BuildNUmber=Build number
AboutUs=About us
AccountingDate=Accounting date
AccountingNumber=Accounting no.
AccountingType=Item type
AccountingTypes=Item types
Action=Action
Activate=Activate
Activated=Activated
Activation=Activation
Active=Active
ActiveAndInactive=Active and inactive
ActiveAndRecord=Active and record only
ActiveOnly=Active only
ActiveWorkOrders=Active work orders
ActiveOperations=Active operations
Add=Add
AddExcise=Add excise duty
AddingCompanyUnit=Adding business unit
AddingNewInvoiceItemUnsuccessful=Adding new line item unsuccessful
AddingNewPartner=Adding new customers
AddingPartner=Adding customer
AddingPaymentType=Adding payment method
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 line item
Address=Address
TaskConfirmCode=Confirm
TaskApproveCode=Approve
TaskContinueCode=Continue
TaskNotifiedCode=Informed
TaskRejectCode=Reject
TaskCancelCode=Cancel
TaskForwardCode=Redirect
TaskConfirmAndForwarCode=Confirm and redirect
AddTask=Add task
AdministrationPanel=Admin. panel
AdminPanel=Admin. panel
AgreeWithPersonalDataprotection=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nI agree with the <a href='{0}' target="_blank">Personal Data Protection Policy</a> and <a href='{1}' target="_blank">Special Terms 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 U/M
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 confirming, you will not be able to reactivate the company unit. Are you sure you want to close business premises {0}?
AreYouSureYouWantToDeregisterCompanyUnit=Are you sure you want to deregister business premises {0}?
AreYouSureYouWantToRegisterCompanyUnit=Are you sure you want to register the business premises {0}
AreYouSureYouWontBeAble=Are you sure? You won't be able to use this device any more.
AreYouSureYouWantToSendCompanyUnitChange=A business premises is already registered. Do you want to register changes?
ArsoReport=ARSO report
Attachments=Attachments
Aug=Aug
August=August
AutomaticallyFiscalizeUnconfirmedBills=Automatically resubmit fiscally unverified invoices
Available=Available
AveragePurchasePrice=Average purchase price
AverageWage=Average wage
Back=Back
Barcode=Barcode
BaseAmountShort=Base
BasicData=General
BasisForContributions=Contributions base
BasisForIncomeTax=Inc. tax base
BasisForTax=VAT base
Beer=Beer
BenefitKind=Benefit kind
Benefits=Benefits
BenefitType=Benefit type
BillDate=Invoice date
BillNo=Invoice no.
BillReceivedDate=Invoice date
BillsByCashiers=By cashiers
BillsByCategories=By categories
BillsByFiscalNum=Detailed by fiscal number
BillsByItems=By item
BillsByPaymentMethods=By payment method
BillsChronologicallyByCopiesWithFiscalNum=Chronologically by copies with fiscal no.
BillsDetailed=Detailed
BillsSummary=Summary
BirthCountry=Country of birth
BirthData=Birth data
BirthDate=Date of birth
BirthPlace=Place of birth
Bonuses=Bonuses
BothFiscalizedAndNotFiscalized=Both verified and unverified
BranchShort=Branch
Browse=Browse
BrowserWarning=We recommend using Google Chrome for fiscal verification purposes
BuildingNumber=Building no.
BuildingSectionNumber=Building part no.
BuildNr=Build no.
BuildSecNr=Building part no.
BusinessData=Business data
BusinessProcess=Business process
Buyer=Customer
BuyerChangedChangeIdentRebate=The customer has changed. Change the rebate on the items?
BuyerType=Customer type
By cashregister=By cash register
By categories=By group
By products=By item
By users=By user
ByWarehouseAndIdent=By warehouse and item
CadastralMunicip=Cadastral municip.
CadastralNumber=Cadastral no.
CadNr=Cad. no.
Cadres=Personnel
Cancel=Cancel
CancelationFrom=Cancellation from
CancelationOfInvoice=Cancel invoice
CanceledInvoiceFrom=Cancelled inv. from
CanceledInvoiceWith=Cancelled with inv.
CancelImport=Cancel import
CancelInvoice=Reverse
CancelInvoiceConfirm=Reverse invoice?
CancelInvoiceWillBecreatedByCurrentUser=Invoice reversal will be created by current user {0}
CanContainOnlyLettersAndNumbers=Can contain only letters and numbers.
CanNotChangeDocument=Document can not be changed
CanNotChangeFiscalizationSetting=Can't change fiscal verification settings
CanNotContainSpacesOrSpecialCharacters=Cannot contain spaces or special characters
CanNotCreateCancelation=Cannot create reversal on a cash register that already has an open document.
CanNotCreateNewInvoiceIfLastExists=Cannot 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=Cash on hand
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 deposit
CashRegisterNavMenu=Cash management
CashRegisterNotActive=Cash register not active
CashRegisterNotSelected=Cash register not selected
CashRegisterNumber=Cash register number
CashRegisters=Cash registers
CashregOpen=Open
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 password
ChangePasswordForUser=Change password for user
ChangeSetting=Change setting
CheckServiceAvailability=Check service availability
CheckSyncConnectivity=Check synchronization connectivity
ChooseDocType=Select doc. type.
ChooseIdent=Select item type.
ChooseMeasurementUnit=Select unit of measurement.
ChoosePrimaryClassification=Select primary category
ChooseSecondaryClassification=Select secondary category
ChooseStatus=Select status.
ChooseTaxGroup=Select tax rate.
Classification=Category
Classifications=Categories
ClassificationSettingsDropDownAjaxFail=Something went wrong
ClassificationSettingsDropDownAjaxSuccess=Category changed successfully
Clear=Clear
ClearCashRegister=Clear cash register
Clerk=Person responsible
ClerkShort=Person resp.
ClickHereIfYouWantToDeregisterTheCompanyUnit=Click here if you want to deregister this business premises.
ClickHereIfYouWantToStartOver=Click here if you want to start over
ClickHereToSetupTheSnychronization=Synchronization setup
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=ID
CodeLogin=Code login
Comment=Comment
CommisionSales=Consignment sales
CommissionGoods=Consignment 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=Premises
CompanyUnitCannotBeChanged=Company unit can not be changed
CompanyUnitClose=Company unit closure
CompanyUnitClosed={0} closed
Closed=Closed
CompanyUnitCode=Unit code
CompanyUnitData=Data about premises
CompanyUnitDeregistered={0} deregistered
CompanyUnitDeregistration=Company unit deregistration
CompanyUnitDescription=Unit description
CompanyUnitDetails=Company unit details
CompanyUnitGenitiv=Company unit
CompanyUnitList=Company unit list
CompanyUnitRegistered={0} registered
CompanyUnitRegisteredWithFiscalAuthority=Registered with fiscal authority
CompanyUnitRegistration=Company unit registration
CompanyUnits=Premises
CompanyUnitShort=Bus. unit
CompanyUnitsSearch=Enter description or unit name
CompanyUnitsShort=Bus. units
CompanyUnitXIsRegisteredWithFiscalAuthorityYouCanIssueVerifiedInvoices=Business premises {0} is registered with fiscal authority. you can use it to issue verified bills.
CompanyVAT=Company tax number
CompanyVehicle=Company vehicle
CompiledService=Composite 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 initialize synchronization
ConsumptionTax=Consumption tax
ContractPlaceDate=Place, date
Contributions=Contributions
ContributionsFromSalary=Employee contributions
ContributionsToSalary=Employer contributions
ConversionFactor=Conversion factor
ConversionUnit=Conversion unit
Cookies=Cookies
CopyNumber=Copy no.
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 category
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 U/M
CreateNewPrimaryClassif=Create new primary category
CreateNewProduct=Create new product
CreateNewProductCategory=Create new product category
CreateNewProductType=Create new article type
CreateNewSecondaryClassif=Create new secondary category
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=Value date
CurrencySignLeft=$
CurrencySignRight=
CurrentPantheonVersionIsXxxSynchronizationIsSupportedFromYyy=Current PANTHEON version is {0}. Synchronization is supported from version {1} forward.
CurrentPassword=Current password
CurrentStockOverview=Current stock overview
CustomDate=Custom period
Customer=Customer
Customs=Customs
CustomsTariff=Custom tariff
CustomsTariffRate=Custom tariff rate
CustomsTariffs=Customs tariffs
DashboardNavMenu=Dashboards
Mailboxes=Mailboxes
MailboxBasicData=Mailbox - General
NewMailbox=New mailbox
ImportMailboxes=Import mailbox
ImportType=Import type
ImportTypeAdding=Add
ImportTypeAddEdit=Add/Edit
DownloadFromServer=Download from server
ImportIntoCodebook= Transfer into register
ImportDailyWages=Import daily allowances
ImportWorkflowDefinition=Import workflows
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, 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 email will be sent to you containing a link to confirm the deletion.
DataDeleteEmailAlreadySent=Confirmation email 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 and 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=Due date
DateFormat=dd.MM.yyyy
DateFrom=Date from
DateOfArrival=Date of arrival
DateOfDeparture=Date of departure
DateOfIssue=Date of issue
DateOfPayment=Date of payment
DateOfService=Date of service
DateOfServiceShort=Date of service
DateTax=VAT date
DateTimeFormat=dd.MM.yyyy HH:mm
DateTimeFormatFull=dd.MM.yyyy HH:mm:ss
Day=Day
DbUserId=Database user name
DbUserPassword=Database user password
DeactivateDevice=Deactivate device
DeactivationMessage=Deactivate the device at your own risk and only if you are sure you will not use it as a cash register, otherwise fiscal number counters could be duplicated if you continue to use the deactivated device, and register a new device with same device password at the same time.
Dec=Dec
December=December
Deductions=Deductions
DefaultDocumentsTabTitle=Default document values
DefaultNote=Default note
DefaultQuantity=Default quantity
DefaultSettings=Default settings
Delete=Delete
DeleteInvoiceConfirm=Delete invoice?
DeleteMyAccountData=Delete my account
Delivery=Delivery
DeliveryDate=Delivery date
DeliveryType=Deliver via
Department=Department
Deposit=Deposit
DeregisterCompanyUnit=Deregister business premises
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=Document type
DocTypeI=Issued invoices
DocTypeO=Received invoices
DocTypeP=Returns to supp.
DocTypeShort=DT
Document=Document
DocumentAddedSuccesfully=Document added successfully
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=Doc. 1 date
DocumentPreview=Document preview
Documents=Documents
DocumentSettingsDropDownAjaxFail=Something went wrong
DocumentSettingsDropDownAjaxSuccess=Document successfully changed
DocumentsNavMenu=Documents and tasks
DocumentsSearch=Enter number or subject
DocumentsTabTitle=Documents
DocumentTasks=Document tasks
DocumentTextWithThisIdAlreadyExists=Text with this code already exists
DocumentTwo=Document 2
DocumentTwoDate=Doc. 2 date
DocumentType=Document type
DocumentTypes=Document types
DocumentUpdatedSuccesfully=Document updated successfully
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=Carrier
DriverContact=Carrier 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=Duties
EBookings=ePosting
Edit=Edit
EditAccountingType=Edit accounting type
EditCompanySettings=Edit company settings
EditCompanyUnit=Edit premises
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 method {0}
EditingProduct=Editing item/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 U/M
EditPrimaryClassif=Edit primary category
EditProduct=Edit item/product
EditProductCategory=Edit product category
EditProductType=Edit article type
EditScannedDocument=Edit scanned document
EditSecondaryClassif=Edit primary category
EditSubject=Edit subject
EditSynchronizationSettings=Edit synchronization settings
EditUser=Edit user
ElectronicDevice=Electronic device
Email=Email
EmailConfirmationSent=A confirmation email has been sent to the address '{0}'.
EmailFooter=Please do not reply to this email. this mailbox is not monitored and you will not receive a response.
EmailMessageDeleteData=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nDear 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 email
EmailTitleDeleteData=PANTHEON RA - delete data
Employee=Employee
EmployeeAlreadyExists=Employee already exists
Employees=Personnel
EmployeesList=Employee list
EmployeesNavMenu=Employees
EmptyFile=Empty file
End=End
Enter = Enter
EnterCertificatePassword=Enter certificate password
EnterCumulusPassword=Type the password you want to use for back office access
EnterEmailAddress=Enter your email address
EnterEmailAddressSubject=Enter subject email address
EnterPartner=Enter a subject
EnterPrice=Enter price.
Entries=Entries
Error=Error
Information=Information
Question=Question
Alert=Alert
ErrorDescription=Error description
ErrorEmail=An error occurred while sending the email message.
ErrorHappenedPleaseContactOurSupport=An error occurred. Please contact your support provider for help
ErrorHappenedWhileCheckingFiscalServiceConnectivity=An error occurred while checking fiscalization service connectivity
ErrorHappenedWhileProcessingForFurtherAssistanceCallSupport=An error occurred during processing. For further assistance please contact your support provider.
ErrorHappenedWhileRegisteringCompanyUnit=An error occurred while registering company unit
ErrorHappenedWhileSavingTheDeviceSnyhcronizationSettins=An error occurred while saving device synchronization settings
ErrorHappenedWhileUpdatingTheDeviceSynchronizationSettins=An error occurred while updating the device synchronization settings
ErrorInvalidConfirmationRequest=Invalid confirmation request.
ErrorMessage=Error message
ErrorPageGeneralError=An error occurred while trying to display 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=Record-only
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=Does not contain
FilterNotEmpty=Not empty
FilterNotEqual=Not equal
FilterOutside=Outside
FilterStartsWith=Starts with
FinalBuyer=End customer
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 unfiscalized invoices
Fiscalized=Fiscalized
FiscalizedOnly=Fiscalized only
FiscalizeInvoice=Fiscalize this invoice?
FiscalizeInvoices=Fiscalize invoices
FiscalizeSelected=Fiscalize selected
FiscalizeSelectedBills=Fiscalize all selected invoices
FiscalNumber=Fiscal number
FiscalNumberShort=Fiscal num.
FiscalSalesBook=Pre-numbered invoice book
FiscalSalesBookDocumentNumber=Document number
FiscalSalesBookDocumentNumberAlreadyExists=Document number already exists
FiscalSalesBookSerialNumber=Serial number
FiscalSalesBookSetNumber=Set number
FiscalSalesBookShort=PNIB
FiscalSalesBookError=Consider the required field length. Number (1–20 characters), set (2 characters), serial no. (12 characters).
FiscalWorkplaceAndDeviceCombinationAlreadyExists=Business premises 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=Contract discount
FixedMovableWorkplace=Movable object on a fixed location
Flatrate=Flat-rate
ForPayment=Amount due
ForPaymentOut=Payout amount
ForwardTask=Forward task
From=From
GdprRight=Right to access personal data
Gender=Gender
GeneralError=The program has 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=Item
OrderIdents=Order items
IdentificationNumber=Nat. ID no.
IdentificationNumberAlreadyExists=Nat. ID no. already in use
Identifier=Identifier
IdentsRequired=Invoice requires at leas one item
IfYouWantToSynchronizeYourDataYouMustSetupTheSynchronization=If you want to synchronize your data, you must configure the synchronization.
ImportedDocumentAlreadyContainsSubjectWithSameInformation=Imported document already contains subject with the same information.
ImportedDocumentAlreadyContainsSubjectWithSameName=Imported document already contains subject with the same name.
ImportedDocumentAlreadyContainsSubjectWithSameVAT=Imported document already contains subject with the same tax no.
ImportErrorGeneral=Unknown error when importing data.
ImportErrorRequieredProperty=Map data for required fields.
ImportItems=Import items
ImportProducts=Import items
ImportProductsFileUpload=File upload for item import
ImportSubjects=Import subjects
ImportSubjectsFileUpload=File upload for subject import
Inactive=Inactive
InactiveOnly=Inactive only
InactiveStatus=Inactive
IncludedInRVCCalculation=Included in gross margin 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 catalogue
InOrderToInitializeTheSynchronizationYouMustEnterFollowingDocTypesInPantheon=In order to initialize the synchronization you must enter all document types in PANTHEON.
InOrderToPrintOutBillsYouMustUploadCertificate=In order to print out invoices, 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=Invalid 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=Copy no.
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 a taxable person
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=VAT-registered
IsMaster=Is master
IsNotValid=Is not valid
IsSale=Sale
IsScale=Weighed item
Issue=Issue
IssueDate=Issue d.
IssuedBills=Issued invoices
IssuedBillsByCategories=Issued invoices by category
IssuedBillsByItems=Issued invoices by item
IssuedBillsByPaymentMethods=Issued invoices by payment method
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=VAT registered
IsUserActive=Is active user
IsVATObligee=Is taxable person
IsWhole=Is whole
Item=Item
ItemCategories=Item categories
ItemList=List of all available items
Items=Items/products
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 unpaid obligations. Your access to the application has been 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=License 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
Links=Links
ListOfAllCompanyProducts=List of all company products
ListOfProducts=Item list
Loading=Loading
Location=Location
LoggingIn=Logging in
Loggout=Log out
Login=Login
LoginTitle=Login to {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 drop-down list
Logo=Logo
LogoImage=Logo-international
LogOut=Log out
MainMeasurementUnit=Main U/M
MainMeasurementUnits=Main units of measurement
MainSupplier=Main supplier
MakeCopy=Make a copy
MakeMissingStornoPriceChangeDocuments=Create missing price change reversal documents
Male=Male
Mar=Mar
March=March
Margin=Discount
MarginDescription=Enter the subject's default discount
MarginPC=Margin
MasterData=Registers
MasterDataNavMenu=Registers
Material=Goods
MaterialEnum=Material
MaximumNumberOfProductsInSyncIs=Maximum number of products in sync is
MaxItemsReturned=Max no. of items returned
MaxLength=Max length is {0} characters
May=May
MBNumber=MB number
MeasUnit=U/M
MeasurementUnit=Unit of measurement
MeasurementUnitList=List of U/M
MeasurementUnitsSearch=Enter name, code, reference or unit
Measures=Units of measurement
MeasureUnit=U/M
MenuConclusionOfTheCashier=Cash register closures
MenuEmployees=Employees
MenuIssuedbills=Issued invoices
MenuMyTrips=My trips
MenuReceivedBills=Received invoices
MenuReceivedDocuments=Received documents
MenuRetailPOS=Retail POS
MenuTasks=Tasks
MenuTravelOrders=Travel orders
MenuVehicles=Vehicles
Message=Message
MetalWeight=Metal
Method=Method
MethodOfProcurement=Method of procurement
MiddleName=Middle name
MinimumStock=Min. stock
MinimumWage=Minimum wage
MinLength=Min. length 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=Municipality
MyAccount=My account
MyUnfinishedTasks=My unfinished tasks
Name=Name
NameCanContainOnlyNumbersAndLetters=Name can contain only numbers and letters
Nationality=Citizenship
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 their serial number via the remote mobile device or in the back office system. Do you want to continue with the 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=Non-alcoholic 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=Unfiscalized only
NotRecommended=Not recommended
Nov=Nov
November=November
Nr=No.
Number=Number
NumberOfDays=No. of days
NumOfDays=Number of days
Oct=Oct
October=October
Office=Office
Oib=Tax no.
OK=OK
OldPrice=Old price
OldState=Old state
OnlyForPreview=Only for preview
Open=Open
Opened=Outstanding
OpenItems=Outstanding items
OpenJournalNumber=Opened journal number
OpenNewJournal=Open new journal
OpenNewJournalFailed=Opening new journal failed
OpenNewJournalInitialAmount=Initial amount of cash in the register
Operations=Operations
Operator=Operator
Order=Order
OrderItem=Order
OrderDate=Order date
OrderForm=Packing slip
OrderFormDate=Delivery date
OrderFormNumber=Packing slip no.
OrderNumber=Order number
OriginalInvoiceDate=Original date
Other=Other
OtherCompanyUnitTypes=Other company unit types
OtherData=Other data
OtherPersonsNotTaxpayers=Other/Non-taxable persons
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=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nNew password for user <b>{0}</b> is: <b>{1}</b>
PantheonRAPasswordResetTitle=PANTHEON RA password has been reset
PantheonRAResetPasswordRequest=<meta http-equiv="Content-Language" content="en">\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\nYou have requested a reset of the password for PANTHEON Android application. Please 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=Subject details
Partner=Subject
PartnerList=Subject list
Partners=Subjects
PartnerSearch=Enter name, code or VAT number
PartnersSearch=Enter VAT number or subject name
PartnerTitleIsRequired=Subject name  is required
PartOfSaleFor=Share in sales for
Password=Password
PasswordAgain=Repeat password
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
SIFDASH=Dashboards
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 method
PaymentTypeColumn=Payment method
PaymentTypeList=List of all available payment method
PaymentTypes=Payment methods
PaymentTypeSearch=Enter name, code or type
PayrollAccounting=Payroll accounting
PaySlips=Pay slips
SlipType=Check type
SlipTypeNoSlip=No check
SlipTypeCheck=Check
SlipTypeStandingOrder=Standing order
SlipTypeCard=Card
SlipTypeTuristVoucher=Tourist voucher
Installments=Installments
InstallmentsCreation=Create installments
PaymentByInstallemnts=Payment in installments
DateOfInstallmentCreation=Create installments on
NumberOfInstallments=No. of installments
InstallmentIntervalDay=Day
InstallmentIntervalWeek=Week
InstallmentIntervalMonth=Month
Frequency=Frequency
ContractPrintout=Print contract
InstallmentValueNotCorrectError=Payment type '{0}' with value '{1}' does not match the total amount of installment payments ('{2}').
DeleteExistingInstallments=Do you want to delete the existing installments?
CreateInstallments=Create installments
CanNotDisplayInstallmentsPrintout=There is no entry. It is not possible to print out the installment plan.
BankNotePaymentMn=Novčanice i kovanice
CardPaymentMn=Kreditna i debitna kartica izdata fizičkom licu
BusinessCardPaymentMn=Kreditna i debitna kartica izdata poreskom obvezniku
SVoucherPaymentMn=Jednokratni vaucher
CompanyPaymentMn=Kartice izdate od preduzeća prodavca, poklon kartice i slične prepaid kartice
OrderPaymentMn=Račun jiš nije plaćen. Biće plaćen zbirnim računom
AdvancePaymentMn=Plaćanje avansom
AccountPaymentMn=Transakcioni raćun (virman)
FactoringPaymentMn=Faktoring
OtherPaymentMn=Ostala bezgotovinska plaćanja
OtherCashPaymentMn=Ostala gotovinska plaćanja
OtherPaymentRs=Other
CashPaymentRs=Cash
CardPaymentRs=Card
CheckPaymentRs=Check
WireTransferPaymentRs=WireTransfer
VoucherPaymentRs=Voucher
MobileMoneyPaymentRs=MobileMoney
PhysicalPersonLabel=Natural person label
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 data protection policy
PersonalProtectionPolicyUrl=https://www.datalab.eu/privacy-policy/
Picture=Image
Pin=PIN
PinAgain=Repeat PIN
PinAlreadyExists=PIN already exists
PinCanContainOnlyNumbers=PIN can contain only numbers
OnlyNumbers=Only numbers
PinLoginCredentials=PIN login credentials
PinsDontMatch=PINs don't match
Place=Place
PlasticWeight=Plastic
PleaseFillTheFormBelow=Please fill in the {0} form below
PleaseFixErrorsBeforeContinuing=Please fix errors before continuing
PoductData=Item data
Position=Line
PositionShort=Line
Post=Post
PostalCodes=Postal code
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=Item price must be greater than or equal to zero
PriceWithoutTax=Price excl. VAT
PriceWithTax=Price incl. VAT
PrimaryAndSecondaryClassif=Primary and secondary categ.
PrimaryClassification=Primary category
PrimaryClassifications=Primary categories
Print=Print
PrintFooter=Footer
PrintHeader=Header
PrintInvoice=Print invoice
PrintJournal=Print journal
PrintoutDate=Report date
PrintoutType=Report type
PrintSettings=Print settings
PrivateIndividual=Private individual
ProcessingProductsPleaseWait=Processing products. please wait.
ProcessingSubjectsPleaseWait=Processing subjects. please wait.
Product=Item
ProductCategories=Item categories
ProductCategoriesAndTypes=Item categories & types
ProductCategoryData=Item category data
ProductData=Item data
ProductDetails=Item details
ProductEnum=Item
ProductGenitiv=Item
ProductGroup=Item group
ProductGroupDetails=Item group details
ProductIdAlreadyExists=Item with this code already exists
ProductListSearch=Enter name, code or supplier code
ProductListToInsertAlreadyContainsAnItemWithTheSameName=An item with the same name already exists on the list of items for import.
ProductListToUpdateAlreadyContainsAnItemWithTheSameName=An item with the same name already exists on the list of items to be updated.
ProductName=Item name
ProductPart=Part
ProductParts=Parts list
ProductPriceIsRequired=Item price is required
ProductPrimaryClassifList=Primary categories of products/items
Products=Items/products
ProductSecondaryClassifList=Secondary categories of items/products
ProductSetItemType=Item type
ProductsSelected=Items selected
ProductsSelectedForSynchronization=Items selected for synchronization
ProductsThatWillBeImported=Items that will be imported
ProductsThatWillBeInserted=Items that will be inserted
ProductsThatWillBeUpdated=Items that will be updated
ProductTaxGroupIsRequired=Item tax group is required
ProductType=Item type
ProductTypeIsRequired=Item type is required
ProductTypeList=List of all available product types
ProductTypes=Item types
ProductTypesSearch=Enter name, code or type
ProtectionCodeShort=Issuer ID
Pruchase=Purchase
PurchaseReceivedBills=Received invoices
PurchaseReceivedBillsBilling=List of received invoices
PurchasesNavMenu=Purchases
Quantity=Quantity
QuantityShort=Qty
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 invoice date
ReceivedBillDateShort=Received invoice
ReceivedBillsList=Received invoices 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=The premises is missing registration with fiscal authority.
RejectTask=Reject task
RemainingHolidays=Remaining holidays
RememberMe=Remember me on this computer?
Remove=Remove
AddOrEditInvoice=Add or edit invoice
RePassword=Repeat password
RepeatNewPassword=Repeat new password
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=Person responsible
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
InvoiceRecieved=Invoice received by
InvoiceIssued=Invoice issued by
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=Search by device, description, unit name
SearchByName=Search by name
SearchByNameCode=Search by name, code
SearchByNameCodeBarcode=Search by name, code or barcode
SearchByNameCodeMethod=Search by name, code, type
SearchByNameCodeRefUnit=Search by name, code, ref. unit
SearchByNameCodeTaxno=Search by name, code, tax no.
SearchByNameCodeType=Search by name, code, type
SearchProducts=Search products
SecondaryClassification=Secondary category
SecondaryClassifications=Secondary categories
SecurityReasonPasswordChange=For security reasons we recommend 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=Categories
SelectNewDocument=Document code
SelectPartner=Select subject
SelectTaxGroup=Select tax group
SelectType=Select type
SelectUnit=Select unit
SelectUser=Select user
SellingPrice=Sales price
SendAsEBill=Send as e-invoice
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=Right to access personal data
Sitemap=Sitemap
Slogan=Retail solutions for you
Sort=Sort
Sorting=Sorting
SpecialPurpose=Special purpose
SpiritDrink=Spirits
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 name
SubjectVATAlreadyExists=Subject with this tax no. already exists
SubjectVatNumber=Subject VAT number
SubjectWithThisVatAlreadyExists=Subject with this VAT no. 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 items?
SupplierContact=Supplier contact
SuppliersBarcode=Supp. code
SuppliersCode=External ID
SuppliersPrice=Supplier price
SupplierType=Supplier type
Synced=Synced
Synchronization=Synchronization
SynchronizationDetails=Synchronization details
SynchronizationDidntStartYet=Synchronization didn't start yet
SynchronizationIsEnabled=Synchronization is enabled
SynchronizationIsNotSetup=Synchronization is not configured
SynchronizationSettings=Synchronization settings
SynchronizationSettingsGenitiv=Synchronization settings
SynchronizationSettingsSuccessfulySetup=Synchronization settings successfully configured
SynchronizationSettingsSuccessfulyUpdated=Synchronization settings successfully updated
SynchronizationStatus=Synchronization status
SynchronizationSuccessfulyStarted=Synchronization successfully started
SyncSettings=Sync settings
SyncToPantheon=Sync with PANTHEON
TakeoverDate=Received
TakeoverGoods=Goods received
TariffNumber=Tax code
Task=Task
TaskActions=Task actions
TaskCanceled=Task {0} cancelled
TaskCompleted=Task completed
TaskConfirmed=Task confirmed
TaskFinished=Task {0} finished
TaskForwarded=Task forwarded
TaskRedirected=Task {0} redirected
TaskRejected=Task rejected
Tasks=Tasks
TaskSearch=Enter name
TaskWasConfirmed=Task was confirmed
TaskWasForwarded=Task was forwarded
TaskWasRejected=Task was rejected
UnsupportedTask=Unsupported task type
ContinueProcessInPantheon=You can continue the process in PANTHEON.
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.
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=Doc. texts
TextsList=List of texts
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
WorkplaceWithTheSameCodeExists=A business premises with this code already exists.
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=Amount due
ToReturn=Change
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=Tri-party business
TRR=Bank acc.
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 business premises
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 search string
Value=Value
ValueWithoutTax=Value excl. VAT
ValueWithTax=Value incl. VAT
VAT=VAT
VATAlreadyExistsInDatabase=Taxable person already exists in database
VATMissingBecauseSubjectIsInVAT=Tax no. is missing. subject is taxable person.
VATNotIncluded=VAT not included
VatNumber=Tax no.
VATNumberWithPrefix=VAT no.
VATPercent=VAT %
VehicleRegistrationNumber=License plate
Warehouse=Warehouse
Warehouses=Warehouses
Warning=Warning
WayOfSelling=Sell-to
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=Excl. VAT
WithTax=Incl. VAT
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.
ErrorContactSupport=An error occurred in executing the program. Please, contact support.
YouHaveCertificate=You have a fiscal certificate
YouHaveCertificateOrWantUploadAnotherOne=You have new certificate or you want to upload another one?
YouHaveDeactivatedDevice=You have deactivated device
YouHaveDeregisteredThisCompanyUnitWithFiscalAuthority=You have deregistered this premises with fiscal authority.
YouHaveRegisteredThisCompanyUnitClosingWithFiscalAuthority=You have successfully closed this business premises.
YouHaveRegisteredThisCompanyUnitWithFiscalAuthority=You have registered this business premises with fiscal authority.
YouHaveUnconfirmedBill=You have unconfirmed bill
YouHaveUnsolvedTask=You have unsolved task
YouMustRegisterThisCompanyUnitWithFiscalAuthorityBeforeYouCanIssueVerifiedInvoicesFromIt=You must register this premises with fiscal authority before you can use it to issue verified invoices.
YouWantToEditTheSynchronizationSettings=Do you want to edit the synchronisation settings?
YouWillActivatePosX=You will activate POSX
YouWillDeactivatePosX=You will deactivate POSX
YouWillNotBeAbleToChangeCompanyUnit=You can't change business premises code if it is assigned to a device that has issued fiscalized bills.
YouWillNotBeAbleToChangeCompanyUnitCode=You can't change business premises code if it is assigned to a device that has issued fiscalized bills.
YouWillNotBeAbleToChangeCompanyUnitCodeWarning=The business premises code is a very important piece of information. It's part of the bill fiscalization number. After the first device is assigned to the business premises, the business premises code becomes uneditable. The code consists of alphanumerical characters. If the code does not fit the specification, it's rejected by the system.
ZeroQuantityNotAllowed=Zero quantity not allowed
ZipAndTown=Postal code and city
ZipCode=Postal code
ZipCodeAndTownHaveToBeSeparated=Zip code and town name have to be in separate fields.
BothClassifications=Both
ContractLocationDate=City, date
CountryCode=EU
CreateNewAccountingTypeShort=Create a new acc. type.
CreateNewCompanyUnit=New unit
Dashboard=Dashboards
DataAboutRealEstateIsAvailableAt=If you don't know the identifying information of the premises, please get them from the competent national office.
ExportSaleEU=Export EU
GrossSalary=Gross salary
LocalizationCode=EU
MultipleDevicesRequireMultipeCompanyUnits=If you are using several devices that are not in the same premises, please create and assign separate premises in accordance with local legislation.
ObligationStructuresDescription=Structure of overdue payables by class in days
ObligationStructuresTitle=Payables structure
ProductCode=Item ID
ReceivableBuyersDescription=List of receivables by amount in EUR
ReceivableBuyersOdprto=Outstanding
ReceivableBuyersSubject=Subject
ReceivableBuyersTitle=Receivables
ReceivableBuyersZapdlo=Overdue
ReceivableStructuresDescription=Structure of overdue receivables by class in days
ReceivableStructuresTitle=Receivables structure
RetailReceivedBillsBilling=Invoices issued report
SaleReolDescription=Sales realization index in comparison to last year's
SaleReolTitle=Sales r/yoy
SaleRlDescription=Index of realized sales in comparison to the entire sales realization of the previous year
SaleRlTitle=Sales r/l
SaveAndUpdateImportedSubjects=Save new and update existing subjects
TopBuyersDescription=15 customers with the highest average price difference in EUR for the last 12 months.
TopBuyersTitle=Main customers
RewriteSubjectData=Rewrite subject data?
NoEligibleJournalInvoices=No eligible journal invoices
PriceChangeDocumentAlreadyConfirmed=Document already confirmed! you cannot confirm prices any more!
PriceChangeHasLinkMoves=The price change came from issued documents. You cannot confirm such documents!
PriceChangeHasDuplicatedIdents=Document contains duplicate items
ForWarehousesWithoutDocTypePriceChangeWillNotBeCreated=No price change will be created for warehouses without the appropriate doc. type. Continue?
PriceChangeSuccess=Price change successful
PriceChangeFailed=Price change failed
ExcessKey=Inv. excess
MissingKey=Inv. shortage
Listed=Inventory list
State=In stock
StorageValue=Warehouse value
AllowedShortage=Allowed shortage
AllowedShortagePercent=Allowed shortage %
TrafficQuantity=Traffic quantity
ShowIdentsWithNoStock=Show items with no stock
ConsiderPackagingAndCompositeGoods=Also consider packaging and composite goods
PartialState=Partial stock
CannotConfirmInventorySetExcessAndMissingDocTypes=Cannot confirm inventory. Error setting the document type for inventory excess/shortage!
InventorySuccess=Inventory completed successfully
HelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/default.aspx?htmlid=
VideoHelpUrl=https://usersite.Datalab.eu/tabid/130/videoid/
SummaryOverview=Summary overview
DetailOverview=Detailed overview
InventoryAlreadyConfirmed=Inventory already confirmed!
DeleteInventoryConfirm=Delete inventory?
EnteredSubjectDoesNotExistCreateNew=Entered subject does not exist. Create new subject?
CarRegNo=License plate
SupportCar=Replacement vehicle
FixedAsset=Fixed asset
AcKey=Order no.
DateYourney=Travel date
Worker=Employee
Vehicle=Vehicle
Expenses=Amount
PayOrders=Transactions
BankNo=Bank no.
DateApprove=Approved on
Grouped=Grouped
InProgress=In progress
OnPayment=In payment
Sent=Sent
DocumentSent=Sent
Realized=Realized
Unsigned=Unsigned
BankAccounts=Bank accounts
Bank=Bank
Trn=Trans. account
InitialState=In. state
BankAccPayment=Payouts
FinalState=Final state
BankAccSent=Sent
Name2=Name 2
PayOrdersSearch=Enter no. or subject
Domestic=Domestic
Days=Days
Hour=Hour
DateOrder=Order date
EmployeeTR=Employee
DateTo=Date to
Away=Absence
WorkingPlace=Job
Approver=Approver
Destination=Destination
BusinessTrip=Business trip
Kilometers=Kilometers
Departure=Departure
Arrival=Arrival
DailyAllow=Daily allowance
Breakfast=Breakfast
Lunch=Lunch
Dinner=Dinner
DateAndTime=Date and time
Cost=Cost
Costs=Costs
AlreadyPaid=Already paid
Mileage=Mileage
Attachment=Attachment
NewVehicle=New vehicle
OpenDate=Opened on
DueDate=Overdue on
Buyers=Customers
DetailedByBills=Detailed by bill
LinkDoc=Linked document
Account=Account
Debit=Debit
Credit=Credit
Balance=Balance
DateTimeDue=Value date
Purpose=Purpose
DetailedByDocument=Detailed by document
DetailedByDocumentWithValue=Summary by document
MoneyAndPayroll=Financials | Reports
ContactPerson=Contact
Telefon=Phone
TotalDocument=Document total
TotalSubject=Subject total
TotalAll=Grand total
OpenI=Open
OpenE=Open
DocumentStatus=Document status
TypeItem=Item types
Minutes=Minutes
DateOfCalculation=Date of calculation
NewPayOrder=New payment order
Debitor=Debtor
PayPurpose=Transfer purpose
Creditor=Creditor name and address
Priority=Priority
DebtorAccount=Debtor account
DateOfApprove=Date of approval
ReferenceDebt=ReferenceDebt
CreditorAccount=Creditor account
LinkDocTrans=Linked document
PayOrderNote=Note
ApprovedBy=Approved by
AddLocation=Add location
AddExpense=Add cost
AddAttachment=Add attachment
NewAccount=New order
Duplicate=Duplicate
AddDailyAllowance=Add daily allowance
ReturnReport=Return report
CashTransactions=Cash transactions
CashReceipts=Cash receipts
CashDisbursements=Cash disbursements
CashTransactionsSearch=Search
CashReceipt=Cash receipt
CashDisbursement=Cash disbursement
StatusUnconfirmed=Unconfirmed
StatusConfirmed=Confirmed
DeletingNotPossible=Deletion unavailable
Suppliers=Suppliers
OutsItemsOpen=Outstanding
OutsItemsDue=Overdue
ErrorWhileCreatingEmployee=Error creating employee.
ErrorWhileUpdatingEmployee=Error updating employee.
ErrorWhileCreatingPayOrder=Error creating payment order.
TitleIsRequired=Name is required.
SomethingWentWrong=Something went wrong.
FieldIsRequired=Mandatory field
CashFlow=Cash disbursement
Because=Because
TotalEur=EUR total
DateOfMaturity=Date of maturity
TravelExpenses=Travel expenses
DirectCostsPaid=Paid out direct costs
StaffAndTravelOrders=Personnel | Travel management
BusinessTravelOrders=Business travel order
ByAccountingForTravelOrders=By accounting for travel orders
AuthorizingOfficer=Authorizing officer
OrderingItToTravel=Ordering to travel
AtWork=At work
ItPaysForTravelExpenses=Payout of travel expenses
PlaceOfDeparture=Place of departure
DepartureOn=Departure on
WithUse=Using
EndOfIncome=Destination
ArrivalOf=Arrival on
CostName=Cost name
NumberOfDailyAllowance=No. of daily allowances
ValueInCurrency=Value in currency
ApplicantRecipient=Applicant/recipient
Due=Past due
BankAccountsIndex=Bank account index
NotDeleted=Not deleted:
SwiftCode=BIC
CreditorAcct1=Target account
CreditorAcct3=Reference CR
DebtorAcct3=Reference DB
AttachmentName=Attachment name
CounterBefore=Counter at start
CounterBy=Counter at destination
TravelOrders=Travel orders
Transportation=Transportation
At=At
InOn=In/on
Km=Km
WithTheTask=With the task
KmAtBeginning=Km at start
KmAtEnd=Km at end
On=On
UserNameExists=Username already exists.
NotInCurrency=Not in LCY
NotForPayout=Not paid out
FxRate=Exchange rate
Point=Place
Residence=Residence
DailyAllowNo=No. of daily allowances
DailyAllowAmount=Daily allowance amount
DailyAllowBonus=Daily allowance bonus
DebtStructures=Debt structure
DomesticCurrency=EUR
CreateNewPaymentType=Create new payment method
EditPaymentType=Edit payment method
CollectionCenter=Processing center
NonCash=Non-cash
PersonalIncomeType=Personal income type
MethodOfExecution=Method of execution
Specification=BOM
SummaryOrder=Summary order
ReceivedBillsDetailed=Received invoices – detailed
ReceivedBillsByItems=Received invoices by date
InventoryState=In stock
Instructions=Manuals
WhatIsNew=What is new?
SeeVideoInstructions=See video instructions
CheckOutQuestionsAndAnswers=Check out questions and answers
CommunicateQuestionToTheSupporter=Ask our support staff a question
RemoteSupport=Remote support
CloudSupportLogin=Cloud support login
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={0}&buildto={0}&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
CloudSupportLoginUrl=https://usersite.datalab.eu/HostSupportLogin/tabid/320/language/en-us/Default.aspx
ISpecifyThat=I specify that
OfficiallyLeavesOn=Officially leaves on
In=in
WithTheAssignment=With the task
OfficialTripToTheSupplier=Official trip to supplier
IApproveTheUse=Approve the use
IApproveAnAdvancePaymentOf=Approve the prepayment in the amount
TravelOrderNo=Travel order no.
TravelAccount=Travel account
TotalAmount=Grand total
NumberOfHours=Hours
AmountOfDays=Days
CalculationOfTransportationCosts=Transport cost calculation
Relation=Ratio
VehicleType=Type of vehicle
ClassInKm=Class (in km)
ForTransportationAmount=For travel amount
CalculationOfOtherCostsDescriptionOfCosts=Other cost calculation - cost description
AdvancePaymentReceived=Received prepayment
ByOrder=By order
RemainsForPaymentReturnAmount=Odpadki za plačilo - povratek zn
Applicant=Applicant
IConfirmThatTheOfficialTravelUnderThisOrderHasBeenMadeAndThePaymentCanBeMade=I hereby confirm that the official trip under this order has been completed and payment can be made.
Min=Min
PlanOfInflowsAndOutflows=Expense and revenue plan
FromOneToSix=From 1 to 6
FromSevenToFourteen=From 7 to 14
FromFifteenToTwentynine=From 16 to 29
FromThirtyToFiftynine=From 30 to 59
AboveSixty=Over 60
OutflowAccount=Expense account
InflowAccount=Revenue account
PrintoutOfTravelOrder=Print travel order
PrintTravelOrder=Travel order
ImportFromAjpes=Import subject from AJPES
ValidUntil=Valid until
OrdersNavMenu=Orders/offers
OrdersBuyer=Sales offers
OrdersSupplier=Purchase offers
OrdersBuyersIssued=Sales offer overview
OrdersSuppliersIssued=Purchase offer overview
Orders=Orders/offers
OrderValidity=Order validity
DeliveryDeadline=Delivery date
DaysForPayment=Days for payment
Orderer=Customer
Shipped=Dispatched
CashAccountingByPaymentMethod=Cash reports by payment method
CashAccountingBySubjects=Cash reports by subject
DDW=VAT
Receipt=Cash receipt
Expenditure=Cash disbursement
MoneyAndCashRegister=Financials | Cash register
CashAccounting=Cash reports
ByPaymentMethod=By payment method
BySubjects=By subject
AddVehicle=Add vehicle
NewEmployee=New employee
StillOpen=Still open
Offer=Offer
EnteredSubjectDoesNotExist=Entered subject does not exist.
CreatePayOrder=Create payment order
SendEInvoice=Send e-invoice
ErrorSendingEInvoice=Error sending e-invoice
SuccessSendingEInvoice=E-invoice sent successfully
EmailPasswordResetRequestSent=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nDear user<br/><br/> You've requested a password reset for PANTHEON Web Light. Click the <a href='{0}'>link</a> to complete your password reset request.
EmailPasswordRequestSubject=Password reset request
NewUserPassword=Dear user, your new password is {0}<br/><br/>best regards<br/><br/>team Datalab
NewUserPasswordSubject=New user password
NewPasswordReset=Password reset<br/><br/the password for user '{0}' has been reset successfully<br/><br/>a new password will be sent to the following email: {1}
Pozdravljeni=Dear user
IfPasswordLost=Humans process more than 35gb of data daily, so it's not unusual if we sometimes forget our password.
ToResetPassword=To reset your password fill out your information below. you will receive further instructions to your email shortly thereafter.
ForgotPassword=Password reset
ResetPassword=Reset password
ForgotPasswordError=An error occurred when trying to reset your password. Try again later or contact your support provider.
DidYouForgotPassword=Have you forgotten your password?
InvalidEmail=Invalid email. For more help, please contact your support provider or submit a ticket at pomoc@datalab.si
InvalidUserName=The username you provided does not exist. Please check if the username you provided is correct.
InvoiceHasAlreadyBeenFiscalized=Invoice has already been fiscalized
InventoryQuantity=Inv. quantity
InventoryShortage=Shortage
InventoryExcess=Excess
ForCountry=For country
FixQuantity=Fix quantity!
GoogleSearch=Google search
PayOrderIsAlreadyCreated=Payment order has already been created
AddNewDestination=Add new destination
CreateNewPost=Add postal code
DateOfOrder=Order date
AccountCard=Account card
TrafficPerDay=Turnover per day
PrintoutByChartOfAccounts=Print by chart of accounts
TypeOfAmounts=Amount type
PrimaryCurrency=Primary currency
EditPost=Edit postal code
ZipCodes=Postal codes
DeleteOrderConfirm=Delete offer?
DefaultPaymentMethod=Default payment method
DefaultPaymentMethodRefund=Default refund payment method
PostDoesNotExist=Postal code does not exist in registers
New=New
ChangeDeliveryDeadlineOnPositions=Do you really want to change the delivery date by line item?
DeliveryTime=Delivery time
IdForDDV=VAT no.
ConclusionOfTheCashier=Cash closure
PlaceOfReceipt=Place of receipt
Validity=Validity
CurrencyAndRate=Currency and rate
Hide=Hide
Show=Show
AddSubjectFast=Quick add subject
TotalSalePrice=Total SP
TotalRetailprice=Total RP
InventoryDate=Inventory date
InventoryNumber=Inventory no.
Staff=Personnel
DeletePriceChangeConfirm=Delete price change?
NewInventory=New inventory
TypeOfSubject=Subject type
TypeOfView=Type of overview
NumberOfInvoices=No. of invoices
NumberOfPaymentMethods=No. of payment methods
NumberOfIdents=No. of items
NumberOfCashiers=No. of cashiers
NumberOfRows=No. of rows
DisplayType=Display type
PriceChangeNumber=Price change no.
InventoryList=Inventory list
AddIdentProduct=Add item
EnterIdentProduct=Enter item
NewWholesaleInvoice=New invoice
NewOrdersBuyer=New preliminary invoice/offer
OrdersBuyersList=Offer list
NewOrdersSupplier=New order
OrdersSuppliersList=Order list
PasswordTooShort=Password is too short.
FinalStateShort=Final state
ReferenceCred=Reference loan
NewPriceChange=New price change
PriceChangeList=Price change list
RetailPriceShort=RP
SalePriceShort=SP
WarehousePrice=Warehouse price
OrderInvoiceDate=Preliminary invoice date
OrderDateLong=Order date
RecievedBillsPlaceholder=Select supplier, add new product, and press enter to create received invoice.
ListOfReceiptsAndExpenses=List of receipts and disbursements
ConfirmPayorder=Confirm payment order
ReturnToPreparation=Return to preparation
ReturnToPayment=Return to payment
ReturnToShipped=Return to shipped
OrdersBuyersPlaceholder=Select customer, add new product, and press enter to create preliminary invoice
OrdersSuppliersPlaceholder=Select supplier, add new product, and press enter to create purchase order
EnterSearchString=Enter search string
PickSubject=Select subject
TravelOrderPlaceholder=Set travel destination.
DailyAllows=Daily allowances
OrderBuyer=Preliminary invoice
DifferencePercent=Diff. in %
CompanyName=Company name
Certificate=Certificate
EditCertificates=Edit certificates
CashRegPlaceholder=Add new product and press enter to create retail invoice.
WholesalePlaceholder=Select customer, add new product, and press enter to create wholesale invoice.
InventoryPlaceholder=Select warehouse, add item/product, and press enter to start inventory. Use the wizard to automatically fill in inventory.
PriceChangePlaceholder=Select warehouse, add item/product, and press enter to change the price.
ListOfTravelOrders=List of travel orders
DragAndDropAFileHereOrClick=Drag and drop file here or click.
DragAndDropOrClickToReplace=Drag and drop or click to replace.
CashTransReceiptPlaceholder=Select subject, add document, and press enter to create cash receipt.
CashTransExpPlaceholder=Select subject, add document, and press enter to create cash disbursement.
UnsupportedBrowserMessage=Please open PANTHEON Web Light in the Chrome browser to ensure proper functionality of the app
RebateSmall=R%
ChangeTheme=Change theme
ChangeLanguage=Change language
DetailedReview=Detailed overview
InstallRequredBrowser=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nIf you don't have the required browser, you can install it <a href="{0}" target="_blank">here</a>.
Distance=Distance
DailyAllowsAndExpenses=Daily allowances and expenses
TrademarkThemeName=Default yellow
BlueThemeName=Blue
GreenThemeName=Green
DarkThemeName=Dark
StartLocation=Starting location
FinalLocation=Destination
StartCounter=Counter at start
FinalCounter=Counter at destination
DrivenKm=Traveled (km)
FileSizeMessage=File size is larger than {0}. Please reduce the size of the file.
SubjectIsBuyerOrSupplierRequired=Mandatory field! The subject has to be either a customer or supplier.
BasicDataSubject=Subject general data
Vehicles=Vehicles
Map=Map
DocTypeNoFiscPaymentMethodCashWarning=The document is not configured for fiscal verification and the selected payment method is 'cash'. Do you want to continue?
PayOrderTitle=Payment order
PayOrderAcKey=Transactions
PayOrderDebtorAcct1=Payer bank acct.
PayOrderReferenceDebt=Payment order ref.
PayOrderDebtorAcct3=Payer reference
PayOrderDebitor=Payer name and address
PurposeCode=Purpose code
PayOrderSubjAcct=Payee bank acct.
PayOrderCreditorAcct3=Payee reference
ActiveShort=Act.
UsersCount=No. of users
DeleteTravelOrder=Do you want to delete the travel order?
DeleteTravelOrders=Do you want to delete travel orders?
YouShouldNotModifyDocument=You cannot change the travel order {0}, because it has already been posted.
YouCanNotDeleteTravelOrderCashFlow=You cannot delete the travel order {0}, because a cash disbursement for it exists.
YouCanNotDeleteTravelOrderPayOrder=You cannot delete the travel order {0}, because a payment order for it exists.
DocumentIsAlreadyConfirmedContinue=The document {0} has already been confirmed. Do you still want to continue?
OtherDocumentData=Enter other document data
JourneyTravelReport=Business trip report
SignatureOfApplicant=(the signature of the applicant)
ArticleOfTheDecreeOnFees=Pursuant to article 13 of the decree on fees for traveling for official travel (official gazette of the federation of bosnia and herzegovina, no._____), Datalab bh publishes
OfficialTravelOrder=Official travel order
ByWhichACivilServant=By which a civil servant
AllocatedToPosition=Allocated to the position
PointsToOfficialTripTo=Points to official trip to
ForThePurpose=For the purpose
OfficialTripWillLastFrom=Official trip will last from
Years=Year
CostsOfOvernightStays=Costs for overnight stays of up to
UseIsApproved=Use is approved
AsMeansOfTransportForBusinessTripOnRoute=as a means of transport for business trips on the route
PaymentOfAdvancedPayment=Payment of an advance payment of
TheCivilServanShallPrepareReport=The civil servant shall, within 5 days from the day of the end of the official trip, prepare a report on the completed official trip, and together with this travel order and invoices related to expenditures during the official trip, submit it to the issuer of the travel order.
MP=M.P.
AuthorizedPerson=Authorized person
CertificateOfCompletionOfOrders=Certificate of completion of orders
ItIsConfirmedThat=It is confirmed that
ResidedInConnectionWithTravelOrder=Resided in connection with the forward travel order of this working organization - the organ of
SignatureOfAuthorizedPerson=(signature of authorized person)
TravelCostAccount=Travel cost account
InRelationToTravelOrder=In relation to the front travel order, I submit the following statement:
ISetOffOnRoad=I set off on the road
IAmBackInDay=I will return on
ISpentDaysTraveling=I have spent days travelling
BillingFiled=Billing filed
LiquidatedBy=Liquidated by
ControlledBy=Controlled by
Concurrent=Concurrent
DailyAllowsTotal=Total daily allowance
DailyAllowsBy=Daily allowance amount
DailyAllowsAddedValue=% added value for daily allowance
PercentageBonus=Percentage bonus
TransportationCost=Transportation cost
TransportationTotal=Total transportation
OvernightExpenses=Overnight expenses
OvernightTotal=Total overnight
OtherExpenses=Other expenses
ExpensesTotal=Total expenses
ExpensesTotal1234=Total expenses 1+2+3+4
AdvancedPaymentReceived=Advanced payment received:
RemainsToBePayedRefund=Remains to be paid - refund
FixedAssets=Fixed assets
Rent=Rent
PayOrderV=Payment order
Report=Report
AboutTheAccomplished=About the accomplished
Travel=Travel
NoType=No type
BuyersAndSuppliers=Customers and suppliers
BuyerAndSupplier=Customer and supplier
ContinueAnyways=Continue anyway
PluCode=PLU code
FiscalPrinter=Fiscal printer
FiscalPrinters=Fiscal printers
Device=Device
DeviceName=Device name
Template=Template
InputDirectory=Input directory
OutputDirectory=Output directory
Backup=Backup
BackupDirectory=Backup directory
ComPort=COM Port
HrFiscalGroupCash=Novčanice
UnfiscalizedTextBeforeInvoice=Nefiskalni tekst pre računa
UnfiscalizedTextAfterInvoice=Nefiskalni tekst nakon računa
FiscalPrinterRounding=Fiscal printer rounding
LocationData=Location data
DifferentDevices=Different devices
Confirmation=Confirmation
DeleteSubjectText=Do you want to delete subject data as well?
DeleteWorkerText=Do you want to delete employee data?
ThisIsNotFiscalizedInvoice=This invoice has not been fiscally verified
NumberOfOrders=Offers
BasicDataIdent=General item data
InvoicePrintSuccess=Invoice printing was successful
SearchFilter=Search
NewProduct=New item
AjpesSearchNoResults=The subject is not on the list
CreateDocument=Create
TransferCriteria=Transfer criteria
FillSubject=Fill in subject
ConfirmTransferedDocuments=Confirm transferred documents
FillAccountTransferDataFromSubject=Fill in revenue/expense accounts from the subjects register
TransferStatistic=Transfer statistics
DocumentOn=Document on
PositionOn=Line on
RequiredQuantity=Required qty.
AddedQuantity=Added qty.
MessageType=Message type
AddingCompletedTransfered=Adding complete (transferred)!
Continue=Continue
CreatedDocumentWithNumber=Created document no.
MailDatalabData=Datalab si d.o.o., Hajdrihova ulica 28c, SI-1000 Ljubljana, Slovenia
MailFacebookTitle=Facebook
MailFacebookLink=https://www.facebook.com
MailLinkedInTitle=LinkedIn
MailLinkedInLink=https://www.linkedin.com
MailInstagramTitle=Instagram
MailInstagramLink=https://www.instagram.com
MailHello=Dear user
MailResetButtonText=Password reset
MailText01=You received this email because you requested a password change on the PANTHEON web light website. If you don't want to change your password, you can ignore this message. The link will remain active for 24 hours.
MailText02=For security reasons please do not forward this message to anyone. Check out our help section for more helpful advice on security measures.
MailText03=This email was generated automatically. do not reply to it.
MailText04=For questions, use the portal
MailText05=Submit a question to support.
MailText06=Or use
MailText07=Remote support
MailText08=You receive this message as a PANTHEON user or because you gave your consent and subscribed to the newsletter. Your personal data is being processed on a legal basis and within the scope of data protection legislation. If you no longer wish to receive these emails you can unsubscribe at any time. You can read more about how we protect your personal data in our personal data protection policy.
MailText09=Click here to change the settings.
MailText10=Terms of use
WhichRouteInKmField=Which direction do you want to transfer to the mileage field?
OneWay=One-way
ReturnWay=Return
InvoicePrint=Print invoice
FiscalPrinterPaymentMethodNotValid=The payment method used in the template is not valid
FiscalPrinterTaxNotValid=The tax rate used in the template is not valid
FiscalPrinterMesurementUnitNotValid=The unit of measurement used in the template is not valid
TaShiftType1=Single-shift work
TaShiftType2=Two-shift work
TaShiftType3=Three-shift work
TaShiftType4=Multiple shift work
TaShiftType5=Work in rotation
WorkHourSettings=Working hours
AddShift=Add
TaEtBefore=Record type before
TaEtAfter=Record type after
SKIS=SKIS
ActivityCode=Activity code
IbanPrefix=IBAN prefix
SwiftBicCode=SWIFT/BIC code
Fax=Fax
BusinessType=Business Documents
OrderBuyerCode=Preliminary inv. no.
OrderSupplierCode=Order no.
FederationBiH=Federation of Bosnia and Herzegovina
SerbianRepublic=Republika Srpska
BrckoDistrictBiH=Brčko Distrikt BIH
DomesticOtherPersons=Domestic - other persons
Import=Import
Nonresident=Non-resident
NewPostNumber=New postal code
PostNumberBasicData=Postal code - general
SubjectImportFileName=Subject_import_template_EU
TaCurrentDay=Current day
TaDay=Day
SaveBeforeChanges=Save before changing
TaBegin=Start
TaEnd=End
DateTime24Format=dd.MM.yyyy HH:mm
UploadImageMessage=Click here or drag an image here to upload the picture (.jpg, .png, .jpeg, etc.)
WrongImageFormat=Invalid image format
MailHref1=https://usersite.datalab.eu/helpdesknew
MailHref2=https://usersite.datalab.eu/podpora/podporanadaljavords/tabid/62/language/en-us/default.aspx
OpenDrawer=Open drawer
DrawerOpening=Opening drawer
XReport=Presek stanja (x izveštaj)
PReport=Periodic report (P report)
ZReport=Z report
DepositInOut=Deposit in/out
DrawerOpeningSuccessful=Drawer has been opened successfully
DepositSuccessful=Deposit successful
XReportSuccessful=X report has been sent to the printer
PReportSuccessful=P report has been created successfully
ZReportSuccessful=Z report sent to printing
EmployeeCannotBeDeletedMessage=Cannot be deleted.
EmployeeIsAssignedMessage=Employee {0} is linked to records on the following documents: {1}. They cannot be deleted.
EmployeeIsDeleted=deleted.
ResetPassSentOnEmail=The password reset request has been sent to
ResetPassSentInfo=You'll receive an email with further instructions soon.
ResetPassSentQuestion=Didn't receive an email?
ResetPassSentLinkText=Click here to send another request.
ResetPassOnLogin=To login
UploadExcelMessage=Drag and drop or click to upload an excel file (.xls, .xlsx)
WrongFormat=Upload the correct file format!
ImportAgain=Re-import
PaperAndElectronic=Traditional and electronic
Paper=Traditional
EmailEStyleSimpleInvoice=eSlog - simple invoice
ShowOnlyErrors=Show only errors
NumberOfSubjectToBeInserted=No. of new subjects
NumberOfSubjectToBeUpdated=No. of updated subjects
NumberOfErrorsInColumns=No. of errors in columns
UploadAgain=Repeat import
InventoryExcessNumber=Inventory excess no.
InventoryMissingNumber=Inventory shortage no.
TaTimeInputNotCorrect=Incorrect time input
TaTimeOverlap=Times overlap
StockDate=Stock date
TimeRecord=Work records
SetWhTitle=Work schedule
SetWhDescription=Single-shift work
SetWhTabName=Work records
TypeOfRequest=Request type
ImportEU=EU import
SetCalEntryTypeTitle=Work obligations
SetCalEntryTypeDescription=Regular work, lunch break, regular breaks, etc.
SalaryTypeShort=ET
Operation=Operation
Icon=Icon
MainColor=Main color
BackColor=Background color
OpNothing=None
OpAdd=Add
OpSub=Subtract
CreateDocumentFull=Create document
Transferred=Transferred
PartiallyTransferred=Partially transferred
NotTransferred=Not transferred
Connected=Connected
VATPercentExcel=D. %
RebatePercentExcel=R. %
DeleteEntryTypeQuestion=Do you want to delete the work obligation?
DeleteEntryTypeNotPossible=The work schedule is already in use in other records and cannot be deleted.
WorkObligation=Work obligation
AddRequest=Add request
SearchEngine=Search engine
NumberOfProductsToBeInserted=No. of new items
NumberOfProductsToBeUpdated=No. of updated items
ProductImportFileName=Item_import_template_EU
WholesalePriceIdent=Wholesale price
IdForDDVReceive=VAT no. - receiving
MyEvidence=My records
FixDateDue=Fix due date
ViewInstructions=View user manual
FixDateDueDescription=The program will fix the due date by applying the delivery date from the order.
ContinueDescription=The program won't fix the due date.
ViewInstructionsDescription=Read the user manual entry relevant for this message.
ViewCreateDocFromOrderInstructionsUrl=https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/default.aspx?ctxid=200750
CreateDocumentFromOrderDateError=The due date is calculated based on the estimated delivery date specified on the order document. Do you want to:
SubjectIsUsedAsBuyer=You can't uncheck the customer, because the subject is used as a customer!
SubjectIsUsedAsSupplier=You can't uncheck the supplier, because the subject is used as a supplier!
ContactType=Type of contact
ContactData=Contact data
DatabaseBuildOld=PANTHEON database build is older than the web application version. You will be logged into the same web application version as the database build.
DatabaseUpgradeRequired=You will need to update your PANTHEON database to version {0} in order to log into the latest web application version.
ForMoreInformationContact=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nFor more information, contact your support provider at 00386 12 52 89 13 or <a href='podpora@Datalab.si'>podpora@datalab.si</a>.
LastBuild=Latest build
LoginWithoutUpgrade=Log in without updating
ContactsData=Contact information
PaymentTypeBasicData=Payment method information
HRPersonalMap=Personnel | Employee files
ActualWorkingHours=Actual working hours
Duration=Duration
MissingFiscalService=Fiscal service is missing
ForFiscalPrintingInstallFiskalService=In order to use fiscal printers you will need to install a fiscal service. If you've already installed one, check if it's running in the background.
Install=Install
Abandon=Abandon
AssociatedCashExpenditureOrTransfer=A payment order or cash disbursement/receipt has been created for the document '{0}'. Making changes/deletion in not advisable.
AbandonActionAndContinue=Abandon the action and continue without changes.
ContinueAndChangeOrDeleteDocument=Continue and change/delete the document. Be careful when changing the document to ensure that the invoice amount, and the payment order or cash disbursement/receipt amount don't differ.
DeleteWholeDocumentIsNotLastOne=Do you want to delete the whole document? ! warning ! the document is not the last one.
DocumentIsConnectedToCredit=The document is linked with the credit note no. {0}! You cannot delete the document.
InternalDocumentHasSummaryDocument=The internal document you want to change/delete is already linked to the collective document no. {0}.
AbandonChangeOrDeleteInternalDocument=Abandon changing/deleting the internal document
CancelDeleteInternalDocument=Cancel
CloseAll=Close all
OpenAll=Open all
PantheonWeb=PANTHEON Web
ContinueChangeOrDeleteDocument=Continue changing/deleting the document.
SetCalEntryVacationTitle=Leave, sick leave
SetCalEntryVacationDescription=Annual leave, sickness benefits, extraordinary leave, etc.
NewReceivedBills=New received invoice
NewTravelOrder=New travel order
WarehouseReceiving=Receiving wareh.
WarehouseReceivingFull=Receiving warehouse
WarehouseIssuing=Issuing wareh.
ReceivingDepartment=Receiving department
WarehouseValue=Total value
TotalWarehouseValue=Total wareh. value
NewTransfer=New transfer
TransferList=Transfer list
Leader=Superior
ObligationType=Type of obligation
AbsenceType=Absence type
RequestType=Type of task
WorkObligations=Work obligations
Absences=Absences (leave, sick leave)
Send=Send
SetIsWorkFromHome=From home
NewRecord=New record
AddNewRecord=Add new record
ButtonDisplaySettings=Button display settings
DeleteEntryTypeAbsenceQuestion=Do you want to delete the absence?
WorkFromHome=Work from home
SetCalEntryEmployeesTitle=Employees
SetCalEntryEmployeesDescription=Meetings, miscellaneous
Warnings=Warnings
Respected=Respected
ShowHide=Show/hide
DeleteEntryTypeEmployeesQuestion=Do you want to delete the tasks?
SetWhEmployees=Miscellaneous tasks
AllowedLeave=Assigned leave
UsedLeave=Used leave
RemainingLeave=Remaining leave
TotalPlannedUr=Total planned working hours
ActualUr=Actual working hours
ConsideredUr=Approved working hours
DeleteWasNotSuccessful=Deletion failed!
ConfirmDeleteMessage=Are you sure you want to delete the record?
SelectTaskType=Select task type
SelectObligationType=Select obligation type
SelectAbsenceType=Select absence type
DeleteWorkObligation=Do you want to delete the work obligation?
CurrentStatus=Current status
TodayActivity=Today's activity
ForThePeriod=For period
Attendance=Attendance
AtHome=At home
CreateNewRecordsError=Error creating new record
RecordAdded=Record added
ChangePaymentType=Change payment method
ChangePaymentTypeOnDocument=Change payment method in document
CreateCashDocumentAnyway=Create cash document anyway.
DontWarnMeAnymore=Don't warn me any more.
DontWantProgramWarning=I don't want to receive warnings from the program.
DocumentPaymentTypeNotCashOnCreateCashDocument=You're trying to create a cash document for a document that has a non-cash payment method selected.
CreateCashRegReceiptOrExpenditure=Create cash receipt/disbursement
SelectCurrency=Select currency
LeftToPay=Outstanding amount
Pay=Pay
Return=Refund
PaymentTypeIsNotCashHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220537/htmlid/1000000787/default.aspx
AdditionalFunctionalities=Additional features
CreationOfCashReceiptsHelpUrl=https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/topic/219736/htmlid/1000000795/default.aspx
CashDocumentShort=Cash document
Payment=Payment
InvoicePayment=Invoice payment
PaymentOfTheInvoiceViaCashReceipt=Invoice payment via cash receipt
IRIS=IRIS
TheContactPersonIsMissingFromEmployee=No contact selected for employee.
AnAppropriateContactPersonMustBeSelectedOnTheEmployee=Select a contact for the employee.
SelectContactPerson=Select contact
SelectAppropriateContactPersonOnTheEmployee=Select contact for employee.
CancelIRIS=Abandon
CancelContactPersonSettings=Abandon contact selection
ViewTimeRecordIrisInstructionsDescription=Read the manual entry for this IRIS message.
EmploymentStatus=Employment status
EditContactInfo=Change contact information
EditPhoto=Change picture
UploadPhoto=Upload picture
IRIS1000000796NumberOfLicencesExceeded=IRIS 1000000796 - You have exceeded the number of allotted licenses!
LoginDeniedExceededNumberOfLicences=You cannot log into the application because you have exceeded the number of allotted licenses: ({0}).
AbandonLogin=Quit
BuyAdditionalLicences=Buy additional licenses
ContactSaleForAdditionalLicences=Contact the sales department to purchase additional licenses.
CurrentlyLoggedInUsers=Logged in users ({0}):
LoginExceededLicencesHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/iris-stevilo-licenc-je-presezeno!/htmlid/1000000796/default.aspx
ContactSupportUrl=https://www.datalab.si/poslji-povprasevanje/
DeleteTransferDocument=Do you want to delete the transfer document?
CashReceiptOrExpenditureHelpUrl=https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/topic/nacin-placila-na-dokumentu-je-negotovinski/htmlid/1000000787/default.aspx
Temporary=Temporary
Permanent=Permanent
PrimaryAbbr=Prim.
TimeStartGreaterThanTimeEnd=Start time cannot be greater than end time
SetCalendarEntryTypeGroupsTitle=Periods
SetCalendarEntryTypeGroupsDescription=Working hours from-to, lunch break duration, etc.
SetWhTitleSnacks=Lunch break
SetWhTitleBreakOuts=Breaks
SetWhTimeFrom=After start
SetWhTimeTo=Before end
SetWhTime1=Included time
SetWhDovoljeno=Allowed no.
SetWhBreakOutDuration=Break duration
SetWhDailyDuration=Daily limit
WarehouseIsRequired=Information about the warehouse is mandatory.
BankAccountAlreadyInUse=The bank account is in use and cannot be deleted.
DeleteInvoiceDocument=Do you want to delete the invoice?
DeletePriceChangeDocument=Do you want to delete the price change document?
DeleteInventoryDocument=Do you want to delete the inventory document?
PrintEquals=Rounded
TotalSubjectPdf=Subject total
SubjectAlreadyInUse=The subject is already in use in other records and cannot be deleted.
Planned=Planned
Actual=Actual
Considered=Accounted
Saldo=Balance
PlannedHour=Planned hours
ActualHour=Actual hours
ConsideredHour=Accounted hours
LastnameAndFirstname=Last and first name
Absence=Absences
WhSetWorkingTime=Use working time
WhSetMandatoryAttendance=Mandatory attendance
SetWhTimeFromT=Before start
SetWhTimeToT=After end
DayInWeek=Day of the week
DayAll=All days
DayMonday=Monday
DayTuesday=Tuesday
DayWednesday=Wednesday
DayThursday=Thursday
DayFriday=Friday
DaySaturday=Saturday
DaySunday=Sunday
CreateCommission=Create consignment report
CommissionCreation=Create consignment report
CommissionCreateHelpUrl=https://usersite.Datalab.eu/wiki/tabid/178/language/en-us/topic/219736/htmlid/1000000845/default.aspx
DocTypeForSale=Sales document type
CommissionDocType=Consignment report document type
CommissionItemsPlaceholderText=Click the find button to view realized sales of goods received to consignment sale.
CreationDate=Creation date
CommissionDateAndDocTypeRequired=Document type and create date are required!
DateFromAndToRequired=Date from-to is required!
CreateCashRegReceipt=Create cash receipt
CommissionDateFrom=Commission date from
CommissionDateFromToRequired=Commission date is required!
CommissionCreateDateRequired=Creation date is required!
CalendarRequests=Requests
InCertification=Pending
Approved=Approved
Rejected=Rejected
Notified=Informed
CommissionDocTypeSaleRequired=Doc. type for sales is required!
ExportErrors=Errors
ClaimType=Request type
DeleteBuyerOrder=Do you want to delete the pre. invoice?
DeleteSupplierOrder=Do you want to delete the order?
RewriteSubjectDataFromAjpes=Do you want to rewrite subject data?
WorkingTimeRecords=Working time records
ActualHoursShort=Act.
ConsideredHoursShort=Resp.
CreateCashDocumentWarning=Do you really want to create a cash document?
PaymentTypeNotCash=A non-cash payment method is selected in the document.
TextMessage=Message text
EarningTypes=Earnings type
DeleteQuestionRecord=Do you want to delete the record?
LinkedDocInfo=This document is linked with approval no.:
LinkedDocInfo2=The document cannot be deleted.
SalaryImportRecords=Salary import records
DeliveryPlace=Place of delivery
SalaryImportExcelFileName=Salary import records
DaysCL=Days
ActivityForPeriod=Activity in period
SetWhTitleSnacksOthers=Lunch break, other
Article76a=Article 76 a
BasisODO=Withh. tax base
PreferenceNumber=Preferred no.
InternalNumber=Internal no.
OfficialFaxNumber=Work fax no.
HomeNumber=Home phone no.
HomeFaxNumber=Home fax no.
GSMNumber=Mobile no.
PagerNumber=Pager no.
VideoPhoneNumber=Video phone no.
ModemNumber=Modem no.
NumberInCar=Car phone no.
PrimaryEmailAddress=Primary email
EmailForSendingForms=E-mail for sending forms
PrivateWebsite=Private website address
OtherEmailAddress=Other emails
Skype=Skype
LoadingDocument=Loading document
EmergencyNumber=Emergency no.
XWorkingPlace=Job
XCostCenter=Cost center
CurrencyDateShort=Value date
ForPayArticle76a=Amount due pursuant to Article 76a
ForPayArticle76aReport=Amount due pursuant to Article 76a
PositionNumbers=Lines no.:
PrintTypeArso=ARSO report type
ByInventory=By inventory
BySupplier=By supplier
DomesticPackaging=Domestic packaging
EndUserPackaging=User packaging without prior supplier (article 34 of the decree)
WorkOrganization=Work organization
ScheduledAtWorkAndWorkAssignments=Scheduled at work and work assignments
SentOnBusinessTripPerDay=Sent on a business trip on
WithTask=With the task
UseVehicleOnBusinessTrip=Use vehicle on business trip
TravelOrderReportNoteText3CC=The business trip will last up to one year. Within 47 hours after returning from the trip to their post, the employee must submit a written report about the officially conducted business. They must also submit a travel expense report within 3 days.
TravelExpensesAreBorneBy=Travel expenses are covered by
IApproveTheAdvancePaymentInTheAmount=Approve the advance payment of
Denars=Moneys
TravelOrderReport3CCSubmitNextOneText=I was on a business trip based on the previous order. I hereby submit the following
OfficialTravelReport=Official business trip report
DayOfDeparture=Day of departure
DayOfReturn=Day of return
InDenars=In moneys
TransportType=Type of transport
ClassShort=Cl
TransportationCosts=Transportation costs
OtherCosts=Other costs
ApplicationOfAdvancePayment=Use of advance payment
InTheDay=On day
RemainsForPaymentPayment=Outstanding - payment
ConfirmationText3CC=I confirm that the trip was made according to the travel order and I order payment of the travel
AccountOfWithLetters=Account with letters
AtTheExpenseOf=At the expense of
OfTheDay=Of the day
HeadOfAccounting=Head of accounting
Paid=Paid by
DenarsShort=Mon.
Received=Received
Charged=Charged
Returned=Returned
AccountHolder=Account holder
TravelOrder3CCTitle=Official travel order
AdvancePayments=Advance payments
NewAdvancePayment=New advance payment
AdvancePaymentSubject=Advance payment subject
ExpectedDelivery=Expected delivery
ReceivedAdvancePayments=Received advance payments
IssuedAdvancePayments=Given advanced payments
AdvancePaymentsList=List of advance payments
NewIssuedAdvancePayment=New given advance payment
NewReceivingAdvancePayment=New received advance payment
AdvancePaymentWarehouse=Advance payment warehouse
IssuedAdvancePaymentPlaceholder=Select supplier, add new item, and press enter to create a given advance payment.
ReceivedAdvancePaymentPlaceholder=Select supplier, add new item, and press enter to create a received advance payment.
AdvancePayment=Advance payment
PrePayment=Prepayment
AdvancePaymentNumDate=Prepayment no. {0} dated on {1}
TaxCode=TT
TaxCodeFull=Tax type
ReceivedAdvancePayment=Received advance payment
IssuedAdvancePayment=Given advance payment
ExpectedDeliveryDate=Exp. del. date
InEventOfLatePaymentWeChargeStatutoryInterest=In the event of late payment, we will charge statutory interest
AdvancePaymentFromOrderNoteText=Advance payment, created from {0} of the value of the advance payment no. {1}.
CreateAdvancePayment=Create advance payment
ExpectedDeliveryDateFull=Expected delivery date
OrderValue=Order value
AdvancePaymentValue=Advance payment value
AdvancePaymentDate=Advance payment date
Percent=Percentage
AdvancePaymentPercentValidation=The percentage must be greater than 0% and lower or equal to 100%.
AdvancePaymentAlreadyExists=An advance payment has already been created from this document. Do you want to create it again?
PlannedHoursShort=Plan.
AbsenceHoursShort=Abs.
CreateAdvancePaymentWithDifferentVat=Create advance payment with different VAT rates.
ProductMenuBasicDataTitle=General data
ProductMenuBasicDataDescription=ID, name, category, etc.
ProductMenuContractPriceListTitle=Contract prices
ProductMenuContractPriceListDescription=Price list for suppliers/customers
ProductMenuSerialNumbersTitle=Serial numbers
ProductMenuSerialNumbersDescription=By warehouse
ProductMenuNomenclatureTitle=BOM
ProductMenuNomenclatureDescription=Made up of 2 or more items
DocumentConfirmedSaveQuestion=Document has already been confirmed. Do you still want to continue?
ProductPriceItemType=External/EAN code
Formula=Formula
PaymentDeadline=Due date
DeliveryDeadlinePeriod=Delivery date
SubjectType=Subject type
SubjectAccounts=Subject accounts
Default=Default
SelectRowShort=Sel.
UseDocument1OrAndDocument2=Use doc1/doc2
AdvancePaymentPrice=Advance payment amount
PaidAdvancePayment=Paid
SetDocumentType=Set the document type!
UseTaxDateForDoc1=Use VAT date for doc. 1
TheAmountEnteredIsTooLarge=The entered amount is too high!
CreationOfNegativeAdvancePaymentsCompletedIRIS=IRIS 5781 - Finished creating negative advance payment invoices
CreatedNegativeAdvancePaymentNum=Created negative advance payment invoice(s) no.:
OpenCreatedNegativeAdvancePaymentDocuments=Open created negative advance payment document(s) no.:
OpenAdvancePayment=Open
ContinueWithWork=Continue
SelectedPrice=Selected
BuyerHasOpenAdvancePaymentsIRIS=IRIS 6135 - The customer has open advance payments!
BuyerHasOpenAdvancePayments=Buyer has open advance payments.
SupplierHasOpenAdvancePaymentsIRIS=IRIS 6136 - The supplier has open advance payments!
BuyerOnDocumentHasOpenAdvancePayments=The customer in the document has open or partially open advance payments. You can link the received invoice with the advance payment(s) or continue/print invoice.
SupplierOnDocumentHasOpenAdvancePayments=The supplier in the document has open or partially open advance payments. You can link the issued invoice with the advance payment(s) or continue/print invoice.
OpenAdvancePayments=Open advance payments
OpenAdvancePaymentsOnDocument=Open advance payment window in the document and link the invoice with the advance payment(s).
ContinueWithWorkOrPrint=Ignore message and continue or print invoice.
WholesalePriceOne=Wholesale price 1
WholesalePriceTwo=Wholesale price 2
PrStPrice=Specification
ContractPrice=Contract price
ImportContractPrices=Import contract prices
ProductContractPriceImportFileName=Contract_price_import_template_EU
ImportProductContractPricesFileUpload=Upload file to import contract prices
PaidTax=Paid VAT
IRIS6276DocumentCurrencyChange=IRIS 6276 - Change currency in document header
DocumentCurrencyChanged=The currency in the document header has been changed. The existing lines on the document can be converted into the new currency, or left as they are.
Recalculate=Convert
RecalculateFromContractPrice=Convert from price list
RecalculatePricesToNewCurrency=The program will convert the prices and values in existing lines into the new currency.
RecalculatePricesFromContractPrices=The program will convert the prices and values in existing lines into the new currency according to the material goods register or contract prices.
DontChangeThePrices=Prices and values in existing lines will be unaffected.
RecalculatePositionsWarning=Do you really want to convert the lines?
FiscalizeAllDocuments=Fiscalize all documents
StockManage=Stock tracking
AllowStockInMinus=Allow negative stock
InventoryValuation=Stock valuation
NoManagement=No tracking
StockManagementFIFO=First-in, first-out (FIFO)
StockManagementLIFO=Last-in, first-out (LIFO)
StockManagementAverage=Average purchase price
LastInventoryDate=Last inventory count
SubjectIsUsedAsWarehouse=You cannot deselect the warehouse, because the subject is in use as a warehouse.
TimeRecordSettings=Work record settings
Certifier=Approver
RequestDate=Request date
ProductPriceItemTypeTitle=External/EAN code
WorkPlaceCode=Work place code
EnuIntCode=ENU int. code
ENUType=ENU type
ERPCode=ERP code
ERPDeveloperCode=ERP developer code
TCRCode=TCR code
WorkPlaceCashData=Work place cash data
FCDC=FCDC
SubseqDelivType= Subseq. deliv. type
RegisterDeposit=Register deposit
DepositInput=Enter deposit
DepositOutput=Deposit payout
ListENU=ENU register
InitialDeposit=Initial deposit
WithdrawDeposit=Withdraw
InitialDepositAlreadyInput=Cash has already been entered for {0}
CancelDocumentAndCreateInvoice=Reverse and create invoice
CancelDocumentCreateInvoiceAndCopy=Reverse, create invoice and copy
ConfirmCancelInvoice=Do you really want to reverse the invoice?
ValidatorComment=Approver comment
WriteComment=Enter comment
PartialCancelInvoice=Partial invoice reversal
PartialCancelOrder=Partial reversal of customer preliminary invoice
CreateNewDocument=Create new document
FirstPerson=1st party
PriceItemWrongInputMessage=The validity periods for contract prices may not overlap!
TransferLinkedDocument=Overwrite linked document
DeleteConnectionsWithOrder=Delete links with order
PayOrderStatusChangedInfo=Changed payment orders
ValidationModalError=Enter missing data
FiscalizationFailedIdentWithoutMeasUnit=Fiscalization failed. the document contains items without U/M.
InvoiceIdentNegativeQuantityError=You cannot enter negative quantities manually on documents intended for fiscalization. You can only enter negative quantities using the reversal wizard.
Redirect=Redirect
AbsenceTo=Absence until
EnteredQuantityIsTooLarge=The entered quantity is too large!
EnteredQuantityIsNegative=The entered quantity is negative!
CrossSection=Intersection
PrintingError=Printing error
Print29X=29X - Fiskalni izvještaj
Print29Y=29Y - Analitički izvještaj
Print29Z=29Z - Analitički izvještaj – storno računa
AllowZeroSumDocument=Allow documents with total value of 0 to be issued
SumDocumentIsZero=The total document amount is 0. correct the data in the document before proceeding.
MissingBusinessProcessToAddClaim=The workflow for adding requests is missing
MissingBusinessProcessToAddClaimDesc=The predefined workflow for adding requests is missing in the database. configure it in the PANTHEON database under workflows:
ImportPredefinedBusinessProcessWithID=Import the predefined workflow for adding requests with ID to the PANTHEON database
FirstAndThirdPersonOnDocumentsDontMatch=First and third person in the selected documents do not match.
InvoicePrint2OE=2OE – invoice (English)
ProductAlreadyInUse=The item is already in use in other records and cannot be deleted.
InvoicePrint241=241 – invoice
InvoicePrint2IS=2IS - Račun CG fiskal MP
InvoicePrint2IT=2IT - Račun CG fiskal VP
InvoicePrint2IU=2IU - Račun CG fiskal VP sa primaocem detaljno
Model=Model
Blockade=Blockade
LoginBlocked=<meta http-equiv="Content-Language" content="en">\r\n<meta http-equiv="Content-Type" content="text/html; charset=unicode">\r\nLogging into the program has temporarily been blocked. Please contact Telekom's support center for help (<a href="{0}" target="_blank">support line</a>).
BlueNumber=https://www.telekom.si/poslovni-uporabniki/ponudba/telefonija/govorne-in-premijske-storitve/modra-stevilka-080
PayOrderDebtorAcct1Rs=Račun platioca
PaymentCode=Šifra plaćanja
PayOrderDebtorAcct3Rs=Poziv na broj (zaduženje)
PaymentPurpose=Svrha plaćanja
PayOrderSubjAcctRs=Račun primaoca
CreditorAcct3Rs=Poziv na broj (odobrenje)
PIBLengthValidationError=Invalid PIN length. Change the PIN to contain 8 characters.
PIBLengthValidationErrorCG=Incorrect PIN length. change the PIN to contain 8 or 13 characters.
SubjectPIBError=Invalid or missing PIN for the customer
CodelistSubjectBuyerPIBError=The customer in the subjects register is missing the PIN or the PIN length is invalid.
CodelistSubjectBuyer=Subjects register - customer
CodelistSubjectBuyerPIB=Enter the PIN or change its length to 8 characters in the subjects register under customer.
InvoicePrint2OA=2OA – invoice
InvoicePrint2OG=2OG – invoice – detailed
InvoicePrint2S2=2S2 – invoice – UPN with QR code
InvoicePrint2OQ=2OQ – invoice with signatories
InvoicePrint2OT=2OT – credit note for cash discount
InvoicePrint140=140 – packing slip
SelectAll=Select all
Jobs=Jobs
NewWorkingPlace=New job
ParentWorkPlace=Superior position
NameLonger=Name (long)
BasicJobInformation=General job data
WorkPlaceInUse=The job is already used in other records and cannot be deleted.
ForgotPasswordWrongEmail=The email and user don't match!
WrongTaxNumber=The tax number contains an error (control number)!
PayOrderDebtorAcct1Mk=Сметка и банка на налогодавачот
PayOrderDebtorAcct3Mk=Повикување на број
DebitorMk=Име, улица и место на плаќач
PaymentCodeMk=Шифра
PaymentPurposeMk=Цел на плаќање
PaymentSubjectMk=Примач
PayOrderSubjAcctMk=Сметка и банка на примачот
CreditorAcct3Mk=Повикување на Број
PaymentCreditorMk=Име и адреса на примачотна примачот
PacOrdersIncomplete=Incomplete payment order
OrderAssociatedCashExpenditureOrTransfer=A payment order or cash disbursement/receipt has been created for the document '{0}'. Making changes/deletion in not advisable.
OrderDeleteNotLastDocumentFiscalization=Deletion not possible! This document is used for fiscalization and isn't the last one.
DocumentAlreadyFiscalizedDeleteNotPossible=The document has already been fiscalized. Deletion not possible!
PermissionForDeleteMissing=You don't have permission to delete this document!
DocumentTransferredToDocumentationDeleteNotPossible=The document has already been transferred to documentation. It can no longer be deleted.
OrderIdentTransferredOnWorkOrder=The order line item has been transferred to the work order {0}!
OrderTransferredOnWorkOrder=The order has been transferred to a WO ({0})!
OrderIdentTransferredOnWorkOrderConfirm=The order line item has been transferred to WO {0}! Do you still want to continue?
OrderIdentChangeNotAllowed=Changing order line items is not allowed!
OrderIdentsAreConnectedToPlan=The line items of the sales order are linked with plan line items:
OrderIdentsDispatchedDeleteNotPossible=The order line items have already been issued via a picking list! You cannot delete them.
DispatchListCreatedForOrderIdents=A picking list has already been created for the order line item! Do you want to delete it anyway?
InvoiceAlreadyConnectedToReversedAdvancedPayment=Invoice is already connected with reversed advanced payment. Do you want to continue? Existing reversed payment will not be deleted.
CannotDeleteOrChangeFiscalizedDocument=The document cannot be deleted and/or changed because it has been fiscalized.
PriceRate=Pricing level
ResultCouldNotBeLoaded=Result could not be loaded
PleaseDelete=Please delete
OpenListOfInvoices=Open list of invoices
OpenListOfOrders=Open list of orders
OpenListOfBuyesOrders=Open list of preliminary invoices
OpenListOfIssuedAdvancedPayments=Open list of given advance payments
OpenListOfRecievingAdvancedPayments=Open list of received advance payments
OpenListOfTransfers=Open list of transfers
OpenListOfInventory=Open list of inventories
OpenListOfPriceChange=Open list of price changes
ListOfIssuedAdvancedPayments=List of given advance payments
ListOfRecievingAdvancedPayments=List of received advance payments
Character=Character
PleaseEnter=Please enter
OrMoreCharacters=Or more characters
LoadingMoreResults=Loading more results…
YouCanOnlySelect=You can only select 
Searching=Searching…
InvoiceSubjectChanged=The 1st party in the document has changed. Do you want to change the 3rd party accordingly?
ReceiptSum=Total receipts
DisbursementSum=Total disbursements
ReceiptDisbursementSum=Difference
AddOrDeleteWorkCommitment=Add/delete work obligation
AddOrDeleteAbsence=Add/delete absence
AbsenceStart=Absence start
AbsenceEnd=Absence end
PaasVersion=PAAS version
PaasLocalization=PAAS localization
PaasIP=PAAS IP
DocTypeNoFiscPaymentMethodCashError=The document is not configured for fiscalization and the selected payment method is 'cash'. You cannot continue.
DateStartGreaterThanDateEnd=End date must be later than start date.
TimeStartCannotBeEmpty=You must set the absence start date.
TimeEndCannotBeEmpty=You must set the absence end date.
FiscalizeUnconfirmedDocument=Verify fiscally unverified invoices
OpenTravelOrdersList=Open List of travel orders
ShowHideColumns=Show/hide columns
OpenReceiptsExpendituresList=Open receipts and disbursements list
ContinueAndDeleteBPBI=Continue and delete cash receipt/disbursement
ContinueAndDeleteBPBIText=Continue and optionally delete the document. At the same time, delete the cash receipt/disbursement.
VATDate=VAT date
TaxDescription=Description
RegNumLengthIncorrectError=Invalid reg. no. length!
RegNumOnlyNumbersError=Only numbers are allowed in the reg. no.
RegNumControlNumError=Error in reg. no. (control no.)!
RegNumDateError=Error in reg. no. (dates)!
InventoryIsConfirmedCannotDelete=Inventory has already been confirmed and cannot be deleted!
TheIntangiblePeriodIsAlreadyOverYouCantChangeAnymore=The period (excluding goods – {0}) has already ended! You can no longer change it.
TaxPeriodIsClosed=The tax period ({0}) has already ended! You can no longer change it!
InventoryHasExcessOrMissingDocumentCannotChangeStatus=An inventory excess/shortage document exists. The status cannot be changed!
Exchanged=Delivered
Failed=Failed
SubjectCode=Subject ID
PoIrisTitle1=The subject
PoIrisTitle2=is missing information about their bank account number.
PoIrisTitle3=The payment order couldn't be created.
PoIrisSubjectEditTitle=Subjects register
PoIrisSubjectEditTitleDesc=Open subjects register and add bank account number.
PoIrisCancel=Cancel
PoIrisCancelDesc=Cancel
PoIrisHelp=View user manual
PoIrisHelpDesc=Read the manual entry for this IRIS message.
CancelType=Reversal type
CancelTypeCorrective=Reversal
CancelTypeErrorCorrective=ERROR_CORRECTIVE
CancelTypeDebit=Knjižno zaduženje
CancelTypeCredit=Knjižno odobrenje
CancelTypeCorrectiveUncollectable=CORRECTIVE-UNCOLLECTABLE
TaskHistory=Task history
List=List
ConnectionKey=Link key
ConnectDocument=Document link
AddConnection=Add link
ConfirmDeleteConnection=Do you really want to delete the link?
OrderAlreadyTransferredToDispatchListCannotChangeStatus=The order has already been transferred to the picking list. The status cannot be changed.
PriceForEvaluation=Valuation price
WholesalePrice1Short=WSP1
WholesalePrice2Short=WSP2
WholesalePrice3Short=WSP3
PriceType=Price type
CloseAdvancePayment=Close advance payment
ForClosing=For closing
PriceForClosingExceedsAdvancePaymentTotalPrice=The closure amount is greater than the total advance payment amount!
CreatedCancelAdvancePaymentsNumbers=Created negative advance payment(s) no.:
WayOfSaleDiplomaticConsulate=Dipl. konz. predst.
WayOfSaleR1=R-1
WayOfSaleR2=R-2
WayOfSaleBuyerR1=R1
DifferentOperaters=The operator in the document and the current operator are different. Do you want to change the operator in the document or terminate the fiscalization process?
DifferentOperatersTaxingfailed=Fiscalization failed: The user cancelled changing the responsible person (the document user ID is different from the user ID of the current operator). The operator's tax no. must be defined.
InoicePositionQuantityOrPrice0Warning=The line item ({0}) has no quantity or price. Please check the line item!
Correction=Correction
CorrectionInvoice=Invoice correction
AdditionalDiscount=Additional discount
CompanyCarAlreadyInUse=The company car is already in use
ForSelectedPeriodVehicleAlreadyInUse=For the selected period of {0}, the official vehicle with reg. no. {1} already in use on travel order no. {2}.
ChooseCompanyVehicleThatIsNotYetInUse=Choose a company vehicle that is not yet in use.
ChooseCompanyVehicleThatIsNotYetInUseIfCompanion=Choose a company vehicle that is not yet in use, e.g. if you are a passenger.
CompanyCarAlreadyInUseHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220452/htmlid/1000001565/default.aspx
DateMustBeSelected=Date must be selected!
DocTypeMustBeSelected=Document type must be selected!
CheckPositionPriceAndQuantity=Price and quantity check in line
ClickOrDragAndDropFile=Click and drag-and-drop the file
Subvention=Subsidy
CorrectionType=Correction type
CostDrvIsRequired=Cost center is mandatory!
Marked=Selected
DeleteWholeDocument=Delete the whole document
TaxExempt=Exempt
SubjTaxPayer=Payer
FieldDoesNotExist=Error generating ID. The field '{0}' does not exist!
FieldRequiredForCreatingKey=The field '{0}' is the basis for indexing and must be entered.
CostCarrierFull=Cost center
TravelPurpose=Travel purpose
MustEnterDepartment=Department is mandatory information!
SubjectHasSameRegNumber=The subject {0} has the same tax number! Do you still want to continue?
SubjectWithRegNoAlreadyExistNoDupplicateAllowed=The subject {0} has the same tax number! The VAT ID may not be duplicated.
CostTypes=Type
FileNotAllowed=Invalid file
CannotCancelDocumentBeforeFiscalize=You cannot reverse this document. You must first fiscalize it.
Archive=Archive
OpenSettings=Open settings
OpenSettingsDocType=Open document type settings
IncorrectDocTypeSettings=IRIS 1000000325 – Invalid document type settings for {0}
ChangeSettingsForDocTypeDmsAndClassification=Change DMS archive document type settings and/or DMS classification settings
DocumentNotCreatedSelectAdvancePaymentForClosure=The document wasn't created. Select an advance payment to close!
PrimaryKeyExists=Primary key with this value already exists!
DocTypeHelpUlr=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/incorrect-document-type-settings/htmlid/1000001642/default.aspx
PayOrderCreateError0=The payment order cannot be created because it has already been created, the document has already been paid, or the document value is 0!
ClientSignature=Client signature
Signature=Signature
SignAgain=Sign again
ConnectDocuments=Link documents
ConnectDocumentWizard=Link document
ConnectDocumentItems=By line item
ConnectDocumentHead=By header
SameItemsOnly=Same items only
Connect=Link
ConnectDocumentsWith=Link documents with: {0}
ConnectionType=Link type
SelectedDocument=Selected document
ConnectedDocument=Linked document
OperationFinished=Operation complete
PriceForEvaluationOnConnectedDocumentWillBeFixed=The valuation price in the linked document will be overwritten/changed
DocumentHasAdvancePaymentCancel=The document {0} contains a link with a prepayment invoice.
IRIS1006888DocumentHasAdvancePaymentCancel=IRIS 1006888 – The document {0} contains a link with a prepayment invoice.
CancelConnectionWithOriginalDocument=De-link the original document.
AdvancePaymentCancelConnectionWithOriginalDocument=De-link the original document from the prepayment invoice.
VAT_CL3=VAT_CL3 - Examination for subject of VAT taxation
VAT_CL14=VAT_CL14 - Mjesto obavljanja prometa - usluge
VAT_CL15=VAT_CL15 - Mjesto u kojem je izvršen promet
VAT_CL17=VAT_CL17 - Mjesto prometa usluga
VAT_CL20=VAT_CL20 - Poreska osnovica i ispravka poreske osnovice
VAT_CL26=VAT_CL26 - Oslobođenja od javnog interesa
VAT_CL27=VAT_CL27 - Ostala oslobođenja
VAT_CL28=VAT_CL28 - Oslobođenja kod uvoza proizvoda
VAT_CL29=VAT_CL29 - Oslobođenja kod privremenog uvoza proizvoda
VAT_CL30=VAT_CL30 - Posebna oslobođenja
VAT_CL44=VAT_CL44 - Usluge putničkih agencija i organizatora putovanja
ExemptFromVAT=Oslobođen PDV-a
IRIS4688SubjectWayOfSaleChanged=IRIS 4688 - Način nabave/prodaje je bil spremenjen! Ali želite spremeniti tudi predpono davčne številke?
WayOfSaleChangeMayAffectTheCorrectnessOfVatPrefix=The changes made to sell-to/purchase-from options may affect the tax number prefix.
ChangePrefix=Change prefix
AlsoChangeVatPrefix=Change tax number prefix
KeepPrefix=Keep prefix
KeepVatPrefix=Keep entered tax number prefix
ChangeDepartmentOnAllIdents=Do you want to change the department in all lines?
PriceWithRebate=Price incl. discount
DepartmentIsRequired=Department is mandatory information!
PriceDifferenceCalculation=Profit margin report
CompensationAllowanceNumber=Št. dovoljenja za nadomestilo
LumpSumContracts=Flat-rate contracts
SerialNumberShort=No.
ContractNumber=Contract no.
ValidFrom=Valid from
ValidTo=Valid to
Server=Server
FiscalServer=Server
TaxServer=Tax server
IsLPFR=LPFR
lpfrError2100=PIN code is wrong for the inserted card. Secure element responded with 0x6302 or 0x6303
lpfrError2110=The number of allowed PIN entries exceeded. The card is locked for further use and has to be returned to Tax Office. Secure element responded with 0x6310
lpfrError1300=E-SDC detects that the smart card is not inserted (or E-SDC fails to connect to it due to card or card reader issues or some other internal malfunction)
lpfrError2220=E-SDC cannot connect to the Secure Element applet
lpfrError2400=SDC device is not fully configured for invoice signing (i.e. tax rates or verification URL are missing etc.)
lpfrGeneralError=PIN Error
CommunicationWithLpfr=LPFR communication
ErrorCommunicationWithLpfr=Prišlo je do težav s komunikacijo za LPFR
CommunicationWithLpfrSuccessful=Uspostavljena veza sa LPFR-om
PinCorrectCommunicationWithLpfrSuccessful=PIN je ispravan. Uspostavljena je veza sa LPFR-jem.
ErrorCommunicationWithPfr=Došlo je do problema u komunikaciji sa PFR-om
CommunicationWithPfrSuccessful=Uspostavljena veza sa PFR-om
ClickToCorrectAction=For correct operation click
LpfrCommunicationInstruction=Manuals
LpfrCommunicationErrorInstruction=Instructions related to this message
CheckConnectionServer=Check connection
ContractAlreadyExistsForSelectedPeriod=Contract already exists for the selected period
MovePosting=Post invoice
MovePostingNotConfirmed=The document is not yet confirmed!
CorrectFiscalInvoice=Correct fiscal invoice
CancelDocumentType=Cancel document type
CreateOnDocumentType=Create on document type
CorrectExistingInvoice=Correct existing invoice
Correct=Correct
DownloadStatistics=Download statistics
Fix=Correct
MarkInvoiceAsErrorCorrective=Are you sure you want to mark invoice as Error Corrective?
KeyTo=Key to
KeyFrom=Key from
DocumentDoesntHaveJIKRCannotCorrectInvoice=The document does not contain JIKR. Correction not possible.
ENU=ENU
CancelDocumentAlreadyExistsCorrectionNotPossible=Reversal document already exists. Correction not possible
MovePostingSuccess=Posting successful. Journal entry:
MovePostingFailed=Posting failed. Errors:
TradeRecords=Commercial records
InvoiceIdentNegativeQuantityWarning=Manually adding negative quantities on fiscalization documents isn't recommended. Reversal documents should be created by adding or the reversal wizard.
DoYouWantToOpenConnectDocumentWizard=Do you want to open the wizard 'Link documents'?
TransItemsKnjizbe=Posts
TransItemsTemeljnica=Journal entry
TransItemsBreme=Debit
TransItemsDobro=Credit
SDCTime=SDC time
SDCInvoiceNumber=SDC broj računa
SDCShort=SDC
InvoiceCounter=Brojač računa
VATValue=Vrijednost PDV
TotalVAT=Ukupno PDV
CostCarrierBuyer=Customer cost center
InvoiceType=Document type
NormalInvoice=Regular invoice
NormalCancel=Regular reversal
AdvancePaymentInvoice=Prepayment invoice
AdvancePaymentCancelInvoice=Prepayment invoice reversal
InvoiceCancelCopy=Invoice reversal copy
ProformaInvoice=Proforma račun
ProformaCancelInvoice=Storno proforma računa
TestInvoice=Test invoice
TestCancelInvoice=Test invoice reversal
PayOrderCreateInvalidDocType=You must select a transaction document type!
OutsItemsNonDue=Non-outstanding
DeliveredOn=Delivered on
Evaluation=Evaluation
Months=Months
Appraiser=Evaluator
EvaluationPeriod=Evaluation period
Evaluated=Evaluated
InWork=Working
Grade=Grade
Appraise=Appraise
ProfessionalismAtWork=Professionalism at work
WorkEfficiency=Work efficiency
CorrectApplicationOfRegulations=Correct application of regulations
CompletedSeveralTasks=Completed several tasks
MeetingDeadlines=Meeting deadlines
QualityOfWorkPerformed=Quality of work performed
FrequencyOfErrors=Frequency of errors
TimelyWorkDone=Timely work done
CostsOfFundsSpent=Costs of funds spent
FrequencyWorksLate=Frequency of lateness
Bugshare=Bugshare - the need for a patch
Weight=Weight
Points=Points
NoteFromAppraiser=Note from evaluator
EvaluationPeriodicals=Evaluation periodicals
EvaluationDescription=Evaluation description
EvaluationPercent=Points/Percent
WorkPlaceFiscaliteRequiredWorkplace=Fiscalization is enabled for this document type, but the fiscal premises is not selected. Please, select fiscal premises before you continue.
WorkerDoesNotHaveEvaluations=The employee does not have any evaluations.
NoCertificatePleaseImport=No certificate. Please import a user certificate for document signing.
ConnectionNotPossibleNoPositionSelected=No link can be established because no line has been selected.
ConnectionNotPossibleNoDocumentSelected=No link can be established because no document has been selected.
WithoutFiscalization=No fiscalization
TestEnvironment=Test environment
ProductionEnvironment=Production environment
ESIRVersion=ESIR version/company
FiscalizationType=Fiscalization type
FiscalizationStartDate=Fiscalization start date
OldFiscalizationName=Fiscal printers (old)
NewFiscalizationName=Fiscalization (new)
FiscalizationName=Fiscalization name
UpdateTaxRates=Update tax rates
TaxRatesUpdateSuccessful=Tax rates have been updated successfully
TaxRatesLastUpdate=Last update of tax rates
BuyerChangedGetIdentPrices=The customer changed. Do you want to search for sales prices again?
PriceChangeWizard=Price change wizard
TheIntangiblePeriodIsAlreadyOver=The intangible period ({0}) is already closed and cannot be changed.
YouMustEnterCriteria=You must enter the criteria.
StockCannotFallBellowZero=Stock cannot be less than zero. Code: {0}
FiscalizationOnBehalfOfSubject=Fiscalization on behalf of 3rd party
FiscalizationNotPossibleChangeDate=Fiscalization failed. The invoice issue date in the document header is different from the current date. Change the document issue date to the current date before continuing.
EnterPin=Enter PIN
ThisIsNotAFiscalAccount_C=ОВО НИЈЕ ФИСКАЛНИ РАЧУН
FiscalBill_C=ФИСКАЛНИ РАЧУН
PIB_C=ПИБ
Company_C=Предузеће
PointOfSale_C=Место продаје
Address_C=Адреса
Municipality_C=Општина
Cashier_C=Касир
CustomerID_C=ИД купца
OptionalCustomerField_C=Опционо полје купца
ESIRNumber_C=ЕСИР број
ESIRTime_C=ЕСИР време
RefNumber_C=Реф. број
RefTime_C=Реф. време
InvoiceCopy_C=КОПИЈА ПРОДАЈА
InvoiceCancelCopy_C=КОПИЈА РЕФУНДАЦИЈА
TestInvoice_C=ОБУКА ПРОДАЈА
TestCancelInvoice_C=ОБУКА РЕФУНДАЦИЈА
ProformaInvoice_C=ПРЕДРАЧУН ПРОДАЈА
ProformaCancelInvoice_C=ПРЕДРАЧУН РЕФУНДАЦИЈА
NormalInvoice_C=ПРОМЕТ ПРОДАЈА
NormalCancel_C=ПРОМЕТ РЕФУНДАЦИЈА
AdvancePaymentInvoice_C=АВАНС ПРОДАЈА
AdvancePaymentCancelInvoice_C=АВАНС РЕФУНДАЦИЈА
Articles_C=Артикли
Title_C=Назив
Price_C=Цена
Qty_C=Кол.
Total_C=Укупно
TotalAmount_C=Укупно износ
TotalAmountRefund_C=Укупан рефундација
Label_C=Ознака
Name_C=Име
Rate_C=Стопа
Tax_C=Порез
TotalTaxAmount_C=Укупан износ пореза
PFRTime_C=ПФР време
PFRAccountNumber_C=ПФР број рачуна
PFRAccountNumberShort_C=ПФР број
AccountCounter_C=Бројач рачуна
AccountNumber_C=Број рачуна.
AccountChecked_C=Рачун је проверен
ForPaying_C=За исплату
TotalTax_C=Порез укупно
PaymentType_C=Начин плаћања
AccountType_C=Врста рачуна
TimeOnSecurityElement_C=Време на безбедностном елементу
TotalPrice_C=Укупно цена
Quantity_C=количина
OtherPaymentRs_C=Друго
CashPaymentRs_C=Готовина
CardPaymentRs_C=Картичка
CheckPaymentRs_C=Проверете
WireTransferPaymentRs_C=Жичен трансфер
VoucherPaymentRs_C=Ваучер
MobileMoneyPaymentRs_C=Мобилни пари
EndOfFiscalInvoice_C=КРАЈ ФИСКАЛНОГ РАЧУНА
TaxRates_C=Пореске стопе
BuyerId_C=ПИБ купца
BuyerCostCenter_C=Опционо поље купца
Daily=Daily
Weekly=Weekly
Monthly=Monthly
Calendar=Calendar
ShortMonday=MO
ShortTuesday=TU
ShortWednesday=WE
ShortThursday=TH
ShortFriday=FR
ShortSaturday=SA
ShortSunday=SU
Display=Display
Contractor=Performed by
Means=Assets
ByEmployees=By employees
ByMeans=By asset
ReferenceDocCancellation=Reference doc. reversal
Second=Second
Minute=Minute
HourCapitalFirst=Hour
SubjectMenuBasicDataTitle=General data
SubjectMenuBasicDataDescription=ID, name, category, etc.
SubjectMenuApprovalsTitle=Consent
SubjectMenuApprovalsDescription=GDPR-compliant consent
SetSubjApprovalType=Consent type
ThereAreAlreadyDocumentsForThisDocumentTypeChangeNotPossible=There are already documents for this document type. Change is not possible.
Color=Color
CancellationReferenceDocumentNumber=No. of reference doc. for reversal
SubjectMenuApprovalsTitle2=Consent
ProductMenuPackagingTitle=Packaging/Environmental Duty
ProductMenuPackagingDescription=Reports on Packaging
IdBuyer=Customer ID
OptionalBuyerField =Optional Buyer Field
GtinIdent=Item GTIN
GtinIdent2=Item
GtinIdent3=External ID
PositiveAndNegativeQuantityCannotBeOnTheSameDocument=Positive and negative quantity in the same document is not allowed.
PaidOnTheDay=Paid on (day)
Refund_C=Повраћај
BuyerSignature_C=Потпис купца
OpenSubjects=Open subjects
OpenProducts=Open items
PrintingCopyNotAllowed=Fiscalization unsuccessful: Printing copy of document is not allowed
DocTypeForCancel=Doc. type for reversal
DocumentMustBeSelected=Document must be selected!
AllTaxesNeedFiscalCode=All tax rates in Items must be defined for fiscalization.
ProductMenuSerialNoTitle=Serial numbers
StockReserved=Reserved
StockFree=Remaining stock
StockDateDue=Valid until
ProductSnColumns=Serial number tracking
OrderCalendarLabel=Appointment calendar
EnterSerialNumber=Enter serial numbers
SerialNumberS=One ser. no. is one piece.
SerialNumberK=One ser. no. is more pieces (batch).
SerialNumberP=Product Variants (batch)
SerialNumberE=Compound Serial (one piece)
SerialNumberO=Compound Serial (batch)
PaidInAdvance_C=Плаћено авансом
VatInAdvance_C=ПДВ на аванс
RemainingToPay_C=Преостало за плаћање
ESIRNumberPdf=543
ESIRVersionPdf=1.0
Manufacturing=Manufacturing
NewWorkOrder=New work order
WorkOrderList=Work orders
WorkOrderStatus=WO status
WOStatus_Planned=Planned
WOStatus_Opened=Open
WOStatus_Reserved=Allocated
WOStatus_Released=Released
WOStatus_InProgress=In progress
WOStatus_PartialyFinished=Partially finished
WOStatus_Finished=Finished
WOProcessing_IssueMat=Issued material
WOProcessing_CompletedWork=Operations
Produced=Produced
WOReceiving_Receive=Receiving to warehouse
WOReceiving_ConfirmReceive=Confirm receiving
WOReceiving_AddRest=Add remaining
WOScrap=Scrap
WOWaste=Waste
WORepair=For repair
CustomerCannotBeEmpty=Customer cannot be empty.
Criteria=Criteria
OrderBy=Order by
NumberFrom=Number from
DeliveryNoteFrom=Packing slip from
VATDateFrom=VAT date from
BillFrom=Invoice from
DueDateFrom=Due date from
BusinessTypeShort=Business Docs.
OrderByAcKey=Invoice no. (A-Z)
OrderByAcKeyDesc=Invoice no. (Z-A)
SelectPrintType=Select report type
SendToDocumentation=Send to Documentation
Documentation=Documentation
OrderByBuyer=Customer (A–Z)
OrderByBuyerDesc=Customer (Z–A)
OrderByRecipient=Recipient (A-Z)
OrderByRecipientDesc=Recipient (Z-A)
OrderByWarehouse=Warehouse (A-Z)
OrderByWarehouseDesc=Warehouse (Z-A)
OrderByReferent=Clerk (A–Z)
OrderByReferentDesc=Clerk (Z–A)
OrderByDelivery=Delivery type (A-Z)
OrderByDeliveryDesc=Delivery type (Z-A)
NoPrintsForFilters=No reports for selected criteria
ChooseCustomer=Select a customer
ChooseItemOrService=Select an item or service
SubjectXmlDocType=Business Documents
XmlDocTypeP=Traditional
XmlDocTypeK=Traditional and electronic
XmlDocTypeE=eDocument – Simple Invoice
WOOperationTsu = Tsu
WOOperationTpr = Tpr
WOOperationGoodPcs = Good Pcs
WOOperationRepairPcs = Repair
WOOperationScrapPcs = Scrap Pcs
WOOperationHoldUps = Hold-Ups
WOResource = Resource
CalendarDisplay=Calendar display
YourOrderIsEmpty=Your order is empty.
CalendarUrlHelp=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/222071/htmlid/1000002452/default.aspx
Change=Change
OpenOrder=Open prelim. order
GoogleApiKey=Google API key
GoogleMapKey=Google maps key
CheckGoogleMapKey=Check the validity of the Google map key on the Google Cloud Console page.
ContinueUsingExpiredGoogleMapKey=Continue entering the destination from the Subjects register.
ContinueUsingExpiredGoogleMapKeySubject=Continue entering the address manually.
ContinueUsingExpiredGoogleMapKeyEmployee=Continue entering the address for the employee.
GoogleMapKeyIsExpired=Google maps key validity
GoogleMapKeyIsExpiredMessage=Google maps key has expired!
GoogleApiKeyIsMissing=Google API key is missing
GoogleApiKeyIsMissingMessage=To enter a destination via Google search, you need to enter the Google API key in the settings.
EnterGoogleApiKey=Enter the Google API key
EnterGoogleApiKeyMessage=The key must be entered in the Settings in the Google API key field.
AbandonGoogleApiKeyMessage=Cancel entering a destination via Google search and continue typing.
GoogleApiKeyIsMissingHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220452/htmlid/1000002505/default.aspx
CalculatedVATMinusCalculatedAdvancePayment=Accounted VAT ({0}) – overpayments VAT ({1})
DocumentNumberFull= Document number
WOResourceID = Resource ID
WOResources = Resources
WOEditOperation = Edit operation
TotalTime = Total time
IssuedQty = Issued quantity
IssuedTime = Issue time
RemainingQty = Remaining quantity
RemainingTime = Remaining time
UsedQty = Used quantity
UsedTime = Time used
AddWork = Add work
AddWorker = Add employee
CannotCreateInvoiceIfUnfiscalizedExists=Novi dokument se ne može kreirati dok se poslednji ne fiskalizuje.
IdentIsRequired=Item ID must be defined.
DateOfAcq = Acquisition date
DateOfActivation = Activation date
WOStatusSE_UnFinished=Open
WOStatusSE_Lanched=Released
WOStatusSE_Finished=Finished
WorkOrdersSE=SE Work orders
WorkOrdersMF=MF Work orders
SuccessReceiveMsg = Receiving successfully finished.
SuccessIssueMsg = Issuing successfully finished.
FaInventNumber=Inventory number
AddFixedAsset=New fixed asset
AmountAcq=Purchase value
FaTypeSpecW=Equipment
FaTypeSpecC=Company vehicle
FaTypeSpecD=Trailer
FaTypeSpecL=Land
FaTypeSpecS=Breeding herd
FaTypeSpecB=Building
FaTypeSpecT=Permanent crops
FaAllTypeSpecs=All subtypes
CarRegNoShort=License plate
TaxRateTypeIsNotDefined=Nemate definisane vrste stope u šifarniku tarifnih brojeva!
FaTypeSpecsAll=All subtypes
NewTax=New tax rate
EditTax=Edit tax rate
TaxBasicData=Tax rate – General
TaxPercent=Tax %
EDocument=eDocument
StandardTaxRate=Standard tax rate
TheSubjectIsNotInTheVATSystem=Subject is not in the VAT system.
ZeroVATRate=VAT Rate 0%
ExemptFromVATDueToExport=Exempt from VAT due to export
TransferOfTaxLiability=Tax Liability Transfer
ExemptionFromVAT=Exempt from VAT
PlannedLeave=Planned leave
AlreadyUsedLeave=Already-used leave
TotalUsedLeave=Total used leave
LastDownPaymentInvoice_C=Last advance payment
KEP=KEP
PurchasePrice=Purchase Price
ConfirmedStatus=Approved
NotConfirmedStatus=Unapproved
ObjectPointOfSale=Object – Point of sale
WarehouseKEPU=KEPU warehouse
DateToConsider=Uvažiti datum
DeliveryNotes=Packing slips
IssuingOrReceiptOfInvoice=Issue/Receive invoice
SellingPriceWithTax=Sale price (incl. VAT)
SellingPriceWithoutTax=Sale price (excl. VAT)
WholesalePriceOneWithTax=Wholesale price 1 (incl. VAT)
WholesalePriceTwoWithTax=Wholesale price 2 (incl. VAT)
MergeInvoicesInOneDay=Merge a day's invoices
CollectiveDocumentsOnly=Collective documents only
TypeOfDocSalesWhichIsShownAsNegProcurement=Sales doc. type used as neg. purchase
DeleteCriteria=Remove filters
StockRecalc=Refresh stock
RecoveryType=Stock refresh settings
RecalculationOfValuationPrices=Recalculate valuation prices
EndOfMaterialTransactions=Goods period end
Recovery=Refresh
RecoveryComplete=Refresh complete!
IRIS6651=6651 – Stock is below zero.
IRIS6652=6652 – The price is zero.
IRIS6653=6653 – Stock is below zero.
IRIS6654=6654 – The value is below zero.
IRIS6655=6655 – Stock value is higher or below zero, the quantity is zero.
IRIS6656=6656 – No fixed price has been set.
Balances=Financial reports
BalanceType=Financial report type
Konto=Account
ForCurrency=For currency
ToCurrency=To currency
PeriodFrom=Period from
PeriodDate2From=Period (Date2) from
CostCarrierShort=Cost ctr.
PeriodIsRequired=The period must be specified.
PickColor=Select color
HowToFindSalePrice=Read sale price
PriceFromPriceList=From price list
PriceFromDocumentPosition=From document line
ActualSellingPrice=Actual sale price
DeleteAbsence=Do you want to delete the absence?
NoDataToDeleteInThisPeriod=There is no data to delete in this period.
SuccessWorkMsg = Registration of work successfully finished
NoWorkPlanHeader=The employee does not have a planned working time.
NoWorkPlanAndAbsenceExistMessage=To register the absence, select the days for the selected employee.
AbsenceExistHeader=Absence already exists during this period.
WriteItDown=Save
Complete=Add
Overwrite=Overwrite
AbsenceExistHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220983/htmlid/1000002599/default.aspx
NoWorkPlanHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/220983/htmlid/1000002598/default.aspx
MultiplyingAbsencesHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/222337/htmlid/1000002730/default.aspx
ErrorType=Error type
MultiplyingAbsencesHeader=Employees with absence copying errors
MultiplyingAbsencesMessage=To successfully record the absence, first select employee(s) and confirm with the 'Continue' button. If you select 'Cancel', the absence will not be recorded.
PrintErrors=Print errors
AbsenceControlModalErrorMessage=Time for login has run out and the absence was not recorded. Please try again.
MEReInvoiceSend=MER eFaktura slanje
SEFeInvoiceSend=SEF eFaktura slanje
CheckStatusMER=Preverjanje statusa MER
CheckStatusEInvoice=SEF - Exit status
DocumentStatusesHaveBeenSuccessfullyUpdated=Document statuses have been successfully updated.
DocumentVerificationForMyAccount=Check documents for My eInvoice
OpenLogin=Open login
MyEAccountSending=Moj eRačun slanje
EInvoiceSending=eFaktura slanje
FINAEAccountSending=FINA eRačun slanje
SendingDocuments=Send documents
DocumentVerificationForEInvoice=Provera dokumenta za eFaktura
Granules=Granules
GR_DT=Document system
GR_WR=Personnel
GR_TO=Travel orders
GR_B2B=B2B orders
GR_BI=Dashboards
UpdateGranules=Refresh granules
UpdateGranulesAndLicences=Refresh granules/licenses
OrderGranules=Order granules
OrderGranulesUrl=https://usersite.datalab.eu/Mojipodatki/eServisi/tabid/315/language/en-us/Default.aspx?show=PAWgranule
OrderAdditionalServices=Order additional services
VATCalculationAdvancePayments=VAT accounts ({0}) - overpayments VAT ({1}) = {2}
BudgedUser=Budžetski kor.
JBKJS=JBKJS
Direct=Direct
Indirect=Indirect
AbsencePropagationCompleted=Absence copying is completed.
DeleteAbsenceCompleted=Absence deletion is completed!
SubjectMenuEPaymentsTitle=eBusiness
SubjectMenuEPaymentsDescription=eServices and Web shops
SubjectEPaymentParams=eServices
SubjectWebShops=Web shops
Mailbox=Mailbox
MailboxParamP=Stored procedure
MailboxParamI=Item
MailboxParamC=Custom
MailboxParamE=ePosting
EInvoiceBizBox=eInvoice for bizBox
ClassificationQId=Classification ID
LoginQid=Login ID
TaxReceiving=Receive VAT
DuplicateRecord=Duplicate record
OnlyDocumentsContainingServicesCanBeDuplicated=You can only copy documents with service items (Costs).
ConvertedUsingFixedConversionRateEURToHRK=Calculated by the fixed exchange rated 1 EUR = {0} HRK.
ExportTypeEDocument=Export type eDocument
GeneralDocument=Generalni dokument
AnswerConsentOrRefusal=Odgovor - saglasnost ili odbijenica
OrderFormExportType=Narudžbenica
OrderRevocation=Opoziv narudžbenice
OrderChange=Promena narudžbenice
OrderResponse=Odgovor na narudžbenicu
PartialAccount=Parcijalni račun
CommercialFinalAccount=Komercijalni (konačni) račun
Approval=Approval
Indebtedness=Utilization
CorrectiveAccount=Fixed invoice
LeasingAccount=Račun za lizing
WarningType=Reminder
ReceiptType=Receiving slip
TaxWithMultipleTaxRatesExistError=In Tax Types, a tax rate has more than one tax type defined.
SeeExamplesInInstructions=Examples
NewDailyWage=New daily allowance
FieldSupplement=Field bonus
EffectiveDateFrom=Valid from
PriceUpTo=Rate per km (below)
PriceAbove=Rate per km (above)
DailyWagesMileage=Mileage rates
KmUpperCase=KM
DailyWageCode=Daily allowance ID
DailyWageBasicInfo=Daily allowance general data
DailyWageCodeMustNotBeEmpty=Daily allowance ID must not be empty.
DailyWageWasDeleted=Daily allowance successfully deleted.
DailyWage=Daily allowance
CheckSamples=Examples
CheckInstructions=View manual
DailyAllowsAndMileage=Daily allowances and mileage rates
ESlogAccountType=eSlog invoice type
EInvoiceExportType=eInvoice export type
CreditNotification=Obavijest o kreditu
Charge=Terećenje
ReceiveFromBizBox=Receive from bizBox
MyAccountReceive=Moj eRačun prijem
EInvoiceReceive=SEF Import received e-invoices
CalendarName=Calendar name
DashboardPawNonConfigured=Dashboard elements are not prepared for PA WL.
EInvoiceType82=Metered services invoice
EInvoiceType83=Financial credit note
EInvoiceType84=Financial debit note
EInvoiceType130=Invoicing data sheet
EInvoiceType325=Preliminary invoice
EInvoiceType380=Invoice
EInvoiceType381=Credit note
EInvoiceType382=Commission
EInvoiceType383=Debit note
EInvoiceType384=Corrected invoices
EInvoiceType385=Consolidated invoice
EInvoiceType386=Invoice for prepayment
EInvoiceType387=Request for payment
EInvoiceType389=Self-billed invoice
EInvoiceType38P=Debit note for commission
EInvoiceType390=Delcredere invoice
EInvoiceType393=Factored invoice
SubjectIsRequired=Subject must be entered. Changes will not be saved.
SendEInvoiceAndInDocumentation=Send to eInvoice and into Documentation
EInvoice=eInvoice
ShowStockWithYesNo=Show stock with Yes/No
RotationNumber=Routing number
DontShowStockInQty=Do not show stock in qty.
ShowActive=Show only active
ActiveStatus=Active
FINAEAccountReceive=FINA Receive eInvoice
CannotChangeCanFiscalizeSetting=You cannot change settings because there are already fiscalized invoices on this document type.
TaskOwner=Task owner
AtLeastNCharacters=At least {0} characters
UpperAndLowerCaseLetters=Uppercase and lowercase letters
AtLeast1SpecialCharacter=At least 1 special symbol
EmailSettings=Email settings
EmailSettingsForSendingAndReceiving=Settings for sending/receiving to an email address
ServerType=Server type
ServerName=Server name
POP3Port=POP3 port
EmailTimeout=Timeout
UseTLSOrSSL=Use TLS/SSL
UseSASL=Use SASL
ForceTSL1_2=Enforce TLS 1.2
TestPOP3=Test POP3
POP3Server=POP3 incoming server
SMTPServer=SMTP outgoing server
IMAPServer=IMAP outgoing (incoming) server
SMTPPort=SMTP port
EHLO=EHLO
IMAPPort=IMAP port
Outbox=Outbox
Inbox=Inbox
TestSTMP=Test STMP
TestIMAP=Test IMAP
PageDoesNotExist404=404 - page does not exist
LoginPage=Login page
ThePageYouAreLookingForDoesNotExist=The page you're looking for may have been removed, had its URL changed, or is temporarily not available.
SelectAModulInTheMenuOrClickButtonBellowToNavigateToLlginPage=Select a module in the main menu or click on the button below to navigate to the login page.
Without=Without
SSLorTLS=SSL/TLS
Automatic=Automatic
ConnectWithPreviousAdvancePayment=Link with previous advance payment
AdvancePaymentHasNotBeenFiscalizedEnterTheNumberAndTimeOfIssuance=Avans nije fiskalizovan. Broj i vreme izdavanja upišite na tab Povraćaj nova
OnlyOneDocumentCanBeSelected=Only one document can be selected.
SpecialTraffic=Posebni promet
TrafficFreeOfCharge=Promet bez naknade
SinglePurposeVouchers=Jednonamenski vaučeri
TrafficFreeOfCharge_C=Промет без накнаде
DocumentIsConnectedWithAdvancePaymentCannotChangeData=Dokument je vezan za avansno plaćanje. Promena podataka nije moguća
FilterSummary=Total
EmailSender=Email sender
FullName=First and last name
IdentTypeEPDataEmpty=Empty
IdentTypeEPDataD=External ID
IdentTypeEPDataI=Item
IdentTypeEPDataS=Entity code
OtherNonCashPayment_C=Друго безготовинско плаћање
ShowMobileMenuInstances=Menu view on mobile
MenuViewMobile=Mobile menu view settings
DocTypeName=Doc. type
DocumentNumberHeader=Document no.
CompletionNumber=Closure key
WorkRegistration=Work done
DateChangedSearchForNewPrices=The date has changed. Do you want to re-read sale prices?
OperationFinishedDocumentHasNewPrices=Operation complete. Prices in the document have been changed. Do you want to print price changes?
EInvoiceRejection=eFaktura odbacivanje
Reject=Reject
RejectDocument=Reject document (Documents)
DocumentRejectedSuccessfully=Document rejected successfully
WorkActivate=Start work
WorkPause=Pause work
WorkContinue=Continue work
WorkDone=End work
OperationStart=Operation started
OperationPause=Pause operation
OperationContinue=Continue operation
OperationEnd=End operation
Pause=Pause work
WorkHistory=Work history
SerialNumberReview=Serial number overview
FinishOperationTracking=Operation must be finished before work is confirmed! </br>Do you want finish the operation?
DeliveryTypes=Delivery methods
TransportCode=Mode of transport
NewDeliveryType=New delivery method
MaritimeTransport=Sea transport
RailwayTransport=Rail transport
RoadTransport=Road transport
AirTransport=Air transport
PostalTraffic=Mail
TransportInstallations=Transport installations
TrafficOnTheWaterways=Inland waterways
OwnDrive=Self-propelled
CEInvoice=CEInvoice
ExportType=Export type
CNDateFrom=Knj. odobrenje od
CNDateTo=Knj. odobrenje do
GtinCode=GTIN code
DefaultCode=Default code
ExportGtin=Export GTIN
SKU=SKU
SubjectCodes=Subject codes
WhichSubjectsAreConnected=Linked subjects
Shrinkage=Shrinkage
ConfirmChangeTaxPercent=Do you really want to change the tax percentage?
InItemPricingRetailPriceWillBeChanged=In item pricing, the retail price will be changed. Do you want to continue?
CreateReceipt=Create invoice
CreateReceiptForSubject=Create receipt for subject
ArrivalDateMustBeAfterDepartureDate=The arrival date (to) must be later than or the same as the departure date (from).
ArrivalTimeMustBeAfterDepartureTime=The arrival time must be later than the departure time.
ArrivalDateAndDepartureDateMustNotBeEmpty=The arrival date and departure date must not be empty.
SerialNumberTemplate=Serial number templates
NumberFilter=Number
Weeks=Weeks
MonthsFilter=Months
YearsFilter=Years
CannotChangeSerialNumbersManagmentStockExists=You cannot change serial number management because stock exists.
OriginatorDocumentReference=Orig. doc. reference
OrderReference=Preliminary invoice no.
ContractDocumentReference=Contract no.
ProjectReference=Project reference
RotationNumberReference=Routing number
ObjectCode=Object code
RestoreSerialNumbersStatus=Refresh ser. no. status
EnterNumbers=Enter serial numbers
SerialNumberGrid=Serial number
DeleteAll=Delete all
ReproductionOfSerialNumbers=Copy Serial Numbers
SerialNumberConstant=Leading Constant
NumberOfSerialNumbers=Serial Number Count
Multiply=Multiply
SerialNumberQuantityIsReached=The serial number count has been reached.
SerialNumberValueAlreadyExist=A serial number with this value has already been entered.
NumberOfSerialNumbersIsGreaterThanOnDocument=The number of serial numbers is higher than on the document. Do you want to continue?
ReceiptCreated=Receipt created
EnterDuplicateIdentWarning=Warning if entering duplicate items
IdentAlreadyExistOnPosition=Item ({0}) already exists in line.
IdentAlreadyExistOnPositions=Item ({0}) already exists in lines.
ApproveDocument=Approving invoice
DocumentApprovedSuccessfully=Document successfully approved
EInvoiceApprove=Approving e-invoices
Approve=Approve
EmployeeWorkTracking=The current user is not linked to an employee from the Employees folder! This is mandatory for tracking employee work records.
FixedAssetAlreadyInUse=Fixed asset already in use!
DocTypeForPOS=Doc. Type for POS
ConnectedTrafficDocDelete=A child document no. {0}, line {1} has been created. To have the correct stock for child items, linked lines in the internal document must be deleted. Do you want those lines to be deleted?
IssuingNumbers=Issue serial numbers
FreeSerialNumbers=Available serial numbers
SelectedSerialNumbers=Selected serial numbers
TransferSerialNumbers=Transfer serial numbers
DashDataPrepare=Prepare data
DashDataPrepareSoon=Data will be prepared soon.
Free=Available
MaterialsForOperation=Materials
LicenceUpgradeError=An error occurred. Please, review your settings (URL, config file etc.) or contact support.
AutomaticIssueOfSerialNumbersNotPossible=Cannot automatically issue serial numbers.
DesiredQuantity=Desired quantity
ActualQuantity=Actual quantity
SelectedSerialNumberDoesNotExistInWarehouse=Serial number ({0}) not at warehouse!
DispatchNotesNumber=Packing slip
TrrNumber=Bank account no.
DefaultShort=Def.
SumHours=Hours total
PackQty=Qty.
DoYouWantToTurnOnOptionSumHours=Do you want to enable the option 'Hours total'?
SendingEInvoiceIndividualRecords=Slanje eFaktura Pojedinačna evidencija
NewDistanceCannotBeEmpty=New destination cannot be empty.
TheWorkScheduleIsNotDefinedInTheSettings=Work schedule is not defined in Settings.
ItIsNecessaryToDefineTheWorkSchedule=It is necessary to define the Work schedule so that the work records are correct.
DefineWorkSchedule=Define Work schedule
OnSettingsSelectTheWorkSchedule=In Settings | Work records, select Work schedule.
CancelWorkScheduleSelection=Cancel Work schedule settings
SendAndApprove=Send for approval
RequestForTravelOrderNum=Travel order request no.
DateDueExpiredForSerialNumber=Expired. Serial number:
IdentWithPrice0FiscalizationNotPossible=Lines contain items with price 0, so fiscalization is not possible.
SettingsBasicInfoDesc=Document type, classification etc.
ImportClassifications=Import classifications
MaterialType=Type of material
MaterialTypeDesc=Material
ValidityType=Validity period
OtherMaterial=Other material
ArchiveMaterial=Archival material
PermanentDocumentedMaterial=Permanent documentary material
TheCode=ID
DataFromDailyPlan=Data from daily plan
StateOfPieces=Pieces
FinishReceiving=Finish receiving
AdditionalSettings= Additional settings
Education=Education
EducationList= Education list
EducationData=Education data
EducationType=Type of education
EducationName=Education name
Performer=Performed by
RegistrationFee=Registration fee
Periodicals=Interval
NextTest=Next test
DeleteEducation=Do you want to delete the education?
DeleteEducations=Do you want to delete educations?
NewRequest=New request
SendTheDocuments=Send documents
PropagationOfParticipation=Copy participation
AddingNewEducation=Add new education
MaxNoRegistered=Max. no. persons registered
AddPerson=Add person
EnterFullName=Enter full name
DocTextAlreadyInUse=The text is already in use and cannot be deleted.
PaymentMethodAlreadyInUse=The payment method is already in use and cannot be deleted.
TaxAlreadyInUse=The tax rate is already in use and cannot be deleted.
PostAlreadyInUse=The postal code is already in use and cannot be deleted.
DeliveryTypeAlreadyInUse=The delivery method is already in use and cannot be deleted.
FixedAssetsAlreadyInUse=The fixed asset is already in use and cannot be deleted.
CancelSerialNumbers=Reverse Serial No.
QuantityCannotBeDifferentThanSerialNumbersQuantity=The quantity must be equal to the amount of serial numbers. Select serial numbers.
OprTest=Passed
TimeRecordMissing=Working time records is missing from the attachments.
TimeRecordMissingDescription=In the attachments of travel order no. [1], working time records is missing for the travel order period from [2] to [3].
AddTimeRecord=Add working time records
AddTimeRecordDescription=Attach the working time records for the period from [1] to [2] from the travel order to the documents.
ContinueWithoutTimeRecord=Continue without adding working time records.
CancelQuantityIsLargerThanOriginal=The reversed amount for the item {0} is greater than on the source document. Do you still want to continue?
CannotChangeSignReleaseSerialsFirst=The sign cannot be changed. Free serial numbers first.
IRIS6655Text=If an item's quantity on the warehouse card is zero, but the value is not zero, the reason for this must be found and eliminated.
IRIS6652Text=If there are goods movements where items have a valuation price of zero, the reasons for this have to be found and eliminated.
IRIS6651Text=If an item's stock is negative on the warehouse card, reasons for this have to be located and removed. This occurs due to incorrect issue and receiving dates, which have to be brought into line with the actual dates.
IRIS6653Text=If an item's final stock on the warehouse card is smaller than zero, the reason for this must be found and eliminated.
IRIS6656Text=If a warehouse that uses fixed prices contains items that have no fixed price set in Fixes prices, these need to be set.
IRIS6654Text=If an item's final value on the warehouse card is smaller than zero, the reason for this must be found and eliminated.
OpenStockCardForIdent=Show warehouse card for item
ConnectionAlreadyExists=Link already exists!
RegisteredForEducation=Registered for education
AddParticipation=Add participation
MultiplyParticipation=Copy participation
FirstEducation=First education
RepeatOn=Repeat on
OnACertainDay=On a certain day
AddDateOfAttendance=Add date of attendance
VATDateTo=VAT date to
FiscErrorsForLast48Hours=Error fiscalizing documents created in the last 48 hours ({0})
LoginAgain=Re-login
SeparateCalculation=Separate pricing
MarkLabelPrice=Price on shelf label
MarkupInPercent=Markup %
PromotionalDiscount=Special discount
PromotionalPrice=Special price
PromotionalPriceMPC=Retail special price
PurchasePriceShort=Purchase price
WholesalePrice1=WS price 1
WholesalePrice2=WS price 2
DiscountDurationFrom=Discount valid from:
SeparSaleCalcAlreadyExistForThisWarehouse=A separate pricing already exists for this warehouse.
YouAreNotAllowedToDeleteTravelOrder=You do not have the required authorizations for deleting travel order {0}
YouAreNotAllowedToCopyTravelOrder=You do not have the required authorizations for copying travel order {0}.
OibNotValid=OIB not valid (control number)!
CalculateVacation=Calculate leave
Calculate=Calculate
CalculationForYear=Calculation for year
CalculationType=Calculation mode
CalculationCriteria=Calculation criteria
AutomaticCalculation=Automatic calculation
ManualDataEntry=Manual data entry
Vacation=Leave
CalculatedVacation=Calculated leave
RemAssignedVacation=Remaining/assigned leave (last year's and this year's)
LastYearRem=Last year's used/remaining
ThisYearRem=This year's used/remaining
RemainingAssigned=Remaining/Assigned
Calculated=Calculated
VacationDetailsView=Detailed view of calculated leave for
MinVacation=Minimum leave
YearsOfService=Length of service
ComplexityOfWork=Work difficulty
VacationForSixDayWorkWeek=Leave for a 6-day working week
VacationForChildrenUpToFifteen=Leave for children up to 15 years
VacationForOlderWorkers=Leave for older employees
VacationForDisabledPerson=Leave for a disabled person
VacationForTheSixtyPercentDisability=Leave for min. 60-% physical disability
VacationToCareForDisabledChild=Leave for a child in need of special care
ExtraVacation=Additional leave
StartTimeMustBeGreaterThenEndTime=Start time must be greater then end time.
ActiveWorkers=Active employees
Departments=Departments
WorkPlaces=Jobs
WorkingHoursT=Full-time
WorkingHoursF=Short-time
WorkingHoursV=Apprentice
WorkingHoursU=Apprentice – Short-time
WorkingHoursN=Part-time
WorkingHoursR=Part-time
WorkingHoursS=Shorter full-time
EmployType=Employment relationship
VacationType1=Regular leave
VacationType2=Study leave
VacationType3=Extraordinary paid leave
VacationType4=Military service
VacationType5=Sick leave
VacationType6=Sick leave over 30 days
VacationType7=Absence without leave
VacationType8=Other
VacationType9=Sick leave paid by HZZOZZR
VacationTypeA=Public holidays
VacationTypeB=Other paid hours off work – up to 7 days
VacationTypeW=Temporary layoff
VacationTypeC=Sick leave – Covid-19
VacationTypeD=Sick leave – 3 days
VacationTypeE=Cohousing
VacationTypeF=Illness - Article 46
VacationTypeG=Cohousing with a child
VacationInYear=Leave in year
UnusedVacation=Unused leave
DisplayAll=Show all
ForYear=For the year
CalculateVacationCriteria=Leave calculation criteria
DateOfEntry=Employment start
WorkingPeriodsVacation=Length of service for leave
VacationIsUsedFrom=Leave can be used from
LastYearVacation=Last year's leave
OpenDocumentCheckAndFixData=Open document and check whether the entered data is correct or change them suitably.
SetWorkHoursSettings=Calendar settings
SetWorkHourLinkDepartment=Valid for department
SetWorkHourValidFrom=Valid from
SelectedAll=Selected all
Additionally=Additionally
CannotDeleteTrvlOrder=This travel order cannot be deleted.
TrvlOrderLinkedDoc=This travel order cannot be deleted because it has a linked document.
TrvlOrderHasDocument=cannot be deleted because it has a linked document.
TrvlOrder=Travel order
TrvlOrderCannotDelete=cannot be deleted.
DoYouWantToTurnOffOptionSumHours=Do you want to turn off the option 'Hours total'?
MaxFiveEmployeesTitle=You can enter up to five active employees.
MaxFiveEmployeesDescription=If you want to enter more employees, you need to order a higher PANTHEON Web Light license.
OrderWebLightLicence=Order a Web Light license.
OrderHigherWebLightLicence=Order a higher Web Light license.
CancelEmployeeCreate=Cancel entering employees.
ContactAlreadyExists=This employee contact already exists. The user ID is
CheckInputStatusEInvoice=SEF - Input Status
LoginIrisCMTitle=The number of users has been exceeded!
LoginIrisCMSubTitle=You cannot log into the application because you have exceeded the number of users: (max. {0}).
LoginIrisCMSCurrentlyLoggedInUsers=Logged in users ({0}): {1}
LoginIrisCMOrderWLTitle=Order a Web Light license.
LoginIrisCMOrderWLBody=If you want to enable logging in of more than {0} users, you need to order a higher PANTHEON Web Light license.
LoginIrisCMOrderPhone=+386 1 252 89 50
LoginIrisCMOrderEmail=prodaja@datalab.si
LoginIrisCMViewCreateDocFromOrderInstructionsUrl=https://www.datalab.eu/pantheon-web/?popup=EU_contact_form_general
RecordAlreadyInUse=The record cannot be deleted because it is already in use.
UsersCMLicenseErrorTitle=Maximum number of active users is {0}.
UsersCMLicenseErrorSubtitle=If you want to enable logging in of more users, you need to order a higher PANTHEON Web Light license.
UsersCMLicenseErrorActionPanelTitle=Order a Web Light license.
UsersCMLicenseErrorActionPanelText=Order a higher Web Light license.
UsersCMLicenseErrorActionPanelPhone=+386 1 252 89 50
UsersCMLicenseErrorActionPanelUrl=https://www.datalab.eu/pantheon-web/?popup=EU_contact_form_general
UsersCMLicenseErrorActionPanelEmail=prodaja@datalab.si
UsersCMLicenseErrorCancelPanelTitle=Cancel
UsersCMLicenseErrorCancelPanelText=Cancel entering the user.
UsersCMLicenseErrorHelpPanelTitle=View user manual
UsersCMLicenseErrorHelpPanelText=Read the user manual entry relevant for this message.
UsersCMLicenseErrorHelpPanelUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/221419/htmlid/1000004989/default.aspx
ProvisionSignedBy=Personnel Documents Signatory
InputMustBeNumber=The input must be a number.
DoYouWantToCreateUserForEmployee=Do you want to create a user for employee {0}?
DataOfUser=User data
LoginMethod=Login method
ModuleName=Module name
AddEmployeeToUsers=Add employee to users
WorkerAlreadyExists=Employee already exists.
DashPawConfigMessage=It is not possible to display the elements of the selected dashboard. Please, check the following:
DashPawConfigCase1=The structure of dashboard elements is ready to use in PANTHEON Web Light.
DashPawConfigCase2=Data prefetch is ready to view.
DashPawConfigCase3=The user has necessary permissions to view dashboard elements.
DoYouWantToDeactivateUserForEmployee=Do you want to deactivate the user for employee {0}?
DoYouWantToActivateUserForEmployee=Do you want to activate a user for employee {0}?
StockOverview=Stock overview
UserAlreadyExists=The user already exists.
ContactPersonAlreadyExistsOnUser=The contact person is already entered on the user.
TransferSerialNumbersToInventory=Do you really want to transfer serial numbers from the record to inventory count?
TransferSerialNumbersWizard=Transfer serial numbers
OutgoingServerForCompany=Company outgoing server
Port=Port
TestServer=Test server
ImplicitSSLorTLS=Implicit SSL/TLS
EmployeeMissingEntryDateTitle=The entry date is not entered on the employee.
EmployeeMissingEntryDateDescription=It is necessary to enter the date of entry into the company on the employee.
EnterEntryDate=Enter the date of entry
EnterEntryDateDescription=In the employee's general data, enter the date of arrival at the company in the 'Date of entry' field.
TipFiscalization=Fiscalization of tips
BPTipDocType=Cash receipt for tips
FiscalizeTip=Fiscalize tip
InvoiceNotFiscalizedTipFiscalizationNotPossible=The invoice is not fiscalized; fiscalization of the tip is not possible.
TipFiscalizationNotPossibleMissingDocTypeReceipt=Fiscalization of a tip is not possible. The document type for a cash receipt is missing.
ReallyFiscalizeTip=Do you really want to fiscalize tips?
FiscalizationFinished=Fiscalization finished
SerialNumberN=No serial numbers
FiscalizationDate=Fiscalization date
SubsequentTipsFiscalization=Subsequent fiscalization of tips
HolidayFor=Holiday for
Affiliation=Affiliation
ReligionChristian=Christian
ReligionOrthodox=Orthodox
ReligionIslamic=Islamic
ReligionJewish=Jewish
Security=Security
PasswordComplexity=Password complexity
MinPasswordLength=Min. password length
AutomaticLogOut=Automatic logout
PasswordValidity=Password validity
DaysLowercase=days
Easy=Easy
Custom=Custom
PasswordVerification=Password verification
Complexity=Complexity
UseComplexity=Use complexity
CannotCombinePromotionalDiscountAndPromotionalPrice=Combining a special discount and special price is not possible.
CashRegIsTip=Document for tips
PasswordExpired=Your password has expired. Change your password and log in again!
PasswordExpiresInNDays=Your password expires in {0} days. Do you want to change your password now?
ProtocolNumber=Protocol number
ProtocolNumberShort=Protocol
ServiceDNList=Servicing work orders
WorkOrderServices=Service orders
ShowCompleted=Show completed
WorkDoneReporting=Work done
Tools=Tools
Tool=Tools
NewTool=New tool
WorkBook=Employment record
PlaceOfWork=Length of service
EntraceCause=Reason for employment
CeaseCause=Reason for Cessation
TrialPeriod=Trial period
IsCounted=Is used
Jubilee=Anniversary
BeneCode=Increase ID
BeneIncrease=LoS Increase
BeneEra=LoS increase
InCompany=This employer
OutsideCompany=For other employers
Purchased=Purchased
DormantEmploymentRelationship=Dormant employment relationship
ExtendedMIO=Extended PDI
Employment=Employment
StudentWork=Student work
PartTimeWork=Temporary work
ContractorWork=Contractual work
CostDrvs=Cost centers
IRIS1006038Title=IRIS 1006038
IRIS1006038Text=Na temelju članka 39. stavka 2. pod i) Zakona o Hrvatskoj narodnoj banci ("Narodne novine", broj 36/2001) i članka 18. stavka 2. Zakona o platnom prometu u zemlji ("Narodne novine", broj 117/2001) guverner Hrvatske narodne banke donio je Odluku o uvjetima i načinu plaćanja gotovim novcem, gdje u Čl.3 piše da poslovni subjekt može plaćati gotovim novcem drugom poslovnom subjektu za nabavu proizvoda i usluga do iznosa od 700,00 EUR po jednom računu. Molimo promijenite način plaćanja !
Ignore=Cancel
ChangeIt=Change
CoverTheExistingPeriod=Overwrite the existing period
IRIS4791Title=IRIS 4791 – Purchase type has been changed. Do you want to recalculate VAT?
IRIS4791Text=Purchase type has been changed and the value of the imputed tax may also have to be changed.\nThis change of calculation is of course possible only on unconfirmed documents!
RecalculateTax=Recalculate VAT
RecalculateTaxSubText=Change also the accounted VAT by using the rate from the Tax Types register, used in document line (useful when changing purchase type from "Import" to anything else).
AbandonTaxRecalculateChangeWayOfProcurement=Cancel the tax recalculation despite the change of purchase type (useful when the purchase type is "Import" and the calculation of both the basis and VAT are correct and confirmed).
DocumentPreviewNotAvailable=Preview not available
CompletedShort=Complete
TheMatter=Subject
NoIncrease=No increase
From12ToNMonths=From 12 to {0} months
CreationTime=Creation time
TakePhoto=Take a photo
YearShort=Y
MonthShort=M
DayShort=D
CalculationOn=Calculation date
YouAreNotAllowedToDeleteEducation=You do not have the required authorizations for deleting education {0} {1}.
YouAreNotAllowedToCopyEducation=You do not have the required authorizations for copying education {0} {1}.
Medium=Medium
Demanding=Demanding
Characters=characters
CustomComplexity=Custom complexity
PasswordStrength=Password strength
ExpirationAlert=Expiration alert
UpperLowerCaseAndSpecialChars=Use uppercase and lowercase letters and special characters.
AionTooltip=AION assistant
AionLanguage=en-US
WorkerAlreadyInUse=This employee is already in use.
OnePieceIsOneDN=1 piece = 1 WO
TheOptimalAmount=Optimum qty.
TheEntireQuantityOnOneDN=Total quantity on one WO
OrderTransferMethodToDN=Transfer order to WO
Batch=Batch
CannotAddSetItemTypePGHOnPartList=It is not allowed to add the following item types onto BOM: G - Goods package, H - Services package.
PartListFrom=BOM from
PartListTo=BOM to
TransferMethod=Mode
AddAtTheEnd=Append at end
OnlyAddNewPositions=Append non-existing lines
Overlapping=Overwrite
CopyPartList=Copy BOM
CopyPartListBtn=Copy BOM
Copy=Copy
CopyCompleted=Copying finished.
PartListValue=BOM value
PartListOrder=Order BOM
QuantityOrdered=Ordered quantity
Norm=Norm
PercentValue=Percentage
PartListMove=Goods document BOM
PasswordLengthTooShort=The password is too short (minimum {0} characters)!
ChangePasswordOrChangeSettings=Change the password or the password length check in the Administration Panel.
NightWork=Night work
Holiday=Holiday
CategoriesForExemptionsFromWork=Categories for work exceptions
AlreadyHaveThatCombination=already have that combination.
AionLabel=AION
ConsiderDateOfJobEnd=Take into account Employment end date
WorkingHoursOfDay=Length of service on
OrderIdentCreatePackage=The item is of the Packed Goods type. Do you want to create an order for child items?
FilesList=Files
ThereIsNoFilesOnChosenClassification=There are no files in the selected classification.
ThereIsNoFileContentOrCouldNotBeLoaded=There is no file content or the file could not be loaded.
AddNewFile=Add a new file
FileName=File name
GranuleLogoWeb=Web Granules
GranuleLogoB2B=B2B Orders Granule
GranuleLogoBI=Dashboard Granule
GranuleLogoDT=Documents and Tasks Granule
GranuleLogoTO=Travel Orders Granule
GranuleLogoWR=Personnel Granule
WorkersForOperation=Employees
AnnualLeave=Annual leave
DateCreated=Created on
LastDateModified=Date modified
CreatedBy=Created by
ModifiedBy=Modified by
Institution=Institution
SubjectMenuInstitutionDescription=Educational, Certified edu., HSW, etc.
NoInstitution=Not an institution
Educational=Educational
CertifiedEdu=Certified educational
VZD=HSW
Profession=Occupation
InstitutionType=Institution type
GR_ST=Field Service
GranuleLogoST=Field Service Granule
ExpensesThatAreNotForPayout=Expenses that are not for payout
ApolonEmpty=The logged in user does not have any APOLON scenarios associated with this user. Press Esc to return to PANTHEON Web.
POALoginTitle=Login to PANTHEON DMS
POAChangeYourPassword=Please, change your password in PANTHEON Web.
InvalidDomain=The company name is invalid.
DurationDays=days
DurationHours=hrs
DurationMinutes=min
AddNew=Add new
EducationInProgress=Education in progress
MedicalExamination=Medical examination
InspectionExamination=Inspection
SecurityAndHealthAtWork=Health and safety at work
FirstExamination=First examination
PeriodicExamination=Periodic examination
ExtraordinaryExamination=Extraordinary examination
PreventiveExamination=Preventive examination
RegularExamination=Regular examination
ControlExamination=Check up
ClassificationPlan=Classification scheme
Superiors=Superior
EscalationDays=Escalation (days)
Storage=Storage
Details=Details
VacationDoesNotExist=Leave does not exist or has been deleted.
POAFileNotCreated=An error occurred while creating file. The file has not been created.
ImNotLookingForAlternateCodes=Do not use external IDs
AlternativeCodesApplyToSpecificSubject=Use external ID for specific subject or subject type
AlternativeCodesApplyToAllSubjects=Use external ID for all subjects
FirstSearchByIdenticalThenByAlternativeCodes=First search by items, then by external IDs
SearchSubjectCodes=Searching subject IDs
ControlsOfExternalIds=Controls of external IDs
NewMaterial=New material
NewOperation=New operation
AllStatus=All
PrimaryClassificationShort=Prim. categ.
SecondaryClassificationShort=Sec. categ.
SubjectWithCode=Subject (ID)
SupplierCodeShort=Ext. ID
PrimarySupplierShort=Primary supplier
FromLastDocumentsShort=From last docs.
FindIdentInProdSt= Find items in BOMs
SearchOnChange=Auto-refresh
Find=Find
SelectAndReturn=Select and close
SelectAndAddPositionShort=Select and add line
AddAll=Add all
SupplierCodeShort2=External ID
ClassificationShort=Category
ProductSetItemTypeShort=Item type
SecondaryClassificationShort2=Sec. categ.
ReservedShort=Allocated
RemainsShort=Remaining
AdvancedIdentSearch=Advanced search item
AdvancedSearch=Advanced search
DeleteDocumentPermissionMissing=You do not have the required authorizations for deleting the document.
SaveThisDocumentNoPermission=You do not have the required authorizations for saving this document.
DeleteThisDocumentNoPermission=You do not have the required authorizations for deleting this document.
IRIS1000005654Title=IRIS – 1000005654 Document already transferred to documentation
IRIS1000005654Text=The document cannot be deleted because a link exists to an entry in documentation. To delete the document, you need to delete the entry in documentation first.
DeleteLinksInDocumentation=Delete links in documentation
InventoryFixedAssetsNew=New FA inventory
InventoryFixedAssetsList=Fixed assets inventories
CommitteeMember=Committee member
InventaryNumberShort=Invent. No.
SmallInventory=Small tools
InventoryFixedAssetsShort=Fixed assets inventory
HostUpgradeLinkLabel=Click for more information
ContentExpiredTitle=Vsebina je potekla
ContentExpiredDesc=Zahtevana vsebina je potekla.
WorkingLife=Length of service
ImportBankStatements=Import bank statements
InCurrency=In FCY
Structure=Structure
CompanyAccount=Company account
ShowDeleted=Show deleted
Restore=Reset
DateDueShort=Past due
PersonalMap=Employee files
DataAbout=General
FamilyMembers=Family members
VariousBooklets=Other documents
Foreigners=Foreigners
Salaries=Payroll
SalaryRecapitulations=Salary summary
TypeOfBilling=Pay slips
Accounts=Bank accounts
Relief=Relief
Union=Trade union
ODPZ=MSPI
Credits=Loans
HealthStatus=State of health
Disability=Disability
MedicalExaminations=Medical examinations
ProtectiveMeans=Protective equipment
Qualification=Qualifications
Awards=Rewards
DisciplinaryMeasures=Disciplinary actions
Obligations=Utilization
RealEstate=Real estate
PaNewsSN=999862
cMsgDN0054=Work order does not contain total received quantity.
cMsgDN0055=Work order does not include total scrap received.
cMsgDN0056=Work order does not include total waste received.
cMsgDN0829a=An issue has already been made in this line. The item can no longer be changed.
cMsgDN0843=The item cannot be changed. The work order line has already been finished.
cMsgDN0830a=The item cannot be changed. The item is tracked by serial number and has serial numbers allocated.\nRelease serial numbers before changing the item.
cMsgDN0842=The item cannot be changed. The item in the work order has an allocated quantity.\nRelease hard allocations before changing the item.
cMsgDN0844=The item cannot be changed. There are non-transferred records in tracking of completed work.
cErrDN0053=Quantity not issued: {0} {1} Item: {2} {3}
cErrDN0054=Scrap not issued: {0} {1} Item: {2} {3}
cErrDN0055=Waste not issued: {0} {1} Item: {2} {3}
cErrDN0056=Time not used: {0} {1} Item: {2} {3}
ConcludeDN=Finish WO
CloseRN=Finish WO
OpenRN=Open WO
WOChangesNotAllowed=The status of the work order is {0}. Do you want to change the status to 'R-Released' and continue?
WOClosedToOpen=The status of the work order is {0}! Do you want to open the WO and continue?
ChangeStatusOpenToReleased=Change status from 'Open' to 'Released'
ChangeStatusReleasedToOpen=Change status from 'Released' to 'Open'
GR_IOS=Fixed assets inventory
MaxCashPaymentError=Payments in cash cannot be greater than {0}.
RegularCancelDocument=Regular reversal document
InvoiceCancellation=Invoice reversal
Refund=Refund
Discount_C=Discount
Metadata=Metadata
BasicDataShort=General
ChatLog=Chat log
DocumentMetaData=Metadata
POADataIsNotValid=Invalid data
MaxCashPayment=Max. Cash Payment
GranuleLogoIOS=Fixed Assets Inventory Granule
Relationship=Relationship
BirthSurname=Name at birth
Maintainer=Dependent
PermanentResidence=Permanent residence
TemporaryResidence=Temporary residence
TempResidFrom=Temp. res. from
Spouse=Spouse
Child=Child
Parent=Parent
DisabledChildOverEighteen=Disabled child over 18
OtherFamilyMemberOverEighteen=Other family member over 18
StatusZsVarPre=Social Assistance Benefits Act Status
Licenses=Licenses
InvalidUserLicence=Invalid user license
ChooseUserLicenceLogin=Select which license you want to login with.
IdentTotalAmountWithTax_C=Total turnover
POASignout=Log out
GranuleLogoIN=Inventory Granule
GR_IN=Inventory
POAReturnToMainPage=Return to the main page
POABosniaAndHerzegovina=Bosnia and Herzegovina
POABulgaria=Bulgaria
POAMontenegro=Montenegro
POACroatia=Croatia
POASlovenia=Slovenia
POASerbia=Serbia
POAPleaseSelectYourCountry=Select your country:
DocTypeTreeOrders=Orders
DocTypeTreeOrderBuyers=Sales orders
DocTypeTreeOrderSuppliers=Purchase orders
DocTypeTreeWorkOrders=Work orders
DocTypeTreePlans=Plans
DocTypeTreeGoods=Goods
DocTypeTreeCustoms=Customs
DocTypeTreeExcise=Excise duty
DocTypeTreeMoney=Financials
DocTypeTreeReceivedBills=Receiving
DocTypeTreeTransfer=Transfer
DocTypeTreeWholesale=Issue
DocTypeTreePOS=POS
DocTypeTreePriceChange=Price change
DocTypeTreeInventory=Inventory
DocTypeTreeTravelOrder=Travel orders
DocTypeTreeWages=Payroll
DocTypeTreePayments=Transactions
DocTypeTreeCashTransactions=Cash register
DocTypeTreeArchive=Archive
RefreshLicences=Refresh licenses
DbSingleUserMode=The database is in a 'Single User' mode.
DbConnectionNotPossible=Connection to the database is not possible.
DbUpgradeInProgress=Please wait until the upgrade process is finished.
AddFixedAssetToInventory=Add fixed asset
MissingState=Missing
MovedState=Moved
UnchagedState=Unchanged
DestroyedState=Destroyed
ObsoleteState=Obsolete
ForLiquidationState=For disposal
UndefinedState=Unspecified
BankTransHeaderDate=Trans. date
BankTransHeaderSaldoBR=Debit balance
BankTransHeaderSaldoDB=Credit balance
BankTransHeaderPozicij=Line count
BankTransHeaderDocType=Doc. type
BankTransHeaderTemeljnica=Journal entry
BankTransHeaderDoc=Document
BankTransHeaderLinkDoc=Linked doc.
Cases=Cases
CaseNumber=Case number
CaseStatus=Case Status
NewCase=New Case
CourtDates=Court Dates
WorkLog=Work Log
CaseDetails=Case Details
StatuteOfLimitations=Statute Of Limitations
CaseType=Case Type
CaseDescription=Case Description
EnterClientName=Enter Client Name
EnterCaseDescription=Enter Case Description
EnterReferenceNumber=Enter Reference Number
CourtDate=Court Date
Units=Units
EnterRateUnit=Enter Rate Unit
EnterRateAndCurrency=Enter Rate And Currency
CaseNumberAlreadyExists=Case number already exists
Subcases=Related cases
SubcaseNumber=Related case number
SubcaseStatus=Related case status
ParentCase=Parent case
Case=Case
NotDeletedBecauseItHasSubcases=Was not deleted, because it has subordinate cases.
AnErrorOccuredWhileDeletingCases=An error occurred while deleting cases.
Events=Events
NewEvent=New event
EditEvent=Edit event
EventName=Event name
EnterEventDescription=Enter event description
DeleteEvent=Are you sure you want to delete event?
EventDeleteError=There was a problem with deleting an event
EventCreatedEmailNotSent=The event was created, the email was not sent. Something went wrong.
EventUpdatedEmailNotSent=The event was updated, the email was not sent. Something went wrong.
DocumentAlreadyConfirmedCantChange=Document has already been confirmed. It cannot be changed anymore.
InventoryFixedAssetConfirmFill=Do you really want to fill the missing fixed assets and correct the status?
InventoryFixedAssetsMoveNothingRegistered=Select the candidates for transfer.
InventoryFixedAssetsEmptyDates=Do you want to use the inventory count date as the activation date?
InventoryFixedAssetsMoveMissingFields=Data for %s not entered. Do you want to continue?
DeprecGrp=Depreciation category
SetOf=Status
RegisterShort=Fixed assets register
InventoryFixedAssetsFill=Fill
InventoryFixedAssetsMoveToRegister=Transfer selected to register
InventoryFixedAssetsFillLocations=Fill in FA locations from inventory count
InventoryFixedAssetsFillLocationsDeptCostDrv=Fill in FA locations from inventory count (with dept. and cost ctr.)
InventoryFixedAssetsDelete=Delete inventory
UploadImportStatement=Import bank statement
InventoryFixedAssetsExportConfirmation=Do you really want to export data?
InventoryFixedAssetsExportLiquidatedFA=Do you want to export also disposed fixed assets?
InventoryFixedAssetsBasicImportIFANotEmpty=Inventory isn't empty. Do you want to add missing entries?
InventoryFixedAssetsImportConfirmation=Do you really want to import data?
InventoryFixedAssetsImportFileStructureError=Incorrect structure - delimiter should be semicolon (;) File: %f Row [%d]: %s
InventoryFixedAssetsExport=Export
InventoryFixedAssetsBasicImport=Simple import
InventoryFixedAssetsAdvancedImport=Advanced import
OperationCompleted=Operation complete.
POAEU=EU
Upload=Upload
eWorkFlow=eWorkflow
Branch=Branch
Commit=Commit
EffectiveDate=Valid until
DrivingTestCategories=Driver's license categories
BusinessProcesses=Workflows
AddingTraffic=Add documents/lines
TravelOrdersFrom=Travel orders from
CalcFrom=Calculation from
CompanyVehicles=Company vehicles
RegNoShort=License plate
ExpenseType=Expense type
DisplayOnPrint=Show on report
TaskDateCreated=Created
MaximumCashAmount=Cash payment allowed
IREK=iREK
TripTo=Travel to
ArrivalsFrom=Arrivals from
PayoutsFrom=Payouts from
CostsFrom=Expenses from
PaymentDateTo=Payment date to
DeparturesFrom=Departures from
Tolerance=Tolerance
IsNotReportedToIREK=Not reported in iREK
IsReportedToIREK=Reported in iREK
B01IREK=B01 Salary
B02IREK=B02 Salary compensation
B03IREK=B03 Salary compensation under PDI regulations
B04IREK=B04 Cost reimbursement below threshold – meals
B05IREK=B05 Cost reimbursement below threshold – transportation
B06IREK=B06 Meal cost reimbursement below threshold – business travel
B6aIREK=B06a Transportation cost reimbursement below threshold – business travel
B6bIREK=B06b Lodging cost reimbursement below threshold – business travel
B6cIREK=B06c Meal cost reimbursement for temporary posting abroad lasting for more than 30 or 90 days
B6wIREK=B06č Meal cost reimbursement for temporary posting abroad lasting up to 30 or 90 days
B6dIREK=B06d Transportation cost reimbursement for temporary posting abroad
B6eIREK=B06e Lodging cost reimbursement for temporary posting abroad lasting up to 90 days
B07IREK=B07 Cost reimbursement below threshold – field work bonus
B08IREK=B08 Cost reimbursement below threshold – bonus for separate living
B09IREK=B09 Severance pay for employment contract termination
B9aIREK=B09a Severance pay for temporary employment expiration
B10IREK=B10 Severance pay upon retirement
B11IREK=B11 Anniversary bonuses
B12IREK=B12 Solidarity grants
B13IREK=B13 Premiums of supplementary pension insurance
B14IREK=B14 Benefit – use of a car for private purposes
B15IREK=B15 Benefit – accommodation
B16IREK=B16 Benefit – insurance premium
B17IREK=B17 Benefit – other (benefits not included in B14, B15, or B16)
B18IREK=B18 Apprentice reward
B19IREK=B19 Reward for mandatory apprenticeship
B20IREK=B20 Exemption from tax base pursuant to Article 45.a of ZDoh-2
WOSearchTitle=Search by WO key, Parent WO key, Product, Product name, Recipient, Cost center
WOLabelPrint=317 - Print labels
Billable=Billable
BillableWarehouse=Billable warehouse
NonChagreable=Non-billable
NonChagreableWarehouse=Non-billable warehouse
SVCSearchTitle=Search by WO key, Parent WO key, Product, Product name, Recipient, Cost center, Serviced item
NonWorkingDays=Non-working days
VacationForPeriod=Leave for the period
CustomFields=Custom fields
EmployedStart=Empl. start
EmployedTo=Employed to
EmployedEnd=Empl. end
Employed=Employed
EmployedAsOf=Employed as of
StartFrom=Start from
Adding=Add
CopyStatuses=Copy statuses
SeparateLinksControl=Check for duplicate links
Internal=Internal
ServiceBuyer=Service - Customer
ServiceSupplier=Service - Supplier
DeferredStorage=Call-off stock
InternalDocumentOptions=Internal document options
TypeOfDocSummary=Consolidated
FillPriceReceive=Fill in Purchase price
FillPriceIdent=Fill in Items register
EnterFillPrice=Price input (1)
FillPriceFromCurrentWarehouse=Fill in Price from current warehouse (2)
AutomaticFillPrice=Automatic (A)
FillPriceOnIdent=Fill in Cost for item (P)
FillPriceCalcOnIdent=Fill in Costing for item (T)
NoFillPrice=Don't fill in anything (F)
TypeMaterial=Goods
OwnConsumption=Own use
FillDepartment=Fill department
DocumentSettings=Document settings
DocumentFromPriceChangeCreate=Document which Price Change is created from
DoesNotFill=Is not filled
IRIS7919Title=IRIS 7919 – The same linked document number already appears in document(s) no. {0}
IRIS7919Text=The field Linked doc. 1 or 2 contains a document number that already appears for that subject in the document(s) no. {0}:
OptionPrint=Print
OptionPrintDoc1or2AlreadyExistsText=List all documents that contain the linked document 1 or 2 for that subject.
LinkedDocumentsReview=Linked documents
LinkDoc1=Linked doc. 1
LinkDoc2=Linked doc. 2
DocumentList=Documents
Filters=Filters
SearchFind=Find
SearchPlaceholder=Search for
ChangePaymentMethodOnFiscalizedInvoice=You are trying to change the payment method in a fiscalized document. Do you want to continue?
Participants=Participants
BankPostingStart=Post
DescriptionOfDisability=Description of disability
CauseOfOccurrence=Cause of disability
DateOfCreation=Disability occurred on
PhysicalMalfunction=Dysfunction
DescriptionOfPhysicalMalfunction=Description of physical dysfunction
DateOfPhysicalMalfunction=Dysfunction occurred on
Conclusion=Decision
DateOfConclustion=Decision date
DisabilityType1=Insured person who acquired the status of a disabled person in accordance with Article 10 of the Vocational Rehabilitation and Employment of Disabled Persons Act
DisabilityType2=Insured person who has been granted the property of a disabled person under Article 6 of the Vocational Rehabilitation and Employment of Disabled Persons Act
DisabilityType3=Insured person who acquired the status of person with work-related disability of the group II or III in accordance with Article 34 of ZPIZ - 92 or the acts in force before ZPIZ - 92 came into force
DisabilityType4=Insured person that acquired the status of person with work-related disability of the group II or III in accordance with article 60 of ZPIZ-1-UPB2
DisabilityType5=Insured person under Article 4 of the Instructions for Completing the Insurance Registration Form for People with Disabilities, whose physical impairment was determined under Article 143, paragraphs 1 and 3 of ZPIZ-1-UPB2 or under regulations in force before the last amendment of the said act
DisabilityType6=Insured person that acquired the status of military person with war-related disabilities under Article 2, the status of military person with peacetime-related disabilities under Article 3, or the status of civilian with war-related disabilities under Article 4 of the War-related Disability Act
DisabilityType7=Insured person who acquired the rights under the Act on Social Care for Mentally and Physically Disabled Persons
DisabilityType8=Insured person under Article 5 of the Instructions for Completing the Insurance Registration Form for People with Disabilities, classified based on a medical report and opinion of a professional commission for classifying mentally or physically handicapped children and youth in accordance with Article 11 of the Act on Education and Training of Mentally and Physically Handicapped Children and Youth
DisabilityType9=Insured person under Article 6 of the Instructions for Filling In the Disability Insurance Registration form, who was directed to a training and education program under Article 21 of the Guidance of Children with Special Needs Act
DisabilityType10=Insured person who acquired the status of a person with disabilities by regulations of other EU member states
DisabilityType11=Insured person with a supplementary period for acquisition and assessment of rights based on personal circumstances
PhysicalMalfunction1=1th degree 100%
PhysicalMalfunction2=2nd degree 90%
PhysicalMalfunction3=3rd degree 80%
PhysicalMalfunction4=4th degree 70%
PhysicalMalfunction5=5th degree 60%
PhysicalMalfunction6=6th degree 50%
PhysicalMalfunction7=7th degree 40%
PhysicalMalfunction8=8th degree 30%
InjuryAtWork=Injury at work
OccupationalDisease=Occupational disease
Disease=Disease
InjuryOutsideOfWork=Injury off work
ProfessionIncompetenceAtWork=Professional inability to work
ImminentDangerFromOccurringDisabiity=Direct danger due to disability
DisabilityCodeHR0=No disability
DisabilityCodeHR1=Work disabled
DisabilityCodeHR2=Person with disabilities
DisabilityCodeHR3=Disabled Croatian war veteran
DisabilityCodeSI0=No disability
DisabilityCodeSI1=Group I
DisabilityCodeSI2=Group II
DisabilityCodeSI3=Group III
DisabilityCodeSI4=Affected work ability
DisabilityCodeSI5=Group II (work disabled)
DisabilityCodeSI6=Group III (work disabled)
DisabilityCodeMKS=Reduced, i.e. remaining ability to work
PhysicalMalfunctionHelpService=Assistance allowance
DisabilityType=Type of disability
DisabledPersonAbovePrescribedQuota=Disabled employee over prescribed quota
DataAboutDisability=Data about disability
PeriodTo=Period to
EprocessStarted=eWorkflow running
RentedVehicle=Rented vehicle
Unlimited=Unlimited
WorkPermit=Work permit
SinglePermit=Single permit
Residency=Residentship
ForeignersIncomeTaxRelief=Apply general income tax relief for foreigner
DoYouWantToExcludeGeneralReliefForForeigner=Do you want that the general relief for income tax prepayment is not applied in the salary calculation for a foreigner?
SelectPeriodForExcludingGeneralReliefInTaxCalculation=In Employee Files | Relief in General Relief, select a suitable Period from/to for which the general relief will NOT be applied for income tax prepayment.
GeneralReliefIncludedInTaxBaseCalculation=The general relief will apply when calculating income tax prepayment.
WorkPermitNumber=Work permit no.
ResidencePermitNumber=Residence permit no.
ResidencePermitValidFrom=Residency permit valid from
ResidencePermitValidUntil=Residency permit valid until
UserExists=The user %S already exists.
UserAlreadyExistsNotActive=The user already exists and is inactive.
UserExistsNotActiveQuestion=The user %S already exists but is inactive. Do you want to re-activate it?
LoginExistsConnectQuestion=Login %already exists on the server. Do you want to connect the existing login on the server to the database user?
LoginAlreadyExists=Login already exists on the server.
UserConnectToLogin=The user will be linked to the existing login on the server.
NoPersonalFolderWarning=The current user does not have an employee file created. Some functionalities will be disabled.
FinishAll=Finish all
DocTypeCompGds=Package doc. type
DocTypeNewDocEachIssue=New doc. for each issue
OpenClassification=Open classifications
OpenClassificationDescription=Opening classification settings
ChangeHistory=Change history
DisabilityPeriodStartNotUnique=An entry already exists for the selected period.
Organizer=Organizer
DateAndTimeFormatUpper=DD.MM.YYYY HH:mm
EventDeletedEmailNotSent=The event was deleted, the email was not sent.
CalendarType=Calendar type
TaskDateDue=Due date
TaskResponsiblePerson=Person responsible
TaskType=Task type
FinancialOverview=Financial overview
NoFinancialreviews=No financial overviews available
NewDocumentFromTemplate=New document from template
Download=Download
CompetentCourt=Competent court
DisputeValue=Dispute value
Representative=Representative
OppositeParty=Other party
InternalCaseNumber=Internal case ID
CompletionDate=Completion Date
InternalCaseNumberEdit=Internal no.
InternalNumberValidationError=Internal number required
ResponsiblePersonValidationError=Person responsible required
CustomerValidationError=At least one client must be selected.
OppositePartyValidationError=At least one other party must be selected.
DeleteCase=Are you sure you want to delete the case?
DeleteCases=Are you sure you want to delete the selected cases?
Templates=Templates
ParentInstanceId=Parent instance ID
ParentWorkflowName=Parent eWorkflow name
TaskInstanceId=Task instance ID
WorkflowInstanceId=eWorkflow instance ID
CopyAdditionalTravelOrderExpenses=Copy additional travel order expenses
FromPosition=From line
ToPosition=To line
CopyTravelOrderExpenseValidationMess=All fields are mandatory.
CopyTravelOrderExpenseMess=Copying additional travel order expenses was successful.
FromTravelOrder=From
ToTravelOrder=To
RenumberingOfPositions=Renumber lines
CheckTheValuesInDateFromAndDateTo=Check the values in fields 'Date from' and 'Date to'.
InsertPosition=Insert line
AreYouSureYouWantToResetTheDocumentPosition=Do you really want to insert a document line?
LoadDocuments=Upload documents
WebDateFormat=DD.MM.YYYY
ProportionalAnnualLeaveCalculation=Proportional calculation of annual leave
EmployeesWithAnnualLeaveCalculatiion=Employees for whom the calculation of annual leave can be full or proportional
Entry=Entry
Exit=Exit
Propotional=Proportional
EmployedUntil=Employed until
PositionOverview=Line overview
Divide=Split
TransferBtn=Transfer
Signer=Signed by
Column=Column
SerialNumbersTemplate=Serial number templates
ProductVariants=Product variants
EnterSerialNumbers=Enter serial number
LengthShort=Len.
Handling=Handling
Filler=Fill
NoHandling=No handling
Left=Left
Right=Right
Center=Center
SqlForSelect=SQL Select statement
SqlForDefaults=SQL statement for default values
SqlForControl=SQL Control statement
District=District
ThereIsAlreadyDataInCalendarForWorkerInThisPeriod=Calendar data for the employee in this period already exist.
FiscNumberingStartDate=Fiscal counter start date
InvoiceConstantOne=Constant for receipt 1
InvoiceConstantTwo=Constant for receipt 2
TaskComment=Task comment
Respond=Respond
VerifierComment=Comment
RespondToVerifier=Respond
WorkbookStartDate=Employment record start date
DoYouAlsoWantToOpenPositionOnStartDate=Do you want to open a Position on the Employment Record start date?
ConfirmTheEntryOfTheWorkplaceAndRelief=Confirm entering Position and Relief
ConfirmTheEntryOfTheWorkplace=Confirm entering Position
ConfirmTheEntryOfTheWorkplaceAndReliefDescription=When confirmed, a line with the start date from the Employment Record will be created in the 'Position' and the 'Relief' panel for the 'Zdoh2A' Additional General Relief.
ConfirmTheEntryOfTheWorkplaceDescription=When confirmed, a line with the start date from the Employment Record will be created in the 'Position' panel.
StartDateWillBeWrittenJustInWorkBook=The start date will only be recorded in the Employment Record, without being transferred to the Position or to 'Zdoh2A' Additional General Relief.
SqlTrace=SQL trace
PersonalVehicle=Personal vehicle
EducationalAttainment=Education
School=School
LevelOfSchoolEducation=Finished school
LevelOfProfessionalEducation=Professional education
TypeOfEducation=Education type
FieldsOfEducation=Field of education
SchoolEducation01=01-No school
SchoolEducation02=02-1 to 3 grades of primary school
SchoolEducation03=03-4 to 7 grades of primary school
SchoolEducation04=04-Primary school
SchoolEducation05=05-School for skilled workers
SchoolEducation06=06-Gymnasium
SchoolEducation07=07-School for highly skilled workers
SchoolEducation08=08-First cycle of career-oriented education
SchoolEducation09=09-Second cycle of career-oriented education
SchoolEducation10=10-Third cycle of career-oriented education
SchoolEducation11=11-Fourth cycle of career-oriented education
SchoolEducation12=12-Fifth cycle of career-oriented education
SchoolEducation13=13-College or first cycle of faculty
SchoolEducation14=14-College, faculty or art academy
LevelOfProfessionalCompetence=Professional qualification
ProfessionalCompetence0=0-Doctor’s degree
ProfessionalCompetence1=1-Master’s degree
ProfessionalCompetence2=2-High specialist competence
ProfessionalCompetence3=3-Higher specialist competence
ProfessionalCompetence4=4-Medium specialist competence
ProfessionalCompetence5=5-Lower specialist competence
ProfessionalCompetence6=6-Highly-skilled employee
ProfessionalCompetence7=7-Skilled employee
ProfessionalCompetence8=8-Semi-skilled employee
ProfessionalCompetence9=9-Unskilled employee
SchoolCompletionDate=School finished on
Unemployed=Unemployed
LevelAndTypeOfQualification=Level and type of qualification
SummingUpTheScores=Add up points
ThereIsAlreadyDataInCalendarForWorkHelpUrl=https://usersite.datalab.eu/wiki/tabid/178/language/en-us/topic/there-is-already-data-in-the-calendar-for-the-work/htmlid/1000006867/default.aspx
TransferSerialQtyZero=Use zero as qty when issuing batch S/N
PriceInCurrency=Price in currency
Rabate1=R1
Rabate2=R2
RabateSR=SR
Name3=Name 3
CaseParticipants=Participants in the case
ShareOfCosts=Expense percentage
Witness=Witness
Expert=Expert
TotalShareExceeds100=Total percentage exceeds 100.
DeleteParticipantConfirm=Confirm deleting participant
NoParticipants=No participants
DeleteParticipantError=Error at deleting participant
InvalidShareValue=Invalid percentage value
AddSubject=Add subject
AddSubjectType=Add subject type
AddParticipant=Add participant
RequiredSubjectAndSubjectType=Please, select subject and subject type
EditShareOfCosts=Edit expense percentage
ShareOfCostsRange=Expense percentage must be between 0 and 100.
Participant=Participant
PerformedTasks=Performed tasks
TimeH=Time (h)
Invoiced=Invoiced
CreateInvoiceFromSelected=Create invoice from selected
MFAPhone=MFA SMS authentication
MFATokenValidHours=MFA token validity (hours)
MFATokenLength=MFA token length
LoginMfa=MFA login
PhoneNumber=Phone number
Token=Token
SendToken=Request New Token
ProfessionName=Occupation
SchoolName=School name
LevelName=Name of education level
AddingOnDailyPlan=Add to daily plan
SelectDailyPlan=Select daily plan
AddingOnLastInWorkDailyPlan=Add to last active daily plan for department
NoEventsFound=No events found
ShowPastEvents=Show past events
UserAbsence=User absence
History=History
AbsenceFrom=Absence from
AbsentEmployee=Absent employee
GetTasks=Get tasks
SubstituteUser=Substitute employee
UserSiteUrl=https://usersite.datalab.eu/default.aspx
FiscalWorkplaceClosedCannotCreateNewDoc=Business premises are closed. A new document cannot be created.
CreateJournalForDate=Are you sure that you want to create cash register closure up to date
JournalSuccessfullyCreated=Closure successfully created
VatCodeWithReversePaymentPos=VAT code {0} with reverse payment is not allowed on a POS document! Do you want to continue?
DocumentTypeAndItemsSelect=Select the document type to create an invoice
ItemSelect=Select an item to create an invoice
DeleteDocumentConfirm=Are you sure you want to delete this document?
Connections=Links
WorkType=Work type
Authentication=Authentication
AuthenticationTypeSQLAuth=SQL Login
AuthenticationTypeHostSupportAuth=Host Support Login
HostSupportLoginRequestIdRequired=Support request ID is missing
HostSupportPartnerUserRequired=Partner user is missing
HostSupportPartnerCredentialsRequired=Partner user credentials required
GetRequests=GET requests
UID=UID
DateTime=DateTime
Databases=Databases
NoDatabasesAvailableForConnection=No databases available for connection
Support=Support
AreYouReallyWantCloseWorkOrder=Do you really want to finish the work order?
SelectReasonForScrap=Select reason for scrap
SelectReasonForRepair=Select reason for repair
SelectReasonForHoldUp=Select reason for hold-up
NoDocumentConnections=No document connections
ServiceDate=Service Date
NoPerformedTasks=No performed tasks
CaseDeleteError=Deletion is not possible because there are dependent data. Please remove either data before proceeding with deletion
ActionAuthValid=Your request has been authorized, you may proceed.
MfaPaymentRequired=Nimate zakupljene eStoritve. Želite naročiti?
OrderMfaEmessage=Naroči
PoaLoginDescription=PANTHEON DMS is an add-in for Microsoft Word that allows the user to simplify document classification
MfaPaymentRequiredLogin=You have no eMessages subscription packages. Do you want to order one?
Alternative = Alternate
ShortCaseDescription=Short Description
Menu_Orders=Orders
Menu_BuyerOrders=Sales orders
Menu_SupplierOrders=Purchase orders
Menu_OrdersCalendar=Calendar
Menu_OrderPlanning=Order planning
Menu_OrdersShippingList=Picking list
Menu_BuyerOrderBilling=Sales order reports
Menu_SupplierOrderBilling=Purchase order reports
Menu_DisplayUPN=Print UPN Form
Menu_OrderPositionOverview=Order line overview
Menu_OrderMassPrint=Mass printing
Menu_Procurement=Goods
Menu_IssuedInvoice=Issued invoice
Menu_WholesaleInvoiceDocument=Document
Menu_AdvancePayment=Advance payment
Menu_POS=POS
Menu_RetailPOS=POS
Menu_CashRegisterClosings=Cash register closures
Menu_ReceivedBill=Receiving
Menu_ReceivedBillDocument=Document
Menu_IssuedAdvancePayment=Advance payment
Menu_ProcurementExciseDuty=SAD/Intrastat/Excise
Menu_WarehouseTransfers=Inter-warehouse transfer
Menu_PriceChange=Price change
Menu_Inventory=Inventory
Menu_PriodicInvoicing=Recurring invoicing
Menu_CommisionApplication=Consignment report
Menu_PrepareCassasconta=Prepare cash discount
Menu_CustomsWarehouses=Customs warehouses
Menu_ExciseWarehouses=Excise warehouses
Menu_Stock=Stock
Menu_IssuedInvoicesReport=Invoices issued report
Menu_ReceivedBillsReport=Invoices received report
Menu_Vat=VAT
Menu_PositiveMaterialTurnoversOverview=Material movement overview
Menu_TurnoverCalculation=Refresh stock
Menu_ControlPrintout=Summary reports
Menu_ProcurementMassPrint=Mass printing
Menu_Money=Financials
Menu_Accounting=Posting
Menu_AutomaticAccounting=Automatic posting
Menu_AccountingConsole=Accounting dashboard
Menu_AccountingOverview=Overview
Menu_Closing=Close
Menu_Accruals=Accruals and deferrals
Menu_LoandsAndLeasings=Credits and leases
Menu_AccountingStatement=Account
Menu_OutstandingItems=Outstanding items
Menu_DebtStructures=Debt structure
Menu_AccountCard=Account card
Menu_Balances=Financial reports
Menu_AccountingReports=Reports
Menu_ConsolidatedBalance=Consolidated financial statements
Menu_FixedAssets=Fixed assets
Menu_PayTransactions=Transactions
Menu_PayOrders=Payment orders
Menu_ImportBankStatements=Import bank statements
Menu_AccountingRecovery=Debt collection
Menu_Reminders=Reminders
Menu_Interests=Interest
MenuCashTransactions=Cash register
Menu_Planning=Planning
Menu_YearClosing=Year-end
Menu_Archive=Archive
Menu_HumanResources=Personnel
Menu_PersonalMap=Employee files
Menu_TravelOrders=Travel orders
Menu_TimeRecord=Work records
Menu_Education=Education
Menu_HumanResourcesCalendar=Calendar
Menu_Salaries=Payroll
Menu_OccupationalSafetyAndHealth=Health and safety at work
Menu_Forms=Forms
Menu_Recruitment=Employment
Menu_HRReports=Reports - Personnel
Menu_HRAnalysis=Analyses - Personnel
Menu_DocumentsTasks=Documents and tasks
Menu_Documents=Documents
Menu_Tasks=Tasks
Menu_Analytics=Analysis
Menu_AnalyticsPlanning=Planning
Menu_AdHocAnalysis=Ad-hoc analyses
Menu_UserAnalysis=Custom analyses
Menu_OLAPAnalysis=OLAP analyses
Menu_OLAPReports=OLAP reports
Menu_Reports=Reports
Menu_Dashboard=Dashboards
Menu_CodeLists=Registers
Menu_Subjects=Subjects
Menu_Idents=Items
Menu_Products=Items
Menu_Classifications=Classifications
Menu_AccountingTypes=Item types
Menu_UnitsOfMeasure=Units of measurement
Menu_TaxRates=Tax rates
Menu_PaymentTypes=Payment methods
Menu_DocumentTexts=Text
Menu_PostCodes=Postal codes
Menu_DeliveryTypes=Delivery methods
Menu_Personnel=Personnel
Menu_JobPositions=Jobs
Menu_DailyAllowancesAndMileages=Daily allowances and mileage rates
Menu_Vehicles=Vehicles
Menu_FixedAssetsIdents=Fixed assets
Menu_Documentation=Documentation
Menu_CasesTemplates=Templates
Menu_Settings=Settings
Menu_Company=Company
Menu_CompanyUnits=Premises
Menu_DocumentType=Document type
Menu_TimeRecords=Work records
Menu_UsersGroups=Users and groups
Menu_PantheonInfo=About PANTHEON
Menu_Manufacturing=Manufacturing
Menu_ManufacturingWorkOrdersMF=MF Work orders
Menu_ManufacturingWorkOrdersSE=SE Work orders
Menu_ManufacturingPlans=Plans
Menu_ManufacturingMicroplanning=Mikroplaniranje
Menu_ManufacturingDailyPlan=Dnevni plan
Menu_ManufacturingWorkOrders=Work orders
Menu_ManufacturingMaterialRelease=Izdaja materiala
Menu_ManufacturingCompletedWorkEntry=Vnos opravljenega dela
Menu_ManufacturingCompletedWorkEntryByWorker=Vnos opravljenega dela po delavcih
Menu_ManufacturingProductPickup=Prevzem izdelkov
Menu_ManufacturingCompletedWorkRegistration=Registracija opravljenega dela
Menu_ManufacturingCompletedWorkDownload=Prenos opravljenega dela
Menu_ManufacturingCompletedWorkAdministration=Administracija opravljenega dela
Menu_ManufacturingPostcalculation=Pokalkulacija
Menu_ManufacturingProductionAnalysis=Analiza proizvodnje
Menu_ManufacturingCompletedWorkAnalysis=Analiza opravljenega dela
Menu_ManufacturingWorkOrderAccounting=Obračun delovnih nalogov
Menu_ManufacturingIssueOverview=Pregled izdaje
Menu_ManufacturingManufacturedProductsOverview=Pregled izdelanih produktov
Menu_ManufacturingImportExportAccounting=Obračun uvoza zaradi izvoza
Menu_Services=Servis
Menu_ServicesTakeover=Receiving
Menu_ServicesIssuing=Issue
Menu_ServicesServiceOrder=Servisni nalog
Menu_ServicesBilling=Account
Menu_ServicesAssesment=Poračun
MfaEmail=MFA email authentication
NoMfaContactData=MFA contact data is not set
SalaryCalculationParameters=Salary parameters
LeaderApprover=Superior / Approver
InvalidDateFormatInput=Invalid date format (dd.MM.yyyy)
InvalidDatetimeFormatInput=Invalid date format (dd.MM.yyyy HH:mm)
DeleteResidenceQuestion=Do you want to delete the selected residence?
DeleteContactQuestion=Do you want to delete the selected contact?
DeleteFamilyMemberQuestion=Do you want to delete the selected family member?
DeleteWorkBookQuestion=Do you want to delete the selected record in Employment Record?
DeleteSalaryParameterQuestion=Do you want to delete the selected parameter for salary calculation?
HideAll=Hide all
EmployeeRegistrationNumber=Reg. no./ID
BirthSurnameShort=L. name at birth
MaritalStatus=Marital status
MaritalStatus_Single=Single
MaritalStatus_Married=Married
MaritalStatus_Divorced=Divorced
MaritalStatus_Widowed=Widowed
MaritalStatus_Cohabitation=Non-marital relationship
MaritalStatus_Unknown=Unknown
SingleParent=Single parent
EntranceCause=Reason for employment
PlaceOfWorkFormat=Length of service (LL-MM-DD)
WorkPlaceSalary=Position / Salary
CalculationParameters=Calculation parameters
SearchShort=Find
Filter=Filters
AllWorkObligations=All work obligations
AllEmployees=All employees
AllDepartments=All departments
AllEmploymentStatuses=All employment statuses
AllStatuses=All statuses
Leave=Leave
Dopust=Leave
PlannedTime=Planned hours
WorkerCodeRequired=Employees must all have IDs. Enter an ID.
FormatDateTime=dd.MM.yyyy HH:mm
FormatDate=dd.MM.yyyy
Viber=Viber
SMSNotification=SMS notification
DeletedDocuments=Deleted documents
ConfirmDelete=Do you really want to delete record(s)?
SendToBizBox=Send to bizBox
TimeCreated=Creation time
Workflow=Workflow
Completed=Completed
IrisDialogTitle=IRIS - {irisId} {irisCaption}
InvalidEmailFormat=Invalid email format
ParametersSalaryEdit=Edit salary parameter
ShiftType=Shift work
OccupSKP=Standard occupation
ProfEduc=Professional education
ThemeYellow=Yellow
ThemeGreen=Green
ThemeBlue=Blue
ThemeDark=Dark
MyProfile=My profile
ColorTheme=Color theme
MissingPermission=Permission is missing
Activity=Activity
LocationCode=Location ID
LocationName=Location name
LocationMap=Location map
LocationDetails=Location details
LocationPolygonPoints=Polygon points
EmployeeLocation=Employee location
DeleteLocationConfirmation=Do you really want to delete {location}?
ResetMap=Reset map
loadingLocationData=Loading location data ...
LocationDeleteSuccess=Location deleted successfully
LocationDeleteNotFound=Location with ID {0} not found
LocationDeleteInUse=Location cannot be deleted, because it is in use
LocationDeleteError=An error occurred when deleting location
DateAndNotes=Date and notes
CodeAlreadyExists=ID already exists
EditWorkingHours=Edit working hours
CoverTheExistingPeriodShort=Overwrite exist. per.
ConsiderDateOfJobEndShort=Use employ. end date
BasicInformation=Basic information
TimeInformation=Time information
EditTimeRecords=Edit time records
PeriodFromTo=Period from-to
ValueFromTo=Value from-to
DeleteLocationsBulkConfirmation=Do you really want to delete {count} location(s): {locations}?
LocationsBulkDeleteError=An error occurred when deleting locations
BulkDeleteLocationResults=Results of deleting locations: successfully deleted {successful} of {total} locations
DeletingLocations=Deleting locations
NoDataFound=No data
LocationsList=Locations list
ConfirmNewPassword=Repeat new password
PasswordConfirmMismatch=New password and repeated new password do not match.
AtLeastCharacters=At least {0} characters
LowerAndUpperCaseCharacters=Uppercase and lowercase letters
SpecialCharacters=Special characters
PasswordWeak=Weak
PasswordMedium=Medium
PasswordStrong=Strong
InternalServerError=Server error
ServerNotAvailableError=Server unavailable
UnauthorizedError=You are not logged-in or you are not authorized to access this resource.
PasswordChangeFailed=Password change not successful
SerialNumbersStatus=Serial numbers status
ShortDescription=Short Description
EmployeeLocations=Employee locations
WorkTrackingActivation=Work tracking activation
WorkTrackingPrompt=You are currently at location {{locationName}}. Do you want to activate work tracking?
ActivateWorkTracking=Activate work tracking
IdentRecord=Record-only
IdentNotRecord=Not for record-only
TableView=Table view
ConnectionTypeTrafic=Traffic
ConnectionTypeAdvPay=Advance payment
ConnectionTypeExcess=Excess
ConnectionTypeShortage=Shortage
ConnectionTypeOrder=Order
ConnectionTypeDocument=eDocument
ShowIdentsWithoutStock=Show items with no stock
AllowPackagedGoods=Also consider pack. and compos. goods
RequestDateShort=Request date
CommentEmployeeTR=Comment (Employee)
CommentLeader=Comment (Superior)
NewSubcase=Nov podsudni zadeva
VATAlreadyExists=The tax number is already used
DisabledChild=Disabled child
UserActive=Active
UserInactive=Inactive
LocationSavedSuccessfully=Location saved successfully
DDIP=Length of service for other employers
BDIP=Length of service increase for other employers
DDVP=Length of service for this employer
DDSP=Total length of service for this/other employer
DDDD=Length of service from other work
BDVP=Length of service increase for this employer
KDZD=Purchased
BKZD=Purchased length of service increase
ODZD=Other
BOZD=Other length of service increase
ZDDS=Total insurance length
BDDS=Total length of service increase
DDZD=Length of service for leave
SVDD=TOTAL LENGTH OF SERVICE
ZVVP=Length of service in this company (from last start only)
BZVP=Length of service increase (from last start  with this employer only)
DVPP=Length of service in this company before last start
BVPP=Length of service increase in this company before last start
DDSD=Length of service as student work
DDHD=Length of service as hired work
DDPD=Length of service as contract work
DDJD=Length of service for for anniversary rewards
DDGE=Length of service – public administration
time=Time
MFASMSAuthentication=MFA SMS authentication
OperationCompletedToOpen=The operation is complete! Do you really want to open the operation for processing?
FiscalisationOfOrdersIsNotPossibleAnymore=Fiscalisation of orders is not possible anymore
Locations=Lokacije
locationRestriction=Omeji zap. na lokacijo
MultiplyLocations=Razmnoži lokacije
MultiplyLocationsDescription=Ali ste prepričani, da želite razmnoževati lokacije za trenutnega zaposlenega?
MultiplyLocationsSuccess=Lokacije so bile uspešno razmnoževane.
MultiplyLocationsError=Napaka pri razmnožovanju lokacij.
SearchCriteria=Iskalni kriteriji
MultiplicationData=Podatki za razmnoževano
IssueDateShort=Dat. izdaje
ValidDateShort=Dat. veljavnosti
DrivingTestCategoriesShort=Kat. voz. ispita
DeleteVariousBookletQuestion=Ali želite izbrisati izbrano knjižico?
EnterPreparationInformation=Enter preparation information
EnterTaskPreparationInformation=Opravilo: Vnesite podatke za pripravo
WorkTrackingActivationNote=Sledenje dela aktivirano na lokaciji {locationName}
WorkersAtThisLocation=Zaposleni na tej lokaciji
ForeignersWorkPermit=Tujci - Delovno dovoljenje
YearLong=Letnik
GradeType=Tip ocene
Percentage=Procent
PeriodEvaluation=Obdobna ocena
PersonalEvaluation=Osobna ocena
DeleteEvaluationQuestion=Ali želite izbrisati izbrano oceno?
EvaluationType=Vrsta ocenjevanja
LocationVerificationFailed=Preverjanje lokacije neuspešno
LocationNotValidMessage=Lokacije ni mogoče določiti ali se nahajate na mestu, kjer nimate dovoljenja za registriranje delovnega časa. Prosimo, omogočite sledenje lokacije ali se obrnite na kadrovsko službo.
LocationUndefinedWarningMessage=Lokacije ni mogoče določiti, ali sta na lokaciji, ki ni izbrana med vašimi lokacijami dela. V lokaciji evidence časa bo ostala lokacija nedefinirana. Po potrditvi gumba se lahko zaposleni registrira.
LocationUndefinedWarning=Lokacija ni določena
MyFilter=Moj filter
SaveNewFilter=Shrani nov filter
FilterName=Naziv filtra
SaveAs=Shrani kot...
Rename=Preimenuj
SetAsDefault=Nastavi privzeto
SaveFilter=Shrani filter
RenameFilter=Preimenuj filter
RemoveFilter=Odstrani filter
LicHelpUrl=https://usersite.datalab.eu/wiki/tabid/377/language/en-us/LIC/{lic}/topic/documents/htmlid/{helpId}/default.aspx
