From ff9356eb49be26b0a032f2bbc3e9bdf7d4039772 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 14 Nov 2023 19:10:01 +0530 Subject: [PATCH] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 122 +++++++++++++++--------------- 1 file changed, 61 insertions(+), 61 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 818429246..4d88ffaa9 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -929,76 +929,76 @@ "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", @@ -1110,34 +1110,34 @@ "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" },