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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
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# Dolibarr language file - Source file is en_US - orders OrdersArea=Področje naročil kupcev SuppliersOrdersArea=Purchase orders area OrderCard=Kartica naročila OrderId=ID naročila Order=Naročilo PdfOrderTitle=Naročilo Orders=Naročila OrderLine=Vrstica naročila OrderDate=Datum naročila OrderDateShort=Datum naročila OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo NewOrderSupplier=New Purchase Order ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek StatusOrderValidatedShort=Potrjeno StatusOrderSentShort=V postopku StatusOrderSent=Pošiljanje v teku StatusOrderOnProcessShort=Naročeno StatusOrderProcessedShort=Obdelano StatusOrderDelivered=Za fakturiranje StatusOrderDeliveredShort=Za fakturiranje StatusOrderToBillShort=Za fakturiranje StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Zavrnjeno StatusOrderToProcessShort=Za obdelavo StatusOrderReceivedPartiallyShort=Delno prejeto StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno StatusOrderOnProcess=Naročeno - čaka na prevzem StatusOrderOnProcessWithValidation=Naročeno - čaka na prevzem ali potrditev StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderApproved=Odobreno StatusOrderRefused=Zavrnjeno StatusOrderReceivedPartially=Delno prejeto StatusOrderReceivedAll=All products received ShippingExist=Pošiljka ne obstaja QtyOrdered=Naročena količina ProductQtyInDraft=Količina proizvoda v osnutkih naročil ProductQtyInDraftOrWaitingApproved=Količina proizvoda v osnutku ali odobrenem naročilu, ki še ni naročen MenuOrdersToBill=Naročila za fakturiranje MenuOrdersToBill2=Naročila za fakturiranje ShipProduct=Pošlji izdelek CreateOrder=Kreiraj naročilo RefuseOrder=Zavrni naročilo ApproveOrder=Odobri naročilo Approve2Order=Odobri naročilo (drugi nivo) ValidateOrder=Potrdi naročilo UnvalidateOrder=Unvalidate red DeleteOrder=Briši naročilo CancelOrder=Prekliči naročilo OrderReopened= Order %s re-open AddOrder=Ustvari naročilo AddPurchaseOrder=Create purchase order AddToDraftOrders=Dodaj osnutku naročila ShowOrder=Prikaži naročilo OrdersOpened=Naročila za procesiranje NoDraftOrders=Ni osnutkov naročil NoOrder=No order NoSupplierOrder=No purchase order LastOrders=Latest %s sales orders LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Vsa naročila NbOfOrders=Število naročil OrdersStatistics=Statistika naročil OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Število naročil po mesecih AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Seznam naročil CloseOrder=Zaključi naročilo ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? ConfirmCancelOrder=Are you sure you want to cancel this order? ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>? GenerateBill=Kreiraj račun ClassifyShipped=Označi kot dobavljeno DraftOrders=Osnutki naročil DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Naročila v obdelavi RefOrder=Ref. naročilo RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Pošlji naročilo po pošti ActionsOnOrder=Aktivnosti ob naročilu NoArticleOfTypeProduct=Na tem naročilu ni artiklov tipa 'proizvod', zato ni potrebna odprema OrderMode=Način oddaje naročila AuthorRequest=Zahteva avtorja UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil". PaymentOrderRef=Plačilo naročila %s ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prva odobritev je že narejena SecondApprovalAlreadyDone=Druga odobritev je že narejena SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostala naročila ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu TypeContact_commande_external_CUSTOMER=Kontakt za sledenje naročila pri kupcu TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dobavitelja TypeContact_order_supplier_external_BILLING=Vendor invoice contact TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana Error_OrderNotChecked=Ni izbranih naročil za račun # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Faks OrderByEMail=E-pošta OrderByWWW=Internet OrderByPhone=Telefon # Documents models PDFEinsteinDescription=A complete order model PDFEratostheneDescription=A complete order model PDFEdisonDescription=Vzorec enostavnega naročila PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Zaračunaj naročila NoOrdersToInvoice=Ni naročil, ki bi jih lahko zaračunali CloseProcessedOrdersAutomatically=Označi vsa izbrana naročila kot "Procesirano" OrderCreation=Ustvarjanje naročila Ordered=Naročeno OrderCreated=Vaša naročila so bila ustvarjena OrderFail=Pri ustvarjanju naročil je prišlo do napake CreateOrders=Ustvari naročila ToBillSeveralOrderSelectCustomer=Za ustvarjanje računa za več naročil najprej kliknite na kupca, nato izberite "%s". OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Preklicano StatusSupplierOrderDraftShort=Osnutek StatusSupplierOrderValidatedShort=Potrjen StatusSupplierOrderSentShort=V postopku StatusSupplierOrderSent=Pošiljanje v teku StatusSupplierOrderOnProcessShort=Naročeno StatusSupplierOrderProcessedShort=Obdelani StatusSupplierOrderDelivered=Za fakturiranje StatusSupplierOrderDeliveredShort=Za fakturiranje StatusSupplierOrderToBillShort=Za fakturiranje StatusSupplierOrderApprovedShort=Odobreno StatusSupplierOrderRefusedShort=Zavrnjeno StatusSupplierOrderToProcessShort=Za obdelavo StatusSupplierOrderReceivedPartiallyShort=Delno prejeto StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=Preklicano StatusSupplierOrderDraft=Osnutek (potrebno potrditi) StatusSupplierOrderValidated=Potrjen StatusSupplierOrderOnProcess=Naročeno - čaka na prevzem StatusSupplierOrderOnProcessWithValidation=Naročeno - čaka na prevzem ali potrditev StatusSupplierOrderProcessed=Obdelani StatusSupplierOrderToBill=Za fakturiranje StatusSupplierOrderApproved=Odobreno StatusSupplierOrderRefused=Zavrnjeno StatusSupplierOrderReceivedPartially=Delno prejeto StatusSupplierOrderReceivedAll=All products received