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New translations en.json (Slovenian)
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@mohitpanjwani
mohitpanjwani committed Nov 14, 2023
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122 changes: 61 additions & 61 deletions resources/scripts/locales/sl.json
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"add_new_component": "Dodaj novo komponento",
"component": "Komponenta",
"Parameter": "Parameter",
"series": "Series",
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
"series_param_label": "Series Value",
"delimiter": "Delimiter",
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
"delimiter_param_label": "Delimiter Value",
"date_format": "Date Format",
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
"series": "Serije",
"series_description": "Nastavitev statične predpone/postpredpone, kot je \"RAC\", v celotnem podjetju. Podpira dolžino znakov do 6 znakov.",
"series_param_label": "Vrednost serij",
"delimiter": "Ločevalnik",
"delimiter_description": "En znak za določitev meje med dvema ločenima komponentama. Privzeto je nastavljen na -",
"delimiter_param_label": "Vrednost ločevalnika",
"date_format": "Zapis datuma",
"date_format_description": "Polje z lokalnim datumom in časom, ki sprejema parameter oblike. Privzeta oblika: 'Y' prikaže tekoče leto.",
"date_format_param_label": "Oblika",
"sequence": "Zaporedje",
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
"sequence_param_label": "Sequence Length",
"customer_series": "Customer Series",
"customer_series_description": "To set a different prefix/postfix for each customer.",
"customer_sequence": "Customer Sequence",
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
"customer_sequence_param_label": "Sequence Length",
"random_sequence": "Random Sequence",
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
"random_sequence_param_label": "Sequence Length",
"sequence_description": "Zaporedje številk v podjetju. Dolžino lahko določite z danim parametrom.",
"sequence_param_label": "Dolžina zaporedja",
"customer_series": "Serija strank",
"customer_series_description": "Nastavitev drugačne predpone/popredpone za vsako stranko.",
"customer_sequence": "Zaporedje strank",
"customer_sequence_description": "Zaporedno zaporedje številk za vsako vašo stranko.",
"customer_sequence_param_label": "Dolžina zaporedja",
"random_sequence": "Naključno zaporedje",
"random_sequence_description": "Naključni alfanumerični niz. Na podanem parametru lahko določite dolžino.",
"random_sequence_param_label": "Dolžina zaporedja",
"invoices": {
"title": "Računi",
"invoice_number_format": "Invoice Number Format",
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
"invoice_number_format": "Oblika številke računa",
"invoice_number_format_description": "Prilagodite, kako se številka vašega računa samodejno ustvari, ko ustvarite nov račun.",
"preview_invoice_number": "Predogled številke računa",
"due_date": "Datum zapadlosti",
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
"due_date_days": "Invoice Due after days",
"set_due_date_automatically": "Set Due Date Automatically",
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
"due_date_description": "Določite, kako se datum zapadlosti samodejno nastavi, ko ustvarite račun.",
"due_date_days": "Račun zapade čez naslednje število dni",
"set_due_date_automatically": "Samodejno nastavite datum zapadlosti",
"set_due_date_automatically_description": "Omogočite to možnost, če želite datum zapadlosti samodejno določiti ob ustvarjanju novega računa.",
"default_formats": "Privzete oblike",
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
"default_invoice_email_body": "Default Invoice Email Body",
"company_address_format": "Company Address Format",
"default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju računa.",
"default_invoice_email_body": "Privzeta oblika e-pošte za račun",
"company_address_format": "Oblika naslova podjetja",
"shipping_address_format": "Oblika naslova za pošiljanje",
"billing_address_format": "Oblika naslova za pošiljanje računa",
"invoice_email_attachment": "Send invoices as attachments",
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
"invoice_settings_updated": "Invoice Settings updated successfully",
"retrospective_edits": "Retrospective Edits",
"invoice_email_attachment": "Pošlji račune kot priponke",
"invoice_email_attachment_setting_description": "Omogočite to možnost, če želite račune pošiljati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled računa\" v e-poštnih sporočilih ne bo več prikazan, ko bo omogočen.",
"invoice_settings_updated": "Nastavitve računa so bile uspešno posodobljene",
"retrospective_edits": "Retrospektivne prilagoditve",
"allow": "Dovoli",
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
"disable_on_invoice_paid": "Disable after full payment is recorded",
"disable_on_invoice_sent": "Disable after invoice is sent",
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
"disable_on_invoice_partial_paid": "Onemogočite delno plačilo po evidentiranju",
"disable_on_invoice_paid": "Onemogočite, ko je zabeleženo celotno plačilo",
"disable_on_invoice_sent": "Onemogočite po pošiljanju računa",
"retrospective_edits_description": " Na podlagi zakonov vaše države ali vaših želja lahko uporabnikom omejite urejanje dokončanih računov."
},
"estimates": {
"title": "Predračuni",
"estimate_number_format": "Oblika Številke Predračuna",
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
"preview_estimate_number": "Preview Estimate Number",
"estimate_number_format_description": "Prilagodite način samodejnega ustvarjanja številke predračuna, ko ustvarite nov predračun.",
"preview_estimate_number": "Predogled številke predračuna",
"expiry_date": "Datum poteka",
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
"expiry_date_days": "Estimate Expires after days",
"set_expiry_date_automatically": "Set Expiry Date Automatically",
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
"expiry_date_description": "Določite, kako se datum veljavnosti samodejno nastavi, ko ustvarite predračun.",
"expiry_date_days": "Veljavnost predračuna poteče po naslednjih dneh",
"set_expiry_date_automatically": "Samodejno nastavite datum poteka veljavnosti",
"set_expiry_date_automatically_description": "Omogočite to možnost, če želite samodejno nastaviti datum poteka veljavnosti, ko ustvarite nov predračun.",
"default_formats": "Privzete oblike",
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
"default_estimate_email_body": "Default Estimate Email Body",
"company_address_format": "Company Address Format",
"default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju predračuna.",
"default_estimate_email_body": "Privzeta oblika e-pošte za predračun",
"company_address_format": "Oblika naslova podjetja",
"shipping_address_format": "Oblika naslova za pošiljanje",
"billing_address_format": "Oblika naslova za pošiljanje računa",
"estimate_email_attachment": "Send estimates as attachments",
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
"estimate_settings_updated": "Estimate Settings updated successfully",
"convert_estimate_options": "Estimate Convert Action",
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
"estimate_email_attachment": "Predračun pošlji kot priponko",
"estimate_email_attachment_setting_description": "Omogočite to možnost, če želite predračun poslati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled predračuna\" v e-poštnih sporočilih ne bo več prikazan.",
"estimate_settings_updated": "Nastavitve predračuna so bile uspešno posodobljene",
"convert_estimate_options": "Ukrep pretvarjanja predračuna",
"convert_estimate_description": "Določite, kaj se zgodi s predračunom, ko se pretvori v račun.",
"no_action": "Brez dejanja",
"delete_estimate": "Zbriši Predračun",
"mark_estimate_as_accepted": "Mark estimate as accepted"
"mark_estimate_as_accepted": "Označi predračun kot potrjen"
},
"payments": {
"title": "Plačila",
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"updated_message": "Provider Updated Successfully",
"deleted_message": "Provider Deleted Successfully",
"error": " You cannot Delete Active Driver",
"default_currency_error": "This currency is already used in one of the Active Provider",
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
"default_currency_error": "Ta valuta se že uporablja v enem od aktivnih ponudnikov",
"exchange_help_text": "Vnesite menjalni tečaj za pretvorbo iz {currency} v {baseCurrency}",
"currency_freak": "Currency Freak",
"currency_layer": "Currency Layer",
"open_exchange_rate": "Open Exchange Rate",
"open_exchange_rate": "Odprti menjalni tečaj",
"currency_converter": "Pretvornik valut",
"server": "Strežnik",
"url": "URL",
"active": "Aktivno",
"currency_help_text": "This provider will only be used on above selected currencies",
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
"currency_help_text": "Ta ponudnik se bo uporabljal samo v zgoraj izbranih valutah",
"currency_in_used": "Naslednje valute so že aktivne pri drugem ponudniku. Če želite ponovno aktivirati tega ponudnika, odstranite te valute iz izbire."
},
"tax_types": {
"title": "Vrsta davka",
"add_tax": "Dodaj davek",
"edit_tax": "Uredi davek",
"description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.",
"description": "Po želji lahko dodate ali odstranite davke. Crater podpira tako davek na posamezno postavko, kot tudi davek na celoten račun.",
"add_new_tax": "Dodaj nov davek",
"tax_settings": "Nastavitve davkov",
"tax_per_item": "Tax Per Item",
"tax_per_item": "Davek na postavko",
"tax_name": "Ime davka",
"compound_tax": "Compound Tax",
"compound_tax": "Sestavljen davek",
"percent": "Odstotek",
"action": "Dejanje",
"tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
"tax_setting_description": "Omogočite to možnost, če želite dodati davke posameznim postavkam računa. Privzeto se davki dodajo neposredno na račun.",
"created_message": "Vrsta davka uspešno ustvarjena",
"updated_message": "Tax type updated successfully",
"deleted_message": "Tax type deleted successfully",
"updated_message": "Vrsta davka je bila uspešno posodobljena",
"deleted_message": "Vrsta davka je bila uspešno izbrisana",
"confirm_delete": "You will not be able to recover this Tax Type",
"already_in_use": "Tax is already in use"
},
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