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New translations en.json (Slovenian)

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Mohit Panjwani
2023-11-14 19:10:01 +05:30
parent 11caa7bf51
commit ff9356eb49
1 changed files with 61 additions and 61 deletions
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122
resources/scripts/locales/sl.json
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@ -929,76 +929,76 @@
"add_new_component": "Dodaj novo komponento", "add_new_component": "Dodaj novo komponento",
"component": "Komponenta", "component": "Komponenta",
"Parameter": "Parameter", "Parameter": "Parameter",
"series": "Series", "series": "Serije",
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", "series_description": "Nastavitev statične predpone/postpredpone, kot je \"RAC\", v celotnem podjetju. Podpira dolžino znakov do 6 znakov.",
"series_param_label": "Series Value", "series_param_label": "Vrednost serij",
"delimiter": "Delimiter", "delimiter": "Ločevalnik",
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_description": "En znak za določitev meje med dvema ločenima komponentama. Privzeto je nastavljen na -",
"delimiter_param_label": "Delimiter Value", "delimiter_param_label": "Vrednost ločevalnika",
"date_format": "Date Format", "date_format": "Zapis datuma",
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", "date_format_description": "Polje z lokalnim datumom in časom, ki sprejema parameter oblike. Privzeta oblika: 'Y' prikaže tekoče leto.",
"date_format_param_label": "Oblika", "date_format_param_label": "Oblika",
"sequence": "Zaporedje", "sequence": "Zaporedje",
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", "sequence_description": "Zaporedje številk v podjetju. Dolžino lahko določite z danim parametrom.",
"sequence_param_label": "Sequence Length", "sequence_param_label": "Dolžina zaporedja",
"customer_series": "Customer Series", "customer_series": "Serija strank",
"customer_series_description": "To set a different prefix/postfix for each customer.", "customer_series_description": "Nastavitev drugačne predpone/popredpone za vsako stranko.",
"customer_sequence": "Customer Sequence", "customer_sequence": "Zaporedje strank",
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", "customer_sequence_description": "Zaporedno zaporedje številk za vsako vašo stranko.",
"customer_sequence_param_label": "Sequence Length", "customer_sequence_param_label": "Dolžina zaporedja",
"random_sequence": "Random Sequence", "random_sequence": "Naključno zaporedje",
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_description": "Naključni alfanumerični niz. Na podanem parametru lahko določite dolžino.",
"random_sequence_param_label": "Sequence Length", "random_sequence_param_label": "Dolžina zaporedja",
"invoices": { "invoices": {
"title": "Računi", "title": "Računi",
"invoice_number_format": "Invoice Number Format", "invoice_number_format": "Oblika številke računa",
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "invoice_number_format_description": "Prilagodite, kako se številka vašega računa samodejno ustvari, ko ustvarite nov račun.",
"preview_invoice_number": "Predogled številke računa", "preview_invoice_number": "Predogled številke računa",
"due_date": "Datum zapadlosti", "due_date": "Datum zapadlosti",
"due_date_description": "Specify how due date is automatically set when you create an invoice.", "due_date_description": "Določite, kako se datum zapadlosti samodejno nastavi, ko ustvarite račun.",
"due_date_days": "Invoice Due after days", "due_date_days": "Račun zapade čez naslednje število dni",
"set_due_date_automatically": "Set Due Date Automatically", "set_due_date_automatically": "Samodejno nastavite datum zapadlosti",
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "set_due_date_automatically_description": "Omogočite to možnost, če želite datum zapadlosti samodejno določiti ob ustvarjanju novega računa.",
"default_formats": "Privzete oblike", "default_formats": "Privzete oblike",
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju računa.",
"default_invoice_email_body": "Default Invoice Email Body", "default_invoice_email_body": "Privzeta oblika e-pošte za račun",
"company_address_format": "Company Address Format", "company_address_format": "Oblika naslova podjetja",
"shipping_address_format": "Oblika naslova za pošiljanje", "shipping_address_format": "Oblika naslova za pošiljanje",
"billing_address_format": "Oblika naslova za pošiljanje računa", "billing_address_format": "Oblika naslova za pošiljanje računa",
"invoice_email_attachment": "Send invoices as attachments", "invoice_email_attachment": "Pošlji račune kot priponke",
"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_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": "Invoice Settings updated successfully", "invoice_settings_updated": "Nastavitve računa so bile uspešno posodobljene",
"retrospective_edits": "Retrospective Edits", "retrospective_edits": "Retrospektivne prilagoditve",
"allow": "Dovoli", "allow": "Dovoli",
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded", "disable_on_invoice_partial_paid": "Onemogočite delno plačilo po evidentiranju",
"disable_on_invoice_paid": "Disable after full payment is recorded", "disable_on_invoice_paid": "Onemogočite, ko je zabeleženo celotno plačilo",
"disable_on_invoice_sent": "Disable after invoice is sent", "disable_on_invoice_sent": "Onemogočite po pošiljanju računa",
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." "retrospective_edits_description": " Na podlagi zakonov vaše države ali vaših želja lahko uporabnikom omejite urejanje dokončanih računov."
}, },
"estimates": { "estimates": {
"title": "Predračuni", "title": "Predračuni",
"estimate_number_format": "Oblika Številke Predračuna", "estimate_number_format": "Oblika Številke Predračuna",
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "estimate_number_format_description": "Prilagodite način samodejnega ustvarjanja številke predračuna, ko ustvarite nov predračun.",
"preview_estimate_number": "Preview Estimate Number", "preview_estimate_number": "Predogled številke predračuna",
"expiry_date": "Datum poteka", "expiry_date": "Datum poteka",
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", "expiry_date_description": "Določite, kako se datum veljavnosti samodejno nastavi, ko ustvarite predračun.",
"expiry_date_days": "Estimate Expires after days", "expiry_date_days": "Veljavnost predračuna poteče po naslednjih dneh",
"set_expiry_date_automatically": "Set Expiry Date Automatically", "set_expiry_date_automatically": "Samodejno nastavite datum poteka veljavnosti",
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", "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": "Privzete oblike",
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju predračuna.",
"default_estimate_email_body": "Default Estimate Email Body", "default_estimate_email_body": "Privzeta oblika e-pošte za predračun",
"company_address_format": "Company Address Format", "company_address_format": "Oblika naslova podjetja",
"shipping_address_format": "Oblika naslova za pošiljanje", "shipping_address_format": "Oblika naslova za pošiljanje",
"billing_address_format": "Oblika naslova za pošiljanje računa", "billing_address_format": "Oblika naslova za pošiljanje računa",
"estimate_email_attachment": "Send estimates as attachments", "estimate_email_attachment": "Predračun pošlji kot priponko",
"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_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": "Estimate Settings updated successfully", "estimate_settings_updated": "Nastavitve predračuna so bile uspešno posodobljene",
"convert_estimate_options": "Estimate Convert Action", "convert_estimate_options": "Ukrep pretvarjanja predračuna",
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", "convert_estimate_description": "Določite, kaj se zgodi s predračunom, ko se pretvori v račun.",
"no_action": "Brez dejanja", "no_action": "Brez dejanja",
"delete_estimate": "Zbriši Predračun", "delete_estimate": "Zbriši Predračun",
"mark_estimate_as_accepted": "Mark estimate as accepted" "mark_estimate_as_accepted": "Označi predračun kot potrjen"
}, },
"payments": { "payments": {
"title": "Plačila", "title": "Plačila",
@ -1110,34 +1110,34 @@
"updated_message": "Provider Updated Successfully", "updated_message": "Provider Updated Successfully",
"deleted_message": "Provider Deleted Successfully", "deleted_message": "Provider Deleted Successfully",
"error": " You cannot Delete Active Driver", "error": " You cannot Delete Active Driver",
"default_currency_error": "This currency is already used in one of the Active Provider", "default_currency_error": "Ta valuta se že uporablja v enem od aktivnih ponudnikov",
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", "exchange_help_text": "Vnesite menjalni tečaj za pretvorbo iz {currency} v {baseCurrency}",
"currency_freak": "Currency Freak", "currency_freak": "Currency Freak",
"currency_layer": "Currency Layer", "currency_layer": "Currency Layer",
"open_exchange_rate": "Open Exchange Rate", "open_exchange_rate": "Odprti menjalni tečaj",
"currency_converter": "Pretvornik valut", "currency_converter": "Pretvornik valut",
"server": "Strežnik", "server": "Strežnik",
"url": "URL", "url": "URL",
"active": "Aktivno", "active": "Aktivno",
"currency_help_text": "This provider will only be used on above selected currencies", "currency_help_text": "Ta ponudnik se bo uporabljal samo v zgoraj izbranih valutah",
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." "currency_in_used": "Naslednje valute so že aktivne pri drugem ponudniku. Če želite ponovno aktivirati tega ponudnika, odstranite te valute iz izbire."
}, },
"tax_types": { "tax_types": {
"title": "Vrsta davka", "title": "Vrsta davka",
"add_tax": "Dodaj davek", "add_tax": "Dodaj davek",
"edit_tax": "Uredi 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", "add_new_tax": "Dodaj nov davek",
"tax_settings": "Nastavitve davkov", "tax_settings": "Nastavitve davkov",
"tax_per_item": "Tax Per Item", "tax_per_item": "Davek na postavko",
"tax_name": "Ime davka", "tax_name": "Ime davka",
"compound_tax": "Compound Tax", "compound_tax": "Sestavljen davek",
"percent": "Odstotek", "percent": "Odstotek",
"action": "Dejanje", "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", "created_message": "Vrsta davka uspešno ustvarjena",
"updated_message": "Tax type updated successfully", "updated_message": "Vrsta davka je bila uspešno posodobljena",
"deleted_message": "Tax type deleted successfully", "deleted_message": "Vrsta davka je bila uspešno izbrisana",
"confirm_delete": "You will not be able to recover this Tax Type", "confirm_delete": "You will not be able to recover this Tax Type",
"already_in_use": "Tax is already in use" "already_in_use": "Tax is already in use"
}, },