey": "AcKey",
    "DateYourney": "DateYourney",
    "Worker": "Worker",
    "Vehicle": "Vehicle",
    "Expenses": "Expenses",
    "PayOrders": "PayOrders",
    "BankNo": "BankNo",
    "DateApprove": "DateApprove",
    "Grouped": "Grouped",
    "InProgress": "InProgress",
    "OnPayment": "OnPayment",
    "Sent": "Sent",
    "Realized": "Realized",
    "Unsigned": "Unsigned",
    "BankAccounts": "BankAccounts",
    "Bank": "Bank",
    "Trn": "Trn",
    "InitialState": "InitialState",
    "BankAccPayment": "BankAccPayment",
    "FinalState": "FinalState",
    "BankAccSent": "BankAccSent",
    "Name2": "Name2",
    "PayOrdersSearch": "PayOrdersSearch",
    "Domestic": "Domestic",
    "Days": "Days",
    "Hour": "Hour",
    "DateOrder": "DateOrder",
    "EmployeeTR": "EmployeeTR",
    "DateTo": "DateTo",
    "Away": "Away",
    "WorkingPlace": "WorkingPlace",
    "Approver": "Approver",
    "Destination": "Destination",
    "BusinessTrip": "BusinessTrip",
    "Kilometers": "Kilometers",
    "Departure": "Departure",
    "Arrival": "Arrival",
    "DailyAllow": "DailyAllow",
    "Breakfast": "Breakfast",
    "Lunch": "Lunch",
    "Dinner": "Dinner",
    "DateAndTime": "DateAndTime",
    "Cost": "Cost",
    "Costs": "Costs",
    "AlreadyPaid": "AlreadyPaid",
    "Mileage": "Mileage",
    "Attachment": "Attachment",
    "NewVehicle": "NewVehicle",
    "OpenDate": "OpenDate",
    "DueDate": "DueDate",
    "Buyers": "Buyers",
    "DetailedByBills": "DetailedByBills",
    "LinkDoc": "LinkDoc",
    "Account": "Account",
    "Debit": "Debit",
    "Credit": "Credit",
    "Balance": "Balance",
    "DateTimeDue": "DateTimeDue",
    "Purpose": "Purpose",
    "DetailedByDocument": "DetailedByDocument",
    "DetailedByDocumentWithValue": "DetailedByDocumentWithValue",
    "MoneyAndPayroll": "MoneyAndPayroll",
    "ContactPerson": "ContactPerson",
    "Telefon": "Telefon",
    "TotalDocument": "TotalDocument",
    "TotalSubject": "TotalSubject",
    "TotalAll": "TotalAll",
    "OpenI": "OpenI",
    "OpenE": "OpenE",
    "DocumentStatus": "DocumentStatus",
    "TypeItem": "TypeItem",
    "Minutes": "Minutes",
    "DateOfCalculation": "DateOfCalculation",
    "NewPayOrder": "NewPayOrder",
    "Debitor": "Debitor",
    "PayPurpose": "PayPurpose",
    "Creditor": "Creditor",
    "Priority": "Priority",
    "DebtorAccount": "DebtorAccount",
    "DateOfApprove": "DateOfApprove",
    "ReferenceDebt": "ReferenceDebt",
    "CreditorAccount": "CreditorAccount",
    "LinkDocTrans": "LinkDocTrans",
    "PayOrderNote": "PayOrderNote",
    "ApprovedBy": "ApprovedBy",
    "AddLocation": "AddLocation",
    "AddExpense": "AddExpense",
    "AddAttachment": "AddAttachment",
    "NewAccount": "NewAccount",
    "Duplicate": "Duplicate",
    "AddDailyAllowance": "AddDailyAllowance",
    "ReturnReport": "ReturnReport",
    "CashTransactions": "CashTransactions",
    "CashReceipts": "CashReceipts",
    "CashDisbursements": "CashDisbursements",
    "CashTransactionsSearch": "CashTransactionsSearch",
    "CashReceipt": "CashReceipt",
    "CashDisbursement": "CashDisbursement",
    "StatusUnconfirmed": "StatusUnconfirmed",
    "StatusConfirmed": "StatusConfirmed",
    "DeletingNotPossible": "DeletingNotPossible",
    "Suppliers": "Suppliers",
    "OutsItemsOpen": "OutsItemsOpen",
    "OutsItemsDue": "OutsItemsDue",
    "ErrorWhileCreatingEmployee": "ErrorWhileCreatingEmployee",
    "ErrorWhileUpdatingEmployee": "ErrorWhileUpdatingEmployee",
    "ErrorWhileCreatingPayOrder": "ErrorWhileCreatingPayOrder",
    "TitleIsRequired": "TitleIsRequired",
    "SomethingWentWrong": "SomethingWentWrong",
    "FieldIsRequired": "FieldIsRequired",
    "CashFlow": "CashFlow",
    "Because": "Because",
    "TotalEur": "TotalEur",
    "DateOfMaturity": "DateOfMaturity",
    "TravelExpenses": "TravelExpenses",
    "DirectCostsPaid": "DirectCostsPaid",
    "StaffAndTravelOrders": "StaffAndTravelOrders",
    "BusinessTravelOrders": "BusinessTravelOrders",
    "ByAccountingForTravelOrders": "ByAccountingForTravelOrders",
    "AuthorizingOfficer": "AuthorizingOfficer",
    "OrderingItToTravel": "OrderingItToTravel",
    "AtWork": "AtWork",
    "ItPaysForTravelExpenses": "ItPaysForTravelExpenses",
    "PlaceOfDeparture": "PlaceOfDeparture",
    "DepartureOn": "DepartureOn",
    "WithUse": "WithUse",
    "EndOfIncome": "EndOfIncome",
    "ArrivalOf": "ArrivalOf",
    "CostName": "CostName",
    "NumberOfDailyAllowance": "NumberOfDailyAllowance",
    "ValueInCurrency": "ValueInCurrency",
    "ApplicantRecipient": "ApplicantRecipient",
    "Due": "Due",
    "BankAccountsIndex": "BankAccountsIndex",
    "NotDeleted": "NotDeleted",
    "SwiftCode": "SwiftCode",
    "CreditorAcct1": "CreditorAcct1",
    "CreditorAcct3": "CreditorAcct3",
    "DebtorAcct3": "DebtorAcct3",
    "AttachmentName": "AttachmentName",
    "CounterBefore": "CounterBefore",
    "CounterBy": "CounterBy",
    "TravelOrders": "TravelOrders",
    "Transportation": "Transportation",
    "At": "At",
    "InOn": "InOn",
    "Km": "Km",
    "WithTheTask": "WithTheTask",
    "KmAtBeginning": "KmAtBeginning",
    "KmAtEnd": "KmAtEnd",
    "On": "On",
    "UserNameExists": "UserNameExists",
    "NotInCurrency": "NotInCurrency",
    "NotForPayout": "NotForPayout",
    "FxRate": "FxRate",
    "Point": "Point",
    "Residence": "Residence",
    "DailyAllowNo": "Daily allow number",
    "DailyAllowAmount": "Daily allow amount",
    "DailyAllowBonus": "Daily allow bonus",
    "DebtStructures": "Debt structure",
    "DomesticCurrency": "EUR",
    "CreateNewPaymentType": "Create new payment type",
    "EditPaymentType": "Edit payment type",
    "CollectionCenter": "Collection center",
    "NonCash": "Non cash",
    "PersonalIncomeType": "Personal income type",
    "MethodOfExecution": "Method of execution",
    "Specification": "Specification",
    "SummaryOrder": "Summary order",
    "ReceivedBillsDetailed": "Received bills detailed",
    "ReceivedBillsByItems": "Received bills by items",
    "InventoryState": "State",
    "Instructions": "Navodila",
    "WhatIsNew": "What is new?",
    "SeeVideoInstructions": "See video instructions",
    "CheckOutQuestionsAndAnswers": "Check out questions and answers",
    "CommunicateQuestionToTheSupporter": "Communicate question to the supporter",
    "RemoteSupport": "Remote support",
    "AboutPantheon": "About Pantheon",
    "VersionInfo": "Version data",
    "VersionWeb": "Version (WEB)",
    "VersionDB": "Version (Database)",
    "Database": "Database",
    "Legislation": "Legislation",
    "CollationServer": "Collation (Server)",
    "CollationDB": "Collation (Database)",
    "WhatIsNewUrl": "https://usersite.datalab.eu/Verzije/tabid/227/language/en-US/Default.aspx?buildFrom=1001800&buildTo=1001800&toc=1433",
    "SeeVideoInstructionsUrl": "https://usersite.datalab.eu/Pomoč/Videonavodila/TabId/129/CategoryId/1815/default.aspx?language=en-US",
    "CheckOutQuestionsAndAnswersUrl": "https://usersite.datalab.eu/Default.aspx?tabid=125&g=topics&f=1815&language=en-US",
    "CommunicateQuestionToTheSupporterUrl": "https://usersite.datalab.eu/HelpDeskNew/tabid/173/language/en-US/Default.aspx",
    "RemoteSupportUrl": "https://usersite.datalab.eu/Podpora/PodporanadaljavoRDS/tabid/62/language/en-US/Default.aspx",
    "ISpecifyThat": "To določim",
    "OfficiallyLeavesOn": "uradno odhaja naprej",
    "In": "v",
    "WithTheAssignment": "Z nalogo",
    "OfficialTripToTheSupplier": "Uradno potovanje do dobavitelja",
    "IApproveTheUse": "Odobrim uporabo",
    "IApproveAnAdvancePaymentOf": "Odobrim predplačilo v znesku",
    "TravelOrderNo": "Potni nalog št",
    "TravelAccount": "POTNI RAČUN",
    "TotalAmount": "SKUPNI ZNES",
    "NumberOfHours": "ŠTEVILO UR",
    "AmountOfDays": "ZNESEK DNI",
    "CalculationOfTransportationCosts": "IZRAČUN STROŠKOV PREVOZA",
    "Relation": "RAZMERJE",
    "VehicleType": "Vrsta vozila",
    "ClassInKm": "Razred (v km)",
    "ForTransportationAmount": "Za znesek prevoza",
    "CalculationOfOtherCostsDescriptionOfCosts": "IZRAČUN DRUGIH STROŠKOV - OPIS STROŠKOV",
    "AdvancePaymentReceived": "Prejeto predplačilo",
    "ByOrder": "po naročilu",
    "RemainsForPaymentReturnAmount": "ODPADKI ZA PLAČILO - POVRATEK ZN",
    "Applicant": "Vlagatelj",
    "IConfirmThatTheOfficialTravelUnderThisOrderHasBeenMadeAndThePaymentCanBeMade": "Potrjujem, da je bilo uradno potovanje po tem naročilu opravljeno in je možno plačilo.",
    "Min": "min",
    "PlanOfInflowsAndOutflows": "Plan prilivov in odlivov",
    "FromOneToSix": "Od 1 do 6",
    "FromSevenToFourteen": "Od 7 do 14",
    "FromFifteenToTwentynine": "Od 15 do 29",
    "FromThirtyToFiftynine": "Od 30 do 59",
    "AboveSixty": "Nad 60",
    "OutflowAccount": "Konto odlivov",
    "InflowAccount": "Konto prilivov",
    "PrintoutOfTravelOrder": "Ispis putnog naloga",
    "PrintTravelOrder": "Nalog za putovanje",
    "ImportFromAjpes": "Import subject from AJPES",
    "ValidUntil": "Valid until",
    "OrdersNavMenu": "Naročila/Ponudbe",
    "OrdersBuyer": "Ponudbe kupcem",
    "OrdersSupplier": "Ponudbe dobaviteljev",
    "OrdersBuyersIssued": "Pregled ponudb kupcem",
    "OrdersSuppliersIssued": "Pregled ponudb dobaviteljev",
    "Orders": "Naročila/Ponudbe",
    "OrderValidity": "Veljavnost naročila",
    "DeliveryDeadline": "Rok dobave",
    "DaysForPayment": "Dni za plačilo",
    "Orderer": "Naročnik",
    "Shipped": "Odpremljeno",
    "CashAccountingByPaymentMethod": "Obračun blagajne po načinu plačila",
    "CashAccountingBySubjects": "Obračun blagajne po subjektih",
    "DDW": "DDW",
    "Receipt": "Prejemek",
    "Expenditure": "Izdatek",
    "MoneyAndCashRegister": "DENAR | BLAGAJNA",
    "CashAccounting": "Obračun blagajne",
    "ByPaymentMethod": "po načinu plačila",
    "BySubjects": "po subjektih",
    "AddVehicle": "Add vehicle",
    "NewEmployee": "New employee",
    "StillOpen": "Still open",
    "Offer": "Offer",
    "EnteredSubjectDoesNotExist": "Entered subject does not exist.",
    "CreatePayOrder": "Kreiraj plačilni nalog",
    "SendEInvoice": "Send e-Invoice",
    "ErrorSendingEInvoice": "Error sending e-Invoice",
    "SuccessSendingEInvoice": "E-Invoice successfully send",
    "EmailPasswordResetRequestSent": "Pozdravljeni<br/><br/> Poslali ste zahtevek za ponastavitev gesla za Pantheon WEB Light povezavo. Kliknite na <a href='{0}'>Povezavo</a>, da zaključite proces ponastavitve gesla.",
    "EmailPasswordRequestSubject": "Zahtevek za ponastavitev gesla",
    "NewUserPassword": "Pozdravljeni, novo geslo za uporabnika je {0}<br/><br/>Lep pozdrav,<br/><br/>Datalab team",
    "NewUserPasswordSubject": "Novo geslo za uporabnika",
    "NewPasswordReset": "PONASTAVITEV GESLA<br/><br/>Geslo je bilo uspešno ponastavljeno za uporabnika: {0}<br/><br/>Novo geslo vam je bilo poslano na elektronski naslov: {1}",
    "Pozdravljeni": "Pozdravljeni",
    "IfPasswordLost": "V kolikor ste pozabili geslo, ga lahko ponastavite s pomočjo svojega uporabniškega imena.",
    "ToResetPassword": "Za ponastavitev gesla kliknite na spodnji gumb kjer boste v kratkem na svoj elektronski naslov prejeli navodila.",
    "ForgotPassword": "Ponastavitev gesla",
    "ResetPassword": "Ponastavi geslo",
    "ForgotPasswordError": "Pri ponastavitvi gesla je prišlo do napake. Poskusite pozneje znova ali se obrnite na podporo.",
    "DidYouForgotPassword": "Ste pozabili geslo?",
    "InvalidEmail": "Neveljavni elektronski naslov. Za pomoč se obrnite na svojega podpornika ali pošljite mail na pomoc@datalab.si",
    "InvalidUserName": "Uporabniško ime, ki ste ga vpisali, ne obstaja v bazi podatkov. Preverite pravilnost zapisanega uporabniškega imena.",
    "InvoiceHasAlreadyBeenFiscalized": "Invoice has already been fiscalized",
    "InventoryQuantity": "Inv. quantity",
    "InventoryShortage": "Shortage",
    "InventoryExcess": "Excess",
    "ForCountry": "For country",
    "FixQuantity": "Fix quantity!",
    "GoogleSearch": "Google iskanje",
    "PayOrderIsAlreadyCreated": "Plačilni nalog je že ustvarjen",
    "AddNewDestination": "Dodaj novo destinacijo",
    "CreateNewPost": "Ustvari poštno številko",
    "DateOfOrder": "Datum naloga",
    "AccountCard": "Konto kartica",
    "TrafficPerDay": "Promet na datum",
    "PrintoutByChartOfAccounts": "Izpis po kontnih planih",
    "TypeOfAmounts": "Vrsta znasekov",
    "PrimaryCurrency": "Primarna valuta",
    "EditPost": "Uredi poštno številko",
    "ZipCodes": "Zip codes",
    "DeleteOrderConfirm": "Briši ponudbo?",
    "DefaultPaymentMethod": "Default payment method",
    "PostDoesNotExist": "Post does not exist in codelists",
    "New": "New",
    "ChangeDeliveryDeadlineOnPositions": "Ali res želiš spremeniti rok dobave po pozicijah?",
    "DeliveryTime": "Delivery time",
    "IdForDDV": "ID for DDV",
    "ConclusionOfTheCashier": "Blag. zakjuček",
    "PlaceOfReceipt": "Kraj prejemka",
    "Validity": "Validity",
    "CurrencyAndRate": "Currency and rate",
    "Hide": "Hide",
    "Show": "Show",
    "AddSubjectFast": "Add subject fast",
    "TotalSalePrice": "Skupaj PC",
    "TotalRetailprice": "Skupaj MPC",
    "InventoryDate": "Inventory date",
    "InventoryNumber": "Inventory num.",
    "Staff": "Kadri",
    "DeletePriceChangeConfirm": "Delete price change?",
    "NewInventory": "New inventory",
    "TypeOfSubject": "Tip subjekta",
    "TypeOfView": "Vrsta pregleda",
    "NumberOfInvoices": "Nr. of invoices",
    "NumberOfPaymentMethods": "No. of payment methods",
    "NumberOfIdents": "No. of idents",
    "NumberOfCashiers": "No. of cashiers",
    "NumberOfRows": "No. of rows",
    "DisplayType": "Display Type",
    "PriceChangeNumber": "Price change num.",
    "InventoryList": "Inventory list",
    "AddIdentProduct": "Add ident/product",
    "EnterIdentProduct": "Enter ident/product",
    "NewWholesaleInvoice": "New issued invoice",
    "NewOrdersBuyer": "Nov predračun/ponudba",
    "OrdersBuyersList": "Seznam ponudb",
    "NewOrdersSupplier": "Novo naročilo",
    "OrdersSuppliersList": "Seznam naročil",
    "PasswordTooShort": "Password is too short.",
    "FinalStateShort": "Kon. stanje",
    "ReferenceCred": "Referenčni kredit",
    "NewPriceChange": "Nova sprememba cene",
    "PriceChangeList": "Seznam sprememb cene",
    "RetailPriceShort": "MPC",
    "SalePriceShort": "PC",
    "WarehousePrice": "Warehouse price",
    "OrderInvoiceDate": "Datum predračuna",
    "OrderDateLong": "Order date",
    "RecievedBillsPlaceholder": "RecievedBillsPlaceholder",
    "ListOfReceiptsAndExpenses": "Seznam prejemkov in izdatkov",
    "ConfirmPayorder": "Potrdi plačilni nalog",
    "ReturnToPreparation": "Vrni v pripavo",
    "ReturnToPayment": "Vrni v plačilo",
    "ReturnToShipped": "Vrni v odposlani",
    "OrdersBuyersPlaceholder": "OrdersBuyersPlaceholder",
    "OrdersSuppliersPlaceholder": "OrdersSuppliersPlaceholder",
    "EnterSearchString": "Vnesi iskalni niz...",
    "PickSubject": "Izaberi subjekt...",
    "TravelOrderPlaceholder": "Vpiši destinacijo do katerega se bo zaposleni odpravil.",
    "DailyAllows": "Dnevnice",
    "OrderBuyer": "Predračun",
    "DifferencePercent": "Raz. %",
    "CompanyName": "Company name",
    "Certificate": "Certificate",
    "CashRegPlaceholder": "Dodaj nov artikel in pritisnite enter za pričetek izdelave prejetega računa.",
    "WholesalePlaceholder": "Izberi kupca, dodaj nov artikel in pritisni enter za pričetek izdelave prejetega računa.",
    "InventoryPlaceholder": "Izberi skladišče, dodaj ident/artikel in pritisni enter za pričetek inventure. Za samodejni vnos inventure uporabi čarovnik.",
    "PriceChangePlaceholder": "Izberi skladišče, dodaj ident/artikel in pritisni enter za pričetek spremembe cene.",
    "ListOfTravelOrders": "Seznam potnih nalogov",
    "DragAndDropAFileHereOrClick": "Tu povlecite in spustite datoteko ali kliknite",
    "DragAndDropOrClickToReplace": "Povlecite in spustite ali kliknite za zamenjavo",
    "CashTransReceiptPlaceholder": "Izberi subjekt, dodaj dokument ter pritisni enter za pričetek izdelave prejemka.",
    "CashTransExpPlaceholder": "Izberi subjekt, dodaj dokument ter pritisni enter za pričetek izdelave izdatka.",
    "UnsupportedBrowserMessage": "Za pravilno delovanje aplikacije je potrebno Pantheon WEB odpreti v Chrome brskalniku.",
    "RebateSmall": "R%",
    "ChangeTheme": "Spremeni temo",
    "ChangeLanguage": "Spremeni jezik",
    "AionLanguage": "en-US",
    "loadingLocationData": "Загрузка данных о местоположении...",
    "LocationDeleteSuccess": "Местоположение успешно удалено",
    "LocationDeleteNotFound": "Местоположение с ID {0} не найдено",
    "LocationDeleteInUse": "Местоположение не может быть удалено, так как используется",
    "LocationDeleteError": "Произошла ошибка при удалении местоположения",
    "DateAndNotes": "Дата и бележки",
    "CodeAlreadyExists": "Код уже существует",
    "BasicInformation": "Основна информация",
    "TimeInformation": "Информация за времето",
    "EditTimeRecords": "Редактиране на записите за време",
    "DeleteLocationsBulkConfirmation": "Сигурни ли сте, че желаете да изтриете {count} местоположение(я): {locations}?",
    "LocationsBulkDeleteError": "Възникна грешка при опит за изтриване на местоположения",
    "BulkDeleteLocationResults": "Резултати от изтриване на местоположения: {successful} от {total} местоположения изтрити успешно",
    "DeletingLocations": "Изтриване на местоположения",
    "NoDataFound": "Няма данни",
    "LocationsList": "Списък на местоположения"
  }