crater/resources/scripts/locales/sl.json

{
  "navigation": {
    "dashboard": "Nadzorna plošča",
    "customers": "Stranke",
    "items": "Izdelki",
    "invoices": "Računi",
    "recurring-invoices": "Ponavljajoči računi",
    "expenses": "Stroški",
    "estimates": "Predvideno",
    "payments": "Plačila",
    "reports": "Poročila",
    "settings": "Nastavitve",
    "logout": "Odjava",
    "users": "Uporabniki",
    "modules": "Moduli"
  },
  "general": {
    "add_company": "Dodaj Podjetje",
    "view_pdf": "Poglej PDF",
    "copy_pdf_url": "Kopiraj PDF Url",
    "download_pdf": "Naloži PDF",
    "save": "Shrani",
    "create": "Ustvari",
    "cancel": "Prekliči",
    "update": "Posodobi",
    "deselect": "Prekliči izbor",
    "download": "Prenesi",
    "from_date": "Datum od",
    "to_date": "Do datuma",
    "from": "Od",
    "to": "Do",
    "ok": "V redu",
    "yes": "Da",
    "no": "Ne",
    "sort_by": "Razvrsti po",
    "ascending": "Naraščajoče",
    "descending": "Padajoče",
    "subject": "Naslov",
    "body": "Vsebina",
    "message": "Sporočilo",
    "send": "Pošlji",
    "preview": "Predogled",
    "go_back": "Pojdi nazaj",
    "back_to_login": "Nazaj na prijavo?",
    "home": "Domov",
    "filter": "Filter",
    "delete": "Izbriši",
    "edit": "Uredi",
    "view": "Pogled",
    "add_new_item": "Dodaj nov element",
    "clear_all": "Počisti vse",
    "showing": "Prikazujem",
    "of": "od",
    "actions": "Dejanja",
    "subtotal": "Skupno",
    "discount": "POPUST",
    "fixed": "~Fiksno",
    "percentage": "Procent",
    "tax": "Davek",
    "total_amount": "SKUPNI ZNESEK",
    "bill_to": "Račun na",
    "ship_to": "Poslano na",
    "due": "Zapadlost",
    "draft": "Osnutek",
    "sent": "Poslano",
    "all": "Vse",
    "select_all": "Izberi vse",
    "select_template": "Izberi predlogo",
    "choose_file": "Kliknite tukaj, da izberete datoteko",
    "choose_template": "Izberi predlogo",
    "choose": "Izberi",
    "remove": "Odstrani",
    "select_a_status": "Izberite stanje",
    "select_a_tax": "Izberi davek",
    "search": "Išči",
    "are_you_sure": "Ali ste prepričani?",
    "list_is_empty": "Seznam je prazen.",
    "no_tax_found": "Davka ni bilo mogoče najti!",
    "four_zero_four": "404",
    "you_got_lost": "Ups! Izgubili ste se!",
    "go_home": "Pojdi domov",
    "test_mail_conf": "Preskusite konfiguracijo e-pošte",
    "send_mail_successfully": "E-pošta uspešno poslana",
    "setting_updated": "Nastavitve uspešno posodobljene",
    "select_state": "Izberite zvezno državo",
    "select_country": "Izberite državo",
    "select_city": "Izberite mesto",
    "street_1": "Ulica 1",
    "street_2": "Ulica 2",
    "action_failed": "Postopek ni uspel",
    "retry": "Poizkusi znova",
    "choose_note": "Izberite Opombo",
    "no_note_found": "Opomba ni bila najdena",
    "insert_note": "Vstavi opombo",
    "copied_pdf_url_clipboard": "PDF url kopiran v odložišče!",
    "copied_url_clipboard": "Url kopiran v odložišče!",
    "docs": "Dokumentacija",
    "do_you_wish_to_continue": "Želite nadaljevati?",
    "note": "Opomba",
    "pay_invoice": "Plačilo računa",
    "login_successfully": "Prijava uspešna!",
    "logged_out_successfully": "Odjava uspešna",
    "mark_as_default": "Označi kot privzeto"
  },
  "dashboard": {
    "select_year": "Izberite leto",
    "cards": {
      "due_amount": "Zapadli znesek",
      "customers": "Stranke",
      "invoices": "Računi",
      "estimates": "Predračuni",
      "payments": "Plačila"
    },
    "chart_info": {
      "total_sales": "Prodaja",
      "total_receipts": "Prejemki",
      "total_expense": "Stroški",
      "net_income": "Neto prihodki",
      "year": "Izberite leto"
    },
    "monthly_chart": {
      "title": "Prodaja & stroški"
    },
    "recent_invoices_card": {
      "title": "Zapadli računi",
      "due_on": "Zapade",
      "customer": "Stranka",
      "amount_due": "Zapadli znesek",
      "actions": "Dejanja",
      "view_all": "Prikaži vse"
    },
    "recent_estimate_card": {
      "title": "Nedavni Predračuni",
      "date": "Datum",
      "customer": "Stranka",
      "amount_due": "Zapadli znesek",
      "actions": "Dejanja",
      "view_all": "Prikaži vse"
    }
  },
  "tax_types": {
    "name": "Ime",
    "description": "Opis",
    "percent": "Odstotek",
    "compound_tax": "Sestavljen davek"
  },
  "global_search": {
    "search": "Išči...",
    "customers": "Stranke",
    "users": "Uporabniki",
    "no_results_found": "Ni rezultatov"
  },
  "company_switcher": {
    "label": "Zamenjaj podjetje",
    "no_results_found": "Ni rezultatov",
    "add_new_company": "Dodaj podjetje",
    "new_company": "Novo podjetje",
    "created_message": "Podjetje je bilo uspešno ustvarjeno"
  },
  "dateRange": {
    "today": "Danes",
    "this_week": "Ta teden",
    "this_month": "Ta mesec",
    "this_quarter": "To četrtletje",
    "this_year": "To leto",
    "previous_week": "Prejšnji teden",
    "previous_month": "Prejšnji mesec",
    "previous_quarter": "Prejšnje četrtletje",
    "previous_year": "Predhodnje Leto",
    "custom": "Po meri"
  },
  "customers": {
    "title": "Stranke",
    "prefix": "Predznak",
    "add_customer": "Dodajte uporabnika",
    "contacts_list": "Seznam uporabnikov",
    "name": "Ime",
    "mail": "E-pošta",
    "statement": "Izjava",
    "display_name": "Prikazano ime",
    "primary_contact_name": "Glavni naziv",
    "contact_name": "Naziv",
    "amount_due": "Zapadli znesek",
    "email": "E-pošta",
    "address": "Naslov",
    "phone": "Telefon",
    "website": "Spletna stran",
    "overview": "Pregled",
    "invoice_prefix": "Predpona računa",
    "estimate_prefix": "Predpona ocene",
    "payment_prefix": "Predpona plačila",
    "enable_portal": "Omogoči portal",
    "country": "Država",
    "state": "Območje",
    "city": "Mesto",
    "zip_code": "Poštna številka",
    "added_on": "Dodano na",
    "action": "Dejanje",
    "password": "Geslo",
    "confirm_password": "Potrdi geslo",
    "street_number": "Številka ulice",
    "primary_currency": "Primarna valuta",
    "description": "Opis",
    "add_new_customer": "Dodajte uporabnika",
    "save_customer": "Shrani uporabnika",
    "update_customer": "Posodobi uporabnika",
    "customer": "Uporabnik | Uporabniki",
    "new_customer": "Nov uporabnik",
    "edit_customer": "Urejanje uporabnika",
    "basic_info": "Osnovne informacije",
    "portal_access": "Dostop do portala",
    "portal_access_text": "Ali želite omogočiti stranki dostop do portala za stranke?",
    "portal_access_url": "URL za prijavo v portal za stranke",
    "portal_access_url_help": "Prosimo kopiranje in posredujte stranki povezavo URL za dostop.",
    "billing_address": "Naslov prejemnika računa",
    "shipping_address": "Naslov za dostavo",
    "copy_billing_address": "Kopiraj iz računa",
    "no_customers": "Strank še ni!",
    "no_customers_found": "Strank še ni!",
    "no_contact": "Ni stikov",
    "no_contact_name": "Ni kontaktnega imena",
    "list_of_customers": "Ta razdelek bo vseboval seznam strank.",
    "primary_display_name": "Primarno prikazano ime",
    "select_currency": "Izberi valuto",
    "select_a_customer": "Izberi stranko",
    "type_or_click": "Vnesite ali kliknite za izbiro",
    "new_transaction": "Nova transakcija",
    "no_matching_customers": "Ni ustreznih strank!",
    "phone_number": "Telefonska številka",
    "create_date": "Ustvarjeno dne",
    "confirm_delete": "Te stranke in vseh povezanih računov, ponudb in plačil ne boste mogli obnoviti. | Teh strank in vseh povezanih računov, ponudb in plačil ne boste mogli obnoviti.",
    "created_message": "Stranka uspešno ustvarjena",
    "updated_message": "Stranka uspešno posodobljena",
    "address_updated_message": "Podatek o naslovu uspešno posodobljen",
    "deleted_message": "Stranka uspešno zbrisana | Stranke uspešno zbrisane",
    "edit_currency_not_allowed": "Ko je transakcija ustvarjena, ni mogoče spremeniti valute."
  },
  "items": {
    "title": "Postavke",
    "items_list": "Seznam postavk",
    "name": "Naziv",
    "unit": "Enota",
    "description": "Opis",
    "added_on": "Dodano na",
    "price": "Cena",
    "date_of_creation": "Datum nastanka",
    "not_selected": "Ni izbranih elementov",
    "action": "Dejanje",
    "add_item": "Dodaj element",
    "save_item": "Shrani element",
    "update_item": "Posodobi element",
    "item": "Element | Elementi",
    "add_new_item": "Dodaj nov element",
    "new_item": "No element",
    "edit_item": "Uredi element",
    "no_items": "Trenutno ni elementov!",
    "list_of_items": "Ta razdelek bo vseboval seznam elementov.",
    "select_a_unit": "izberite enoto",
    "taxes": "Davki",
    "item_attached_message": "Elementa, ki je že v uporabi, ni mogoče izbrisati",
    "confirm_delete": "Tega elementa ne bo mogoče obnoviti | Teh elementov ne bo mogoče obnoviti",
    "created_message": "Element uspešno ustvarjen",
    "updated_message": "Element uspešno posodobljen",
    "deleted_message": "Element uspešno izbrisan | Elementi uspešno izbrisani"
  },
  "estimates": {
    "title": "Predračuni",
    "accept_estimate": "Sprejmi predračun",
    "reject_estimate": "Zavrni Predračun",
    "estimate": "Predračun | Predračuni",
    "estimates_list": "Seznam Predračunov",
    "days": "{days} dnevi",
    "months": "{months} mesec",
    "years": "{years} leto",
    "all": "Vse",
    "paid": "Plačano",
    "unpaid": "Neplačano",
    "customer": "Stranka",
    "ref_no": "ŠT.",
    "number": "ŠTEVILKA",
    "amount_due": "DOLGOVANI ZNESEK",
    "partially_paid": "Delno plačano",
    "total": "Skupaj",
    "discount": "Popust",
    "sub_total": "Vse skupaj",
    "estimate_number": "Ocenjena vrednost",
    "ref_number": "Referenčna številka",
    "contact": "Kontakt",
    "add_item": "Dodaj nov element",
    "date": "Datum",
    "due_date": "Datum zapadlosti",
    "expiry_date": "Datum poteka",
    "status": "Stanje",
    "add_tax": "Dodaj davek",
    "amount": "Količina",
    "action": "Dejanje",
    "notes": "Zapiski",
    "tax": "Davek",
    "estimate_template": "Predloga",
    "convert_to_invoice": "Pretvori v račun",
    "mark_as_sent": "Označi kot poslano",
    "send_estimate": "Pošlji oceno",
    "resend_estimate": "Ponovno pošlji oceno",
    "record_payment": "Zapisno plačilo",
    "add_estimate": "Dodaj oceno",
    "save_estimate": "Shrani oceno",
    "confirm_conversion": "Ta ocena bo uporabljena za ustvarjanje novega računa.",
    "conversion_message": "Račun uspešno ustvarjen",
    "confirm_send_estimate": "Ta ocena bo poslana po e-pošti stranki",
    "confirm_mark_as_sent": "Ta ocena bo označena kot poslana",
    "confirm_mark_as_accepted": "Ta ocena bo označena kot sprejeta",
    "confirm_mark_as_rejected": "Ta ocena bo označena kot zavrnjena",
    "no_matching_estimates": "Ni ustreznih ocen!",
    "mark_as_sent_successfully": "Ocena je označena kot uspešno poslana",
    "send_estimate_successfully": "Ocena uspešno poslana",
    "errors": {
      "required": "Polje je obvezno"
    },
    "accepted": "Sprejeto",
    "rejected": "Zavrnjen",
    "expired": "Poteklo",
    "sent": "Poslano",
    "draft": "Osnutek",
    "viewed": "Pogledano",
    "declined": "Zavrnjeno",
    "new_estimate": "Nova ocena",
    "add_new_estimate": "Dodaj novo oceno",
    "update_Estimate": "Posodobi oceno",
    "edit_estimate": "Uredi oceno",
    "items": "izdelki",
    "Estimate": "Ocena | Ocene",
    "add_new_tax": "Dodaj nov davek",
    "no_estimates": "Ocene še ni!",
    "list_of_estimates": "Ta razdelek bo vseboval seznam ocen.",
    "mark_as_rejected": "Označi kot zavrnjeno",
    "mark_as_accepted": "Označi kot prejeto",
    "marked_as_accepted_message": "Predračun označen kot sprejet",
    "marked_as_rejected_message": "Predračun označen kot zavrnjen",
    "confirm_delete": "Te ponudbe ne boste mogli obnoviti | Teh ponudb ne boste mogli obnoviti",
    "created_message": "Predračun uspešno ustvarjen",
    "updated_message": "Predračun uspešno posodobljen",
    "deleted_message": "Predračun uspešno zbrisan | Predračuni uspešno zbrisan",
    "something_went_wrong": "nekaj je šlo narobe",
    "item": {
      "title": "Naslov elementa",
      "description": "Opis",
      "quantity": "Količina",
      "price": "Cena",
      "discount": "Popust",
      "total": "Za plačilo",
      "total_discount": "Skupni popust",
      "sub_total": "Vse skupaj",
      "tax": "Davek",
      "amount": "Znesek",
      "select_an_item": "Vnesite ali kliknite za izbiro",
      "type_item_description": "Napišite opis elementa (poljubno)"
    },
    "mark_as_default_estimate_template_description": "Če je omogočeno, bo izbrana predloga samodejno izbrana za nove ponudbe."
  },
  "invoices": {
    "title": "Računi",
    "download": "Prenos",
    "pay_invoice": "Plačilo računa",
    "invoices_list": "Seznam računov",
    "invoice_information": "Informacije o računu",
    "days": "{days} dni",
    "months": "{months} mesec",
    "years": "{years} leto",
    "all": "Vsi",
    "paid": "Plačano",
    "unpaid": "Neplačano",
    "viewed": "Ogledno",
    "overdue": "Zapadlo",
    "completed": "Zaključeno",
    "customer": "STRANKA",
    "paid_status": "STATUS PLAČILA",
    "ref_no": "ŠT.",
    "number": "ŠTEVILKA",
    "amount_due": "DOLGOVANI ZNESEK",
    "partially_paid": "Delno plačano",
    "total": "Skupaj",
    "discount": "Popust",
    "sub_total": "Skupaj (brez DDV)",
    "invoice": "Račun | Računi",
    "invoice_number": "Številka računa",
    "ref_number": "Referenčna številka",
    "contact": "Kontakt",
    "add_item": "Dodaj element",
    "date": "Datum",
    "due_date": "Datum zapadlosti",
    "status": "Stanje",
    "add_tax": "Dodaj davek",
    "amount": "Znesek",
    "action": "Dejanje",
    "notes": "Zapiski",
    "view": "Poglej",
    "send_invoice": "Pošlji račun",
    "resend_invoice": "Ponovno pošlji račun",
    "invoice_template": "Predloga računa",
    "conversion_message": "Račun uspešno podvojen",
    "template": "Izberi predlogo",
    "mark_as_sent": "Označi kot poslano",
    "confirm_send_invoice": "Ta račun bo poslan stranki po e-pošti",
    "invoice_mark_as_sent": "Ta račun bo označen kot poslan",
    "confirm_mark_as_accepted": "Ta račun bo označen kot sprejet",
    "confirm_mark_as_rejected": "Ta račun bo označen kot zavrnjen",
    "confirm_send": "Ta račun bo stranki poslan po e-pošti",
    "invoice_date": "Datum računa",
    "record_payment": "Zabeleži plačilo",
    "add_new_invoice": "Dodaj račun",
    "update_expense": "Posodobi odhodek",
    "edit_invoice": "Uredi račun",
    "new_invoice": "Nov račun",
    "save_invoice": "Shrani račun",
    "update_invoice": "Posodobi račun",
    "add_new_tax": "Dodaj nov davek",
    "no_invoices": "Trenutno ni računov!",
    "mark_as_rejected": "Označi kot zavrnjeno",
    "mark_as_accepted": "Označi kot sprejeto",
    "list_of_invoices": "Ta razdelek bo vseboval seznam računov.",
    "select_invoice": "Izberi račun",
    "no_matching_invoices": "Ni ustreznih računov!",
    "mark_as_sent_successfully": "Račun označen kot poslan",
    "invoice_sent_successfully": "Račun uspešno poslan",
    "cloned_successfully": "Račun uspešno podvojen",
    "clone_invoice": "Podvoji račun",
    "confirm_clone": "Račun bo podvojen v nov račun",
    "item": {
      "title": "Naslov elementa",
      "description": "Opis",
      "quantity": "Količina",
      "price": "Cena",
      "discount": "Popust",
      "total": "Skupaj",
      "total_discount": "Skupni popust",
      "sub_total": "Skupaj (brez DDV)",
      "tax": "Davek",
      "amount": "Znesek",
      "select_an_item": "Vnesite ali kliknite za izbiro",
      "type_item_description": "Napišite opis elementa (poljubno)"
    },
    "payment_attached_message": "Enemu od izbranih računov je že priloženo plačilo. Za nadaljevanje z odstranitvijo plačila, prvo odstranite plačilo",
    "confirm_delete": "Tega računa ne bo mogoče obnoviti | Teh računov ne bo mogoče obnoviti",
    "created_message": "Račun uspešno ustvarjen",
    "updated_message": "Račun uspešno ustvarjen",
    "deleted_message": "Račun uspešno izbrisan | Računi uspešno izbrisani",
    "marked_as_sent_message": "Račun označen kot poslan",
    "something_went_wrong": "nekaj je šlo narobe",
    "invalid_due_amount_message": "Skupni znesek računa ne sme biti manjši od skupnega plačanega zneska za ta račun. Če želite nadaljevati, posodobite račun ali izbrišite povezana plačila.",
    "mark_as_default_invoice_template_description": "Če je omogočeno, bo izbrana predloga samodejno izbrana za nove račune."
  },
  "recurring_invoices": {
    "title": "Ponavljajoči računi",
    "invoices_list": "Seznam ponavljajočih računov",
    "days": "{days} dni",
    "months": "{months} mesec",
    "years": "{years} leto",
    "all": "Vsi",
    "paid": "Plačano",
    "unpaid": "Neplačano",
    "viewed": "Ogledno",
    "overdue": "Zapadlo",
    "active": "Aktivno",
    "completed": "Zaključeno",
    "customer": "Stranka",
    "paid_status": "STATUS PLAČILA",
    "ref_no": "REF. ŠT.",
    "number": "ŠTEVILKA",
    "amount_due": "DOLGOVANI ZNESEK",
    "partially_paid": "Delno plačano",
    "total": "Skupaj",
    "discount": "Popust",
    "sub_total": "Skupaj (brez DDV)",
    "invoice": "Ponavljajoči račun | Ponavljajoči računi",
    "invoice_number": "Številka ponavljajočega računa",
    "next_invoice_date": "Datum naslednjega računa",
    "ref_number": "Referenčna številka",
    "contact": "Kontakt",
    "add_item": "Dodaj element",
    "date": "Datum",
    "limit_by": "Omeji",
    "limit_date": "Omeji datum",
    "limit_count": "Število omejitev",
    "count": "Štetje",
    "status": "Stanje",
    "select_a_status": "Izberite stanje",
    "working": "Izvajanje",
    "on_hold": "Na čakanju",
    "complete": "Zaključeno",
    "add_tax": "Dodaj davek",
    "amount": "Znesek",
    "action": "Dejanje",
    "notes": "Opombe",
    "view": "Poglej",
    "basic_info": "Osnovne informacije",
    "send_invoice": "Pošlji ponavljajoči se račun",
    "auto_send": "Samodejno pošiljanje",
    "resend_invoice": "Ponovno pošiljanje ponavljajočega se računa",
    "invoice_template": "Predloga ponavljajočega se računa",
    "conversion_message": "Uspešno kloniranje ponavljajočega se računa",
    "template": "Predloga",
    "mark_as_sent": "Označi kot poslano",
    "confirm_send_invoice": "Ta ponavljajoči se račun bo stranki poslan po epošti",
    "invoice_mark_as_sent": "Ta ponavljajoči se račun bo označen kot poslan",
    "confirm_send": "Ta račun bo stranki poslan po epošti",
    "starts_at": "Datum začetka",
    "due_date": "Datum zapadlosti računa",
    "record_payment": "Zapis plačila",
    "add_new_invoice": "Dodajanje novega ponavljajočega se računa",
    "update_expense": "Posodobitev izdatkov",
    "edit_invoice": "Urejanje ponavljajočega se računa",
    "new_invoice": "Nov ponavljajoči se račun",
    "send_automatically": "Samodejno pošlji",
    "send_automatically_desc": "To možnost omogočite, če želite račun samodejno poslati stranki, ko je ustvarjen.",
    "save_invoice": "Shranjevanje ponavljajočih se računov",
    "update_invoice": "Posodobitev ponavljajočega se računa",
    "add_new_tax": "Dodaj nov davek",
    "no_invoices": "Ponavljajočih se računov še ni!",
    "mark_as_rejected": "Označi kot zavrnjeno",
    "mark_as_accepted": "Označi kot sprejeto",
    "list_of_invoices": "Ta razdelek vsebuje seznam ponavljajočih se računov.",
    "select_invoice": "Izberi račun",
    "no_matching_invoices": "Ni ustreznih računov!",
    "mark_as_sent_successfully": "Ponavljajoči se račun je označen kot uspešno poslan",
    "invoice_sent_successfully": "Ponavljajoči se račun je bil uspešno poslan",
    "cloned_successfully": "Recurring Invoice cloned successfully",
    "clone_invoice": "Clone Recurring Invoice",
    "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
    "item": {
      "title": "Item Title",
      "description": "Opis",
      "quantity": "Količina",
      "price": "Cena",
      "discount": "Popust",
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
      "tax": "Davek",
      "amount": "Znesek",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
    },
    "frequency": {
      "title": "Frequency",
      "select_frequency": "Select Frequency",
      "minute": "Minute",
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
      "day_week": "Day of week"
    },
    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
    "created_message": "Recurring Invoice created successfully",
    "updated_message": "Recurring Invoice updated successfully",
    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
  },
  "payments": {
    "title": "Plačila",
    "payments_list": "Seznam plačil",
    "record_payment": "Record Payment",
    "customer": "Stranka",
    "date": "Datum",
    "amount": "Znesek",
    "action": "Dejanje",
    "payment_number": "Payment Number",
    "payment_mode": "Način plačila",
    "invoice": "Račun",
    "note": "Opomba",
    "add_payment": "Dodaj plačilo",
    "new_payment": "Novo plačilo",
    "edit_payment": "Uredi plačilo",
    "view_payment": "Prikaži plačilo",
    "add_new_payment": "Dodaj novo plačilo",
    "send_payment_receipt": "Pošlji potrdilo o plačilu",
    "send_payment": "Pošlji plačilo",
    "save_payment": "Shrani plačilo",
    "update_payment": "Posodobi plačilo",
    "payment": "Plačilo | Plačila",
    "no_payments": "Trenutni še ni plačil!",
    "not_selected": "Ni izbrano",
    "no_invoice": "Ni računa",
    "no_matching_payments": "Ni ustreznih plačil!",
    "list_of_payments": "Ta razdelek bo vseboval seznam plačil.",
    "select_payment_mode": "Izberite način plačila",
    "confirm_mark_as_sent": "Ta ponudba bo označena kot poslana",
    "confirm_send_payment": "To plačilo bo stranki poslano po e-pošti",
    "send_payment_successfully": "Plačilo uspešno poslano",
    "something_went_wrong": "nekaj je šlo narobe",
    "confirm_delete": "Tega plačila ne bo mogoče obnoviti | Teh plačil ne bo mogoče obnoviti",
    "created_message": "Plačilo uspešno ustvarjeno",
    "updated_message": "Plačilo uspešno posodobljeno",
    "deleted_message": "Plačilo uspešno izbrisano | Plačila uspešno izbrisana",
    "invalid_amount_message": "Znesek plačila ni veljaven"
  },
  "expenses": {
    "title": "Odhodki",
    "expenses_list": "Seznam odhodkov",
    "select_a_customer": "Izberi stranko",
    "expense_title": "Naslov",
    "customer": "Stranka",
    "currency": "Valuta",
    "contact": "Kontakt",
    "category": "Kategorija",
    "from_date": "Datum od",
    "to_date": "Do datuma",
    "expense_date": "Datum",
    "description": "Opis",
    "receipt": "Potrdilo",
    "amount": "Znesek",
    "action": "Dejanje",
    "not_selected": "Ni izbrano",
    "note": "Opomba",
    "category_id": "Id kategorije",
    "date": "Datum",
    "add_expense": "Dodaj strošek",
    "add_new_expense": "Dodaj nov odhodek",
    "save_expense": "Shrani odhodek",
    "update_expense": "Posodobi odhodek",
    "download_receipt": "Prenesi račun",
    "edit_expense": "Uredi odhodek",
    "new_expense": "Nov strošek",
    "expense": "Odhodek | Odhodki",
    "no_expenses": "Ni še odhodkov!",
    "list_of_expenses": "Ta razdelek bo vseboval seznam odhodkov.",
    "confirm_delete": "Tega stroška ne boste mogli obnoviti | Teh stroškov ne boste mogli obnoviti",
    "created_message": "Strošek uspešno ustvarjen",
    "updated_message": "Strošek uspešno posodobljen",
    "deleted_message": "Strošek uspešno izbrisan | Stroški uspešno izbrisani",
    "categories": {
      "categories_list": "Seznam kategorij",
      "title": "Naslov",
      "name": "Naziv",
      "description": "Opis",
      "amount": "Znesek",
      "actions": "Dejanja",
      "add_category": "Dodaj kategorijo",
      "new_category": "Nova kategorija",
      "category": "Kategorija | Kategorije",
      "select_a_category": "Izberi kategorijo"
    }
  },
  "login": {
    "email": "E-pošta",
    "password": "Geslo",
    "forgot_password": "Ste pozabili geslo?",
    "or_signIn_with": "ali vpis z",
    "login": "Prijava",
    "register": "Registriraj se",
    "reset_password": "Ponastavi geslo",
    "password_reset_successfully": "Ponastavitev gesla uspešno",
    "enter_email": "Vnesite e-poštni naslov",
    "enter_password": "Vnesite geslo",
    "retype_password": "Ponovno vnesite geslo"
  },
  "modules": {
    "buy_now": "Kupi zdaj",
    "install": "Namesti",
    "price": "Cena",
    "download_zip_file": "Prenesi ZIP datoteko",
    "unzipping_package": "Razčlenjevanje paketa",
    "copying_files": "Kopiranje datotek",
    "deleting_files": "Brisanje neuporabljenih datotek",
    "completing_installation": "Zaključevanje namestitve",
    "update_failed": "Posodobitev ni uspela",
    "install_success": "Modul je bil uspešno nameščen!",
    "customer_reviews": "Ocene",
    "license": "Licenca",
    "faq": "FAQ",
    "monthly": "Mesečno",
    "yearly": "Letno",
    "updated": "Posodobljeno",
    "version": "Verzija",
    "disable": "Onemogoči",
    "module_disabled": "Modul Onemogočen",
    "enable": "Omogoči",
    "module_enabled": "Modul Omogočen",
    "update_to": "Posodobi \"Za\"",
    "module_updated": "Modul Uspešno Posodobljen!",
    "title": "Moduli",
    "module": "Modul | Moduli",
    "api_token": "API žeton",
    "invalid_api_token": "Neveljeaven API žeton.",
    "other_modules": "Ostali moduli",
    "view_all": "Prikaži vse",
    "no_reviews_found": "Za ta modul še ni ocen!",
    "module_not_purchased": "Ta modul ni kupljen",
    "module_not_found": "Modul ni najden",
    "version_not_supported": "This module version doesn't support the current version of Crater",
    "last_updated": "Zadnjič posodobljeno dne",
    "connect_installation": "Povežite namestitev",
    "api_token_description": "Prijavite se na {url} in povežite namestitev z vnosom API ključa. Kupljeni moduli se bodo prikazali po vzpostavitvi povezave.",
    "view_module": "Poglej modul",
    "update_available": "Posodobitve so na voljo",
    "purchased": "Kupljeno",
    "installed": "Nameščeno",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
    "what_you_get": "Kaj pridobite"
  },
  "users": {
    "title": "Uporabniki",
    "users_list": "Seznam uporabnikov",
    "name": "Naziv",
    "description": "Opis",
    "added_on": "Added On",
    "date_of_creation": "Datum nastanka",
    "action": "Dejanje",
    "add_user": "Dodaj uporabnika",
    "save_user": "Save User",
    "update_user": "Posodobi uporabnika",
    "user": "User | Users",
    "add_new_user": "Dodajte novega uporabnika",
    "new_user": "Nov uporabnik",
    "edit_user": "Uredi uporabnika",
    "no_users": "No users yet!",
    "list_of_users": "This section will contain the list of users.",
    "email": "E-pošta",
    "phone": "Telefon",
    "password": "Geslo",
    "user_attached_message": "Cannot delete an item which is already in use",
    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
    "created_message": "Uporabnik uspešno ustvarjen",
    "updated_message": "Uporabnik uspešno posodobljen",
    "deleted_message": "Uporabnik uspešno brisan | Uporabniki uspešno brisani",
    "select_company_role": "Select Role for {company}",
    "companies": "Podjetja"
  },
  "reports": {
    "title": "Poročilo",
    "from_date": "Datum od",
    "to_date": "Do datuma",
    "status": "Stanje",
    "paid": "Plačano",
    "unpaid": "Neplačano",
    "download_pdf": "Prenesi PDF",
    "view_pdf": "Poglej PDF",
    "update_report": "Update Report",
    "report": "Report | Reports",
    "profit_loss": {
      "profit_loss": "Profit & Loss",
      "to_date": "Do datuma",
      "from_date": "Datum od",
      "date_range": "Izberite obseg datuma"
    },
    "sales": {
      "sales": "Sales",
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
      "report_type": "Report Type"
    },
    "taxes": {
      "taxes": "Davki",
      "to_date": "Do datuma",
      "from_date": "Datum od",
      "date_range": "Izberite obseg datuma"
    },
    "errors": {
      "required": "Polje je obvezno"
    },
    "invoices": {
      "invoice": "Račun",
      "invoice_date": "Datum računa",
      "due_date": "Datum zapadlosti",
      "amount": "Znesek",
      "contact_name": "Ime stika",
      "status": "Stanje"
    },
    "estimates": {
      "estimate": "Predračun",
      "estimate_date": "Datum Predračuna",
      "due_date": "Datum zapadlosti",
      "estimate_number": "Številka Predračuna",
      "ref_number": "Referenčna številka",
      "amount": "Znesek",
      "contact_name": "Ime stika",
      "status": "Stanje"
    },
    "expenses": {
      "expenses": "Odhodki",
      "category": "Kategorija",
      "date": "Datum",
      "amount": "Znesek",
      "to_date": "Do datuma",
      "from_date": "Datum od",
      "date_range": "Izberite obseg datuma"
    }
  },
  "settings": {
    "menu_title": {
      "account_settings": "Nastavitve računa",
      "company_information": "Podatki o podjetju",
      "customization": "Prilagoditev",
      "preferences": "Nastavitve",
      "notifications": "Obvestila",
      "tax_types": "Vrsta davka",
      "expense_category": "Expense Categories",
      "update_app": "Posodobi aplikacijo",
      "backup": "Ustvari varnostno kopijo",
      "file_disk": "File Disk",
      "custom_fields": "Polja po meri",
      "payment_modes": "Načini plačila",
      "notes": "Opombe",
      "exchange_rate": "Menjalni tečaj",
      "address_information": "Podatki o naslovu"
    },
    "address_information": {
      "section_description": "  You can update Your Address information using form below."
    },
    "title": "Nastavitve",
    "setting": "Settings | Settings",
    "general": "Splošno",
    "language": "Jezik",
    "primary_currency": "Primarna valuta",
    "timezone": "Časovni pas",
    "date_format": "Oblika datuma",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
      "currencies_list": "Currencies List",
      "select_currency": "Select Currency",
      "name": "Name",
      "code": "Code",
      "symbol": "Symbol",
      "precision": "Precision",
      "thousand_separator": "Thousand Separator",
      "decimal_separator": "Decimal Separator",
      "position": "Position",
      "position_of_symbol": "Position Of Symbol",
      "right": "Desno",
      "left": "Levo",
      "action": "Dejanje",
      "add_currency": "Dodaj valuto"
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domena",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "password": "Mail Password",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "pdf": {
      "title": "PDF Setting",
      "footer_text": "Besedilo v nogi",
      "pdf_layout": "Predloga PDF"
    },
    "company_info": {
      "company_info": "Informacije o podjetju",
      "company_name": "Naziv podjetja",
      "company_logo": "Logotip podjetja",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.",
      "phone": "Telefon",
      "country": "Država",
      "state": "Država",
      "city": "Mesto",
      "address": "Naslov",
      "zip": "Poštna številka",
      "save": "Shrani",
      "delete": "Izbriši",
      "updated_message": "Informacija o podjetju je bila uspešno posodobljena",
      "delete_company": "Izbriši podjetje",
      "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
      "are_you_absolutely_sure": "Ste zares prepričani?",
      "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
      "delete_company_modal_label": "Please type {company} to confirm"
    },
    "custom_fields": {
      "title": "Polja po meri",
      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
      "add_custom_field": "Dodaj polje po meri",
      "edit_custom_field": "Uredite polje po meri",
      "field_name": "Ime polja",
      "label": "Oznaka",
      "type": "Vrsta",
      "name": "Naziv",
      "slug": "Identifikator",
      "required": "Obvezno",
      "placeholder": "Nosilno mesto",
      "help_text": "Besedilo pomoči",
      "default_value": "Privzeta vrednost",
      "prefix": "Predpona",
      "starting_number": "Začetna številka",
      "model": "Model",
      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
      "suffix": "Pripona",
      "yes": "Da",
      "no": "Ne",
      "order": "Naročilo",
      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
      "already_in_use": "Custom Field is already in use",
      "deleted_message": "Custom Field deleted successfully",
      "options": "možnosti",
      "add_option": "Dodaj možnosti",
      "add_another_option": "Add another option",
      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
      "add_options_in_bulk": "Add options in bulk",
      "use_predefined_options": "Uporabi privzete nastavitve",
      "select_custom_date": "Select Custom Date",
      "select_relative_date": "Select Relative Date",
      "ticked_by_default": "Ticked by default",
      "updated_message": "Custom Field updated successfully",
      "added_message": "Custom Field added successfully",
      "press_enter_to_add": "Press enter to add new option",
      "model_in_use": "Cannot update model for fields which are already in use.",
      "type_in_use": "Cannot update type for fields which are already in use."
    },
    "customization": {
      "customization": "prilagoditev",
      "updated_message": "Informacija o podjetju je bila uspešno posodobljena",
      "save": "Shrani",
      "insert_fields": "Vstavi polja",
      "learn_custom_format": "Learn how to use custom format",
      "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.",
      "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",
      "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.",
        "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.",
        "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",
        "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",
        "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."
      },
      "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",
        "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.",
        "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",
        "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.",
        "no_action": "Brez dejanja",
        "delete_estimate": "Zbriši Predračun",
        "mark_estimate_as_accepted": "Mark estimate as accepted"
      },
      "payments": {
        "title": "Plačila",
        "payment_number_format": "Payment Number Format",
        "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
        "preview_payment_number": "Preview Payment Number",
        "default_formats": "Privzete oblike",
        "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
        "default_payment_email_body": "Default Payment Email Body",
        "company_address_format": "Company Address Format",
        "from_customer_address_format": "From Customer Address Format",
        "payment_email_attachment": "Send payments as attachments",
        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
        "payment_settings_updated": "Payment Settings updated successfully"
      },
      "items": {
        "title": "Items",
        "units": "Enote",
        "add_item_unit": "Add Item Unit",
        "edit_item_unit": "Edit Item Unit",
        "unit_name": "Naziv \nenote",
        "item_unit_added": "Item Unit Added",
        "item_unit_updated": "Item Unit Updated",
        "item_unit_confirm_delete": "You will not be able to recover this Item unit",
        "already_in_use": "Item Unit is already in use",
        "deleted_message": "Item Unit deleted successfully"
      },
      "notes": {
        "title": "Opombe",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
        "notes": "Opombe",
        "type": "Vrsta",
        "add_note": "Dodaj opombo",
        "add_new_note": "Dodaj novo opombo",
        "name": "Naziv",
        "edit_note": "Uredi opombo",
        "note_added": "Opomba uspešno dodana",
        "note_updated": "Opomba uspešno posodobljena",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
        "deleted_message": "Opomba uspešno brisana"
      }
    },
    "account_settings": {
      "profile_picture": "Profilna slika",
      "name": "Naziv",
      "email": "E-pošta",
      "password": "Geslo",
      "confirm_password": "Potrdi geslo",
      "account_settings": "Nastavitve računa",
      "save": "Shrani",
      "section_description": "You can update your name, email & password using the form below.",
      "updated_message": "Nastavitve računa uspešno posodobljene"
    },
    "user_profile": {
      "name": "Naziv",
      "email": "E-pošta",
      "password": "Geslo",
      "confirm_password": "Potrdi geslo"
    },
    "notification": {
      "title": "Obvestila",
      "email": "Send Notifications to",
      "description": "Which email notifications would you like to receive when something changes?",
      "invoice_viewed": "Invoice viewed",
      "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.",
      "estimate_viewed": "Estimate viewed",
      "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.",
      "save": "Shrani",
      "email_save_message": "E-pošta uspešno shranjena",
      "please_enter_email": "Prosimo vnesite e-poštni naslov"
    },
    "roles": {
      "title": "Vloge",
      "description": "Manage the roles & permissions of this company",
      "save": "Shrani",
      "add_new_role": "Dodaj novo vlogo",
      "role_name": "Ime vloge",
      "added_on": "Added on",
      "add_role": "Dodaj vlogo",
      "edit_role": "Uredi Vlogo",
      "name": "Naziv",
      "permission": "Permission | Permissions",
      "select_all": "Izberi vse",
      "none": "Brez",
      "confirm_delete": "You will not be able to recover this Role",
      "created_message": "Role created successfully",
      "updated_message": "Role updated successfully",
      "deleted_message": "Role deleted successfully",
      "already_in_use": "Role is already in use"
    },
    "exchange_rate": {
      "exchange_rate": "Menjalni tečaj",
      "title": "Fix Currency Exchange issues",
      "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
      "drivers": "Drivers",
      "new_driver": "Add New Provider",
      "edit_driver": "Edit Provider",
      "select_driver": "Select Driver",
      "update": "select exchange rate ",
      "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
      "key": "API Ključ",
      "name": "Naziv",
      "driver": "Gonilnik",
      "is_default": "IS DEFAULT",
      "currency": "Valute",
      "exchange_rate_confirm_delete": "You will not be able to recover this driver",
      "created_message": "Provider Created successfully",
      "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}",
      "currency_freak": "Currency Freak",
      "currency_layer": "Currency Layer",
      "open_exchange_rate": "Open Exchange Rate",
      "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."
    },
    "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.",
      "add_new_tax": "Dodaj nov davek",
      "tax_settings": "Nastavitve davkov",
      "tax_per_item": "Tax Per Item",
      "tax_name": "Ime davka",
      "compound_tax": "Compound Tax",
      "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.",
      "created_message": "Vrsta davka uspešno ustvarjena",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
      "already_in_use": "Tax is already in use"
    },
    "payment_modes": {
      "title": "Načini plačila",
      "description": "Modes of transaction for payments",
      "add_payment_mode": "Add Payment Mode",
      "edit_payment_mode": "Edit Payment Mode",
      "mode_name": "Mode Name",
      "payment_mode_added": "Payment Mode Added",
      "payment_mode_updated": "Payment Mode Updated",
      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
      "deleted_message": "Payment Mode deleted successfully"
    },
    "expense_category": {
      "title": "Expense Categories",
      "action": "Dejanje",
      "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
      "add_new_category": "Dodaj novo kategorijo",
      "add_category": "Dodaj kategorijo",
      "edit_category": "Uredi kategorijo",
      "category_name": "Ime kategorije",
      "category_description": "Opis",
      "created_message": "Expense Category created successfully",
      "deleted_message": "Expense category deleted successfully",
      "updated_message": "Expense category updated successfully",
      "confirm_delete": "You will not be able to recover this Expense Category",
      "already_in_use": "Category is already in use"
    },
    "preferences": {
      "currency": "Valuta",
      "default_language": "Privzeti jezik",
      "time_zone": "Časovni pas",
      "fiscal_year": "Fiskalno leto",
      "date_format": "Oblika datuma",
      "discount_setting": "Nastavitev za popuste",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
      "expire_public_links": "Automatically Expire Public Links",
      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
      "save": "Shrani",
      "preference": "Preference | Preferences",
      "general_settings": "Default preferences for the system.",
      "updated_message": "Preferences updated successfully",
      "select_language": "Izberite jezik",
      "select_time_zone": "Izberite časovni pas",
      "select_date_format": "Select Date Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
      "active": "Active",
      "on_hold": "Na čakanju",
      "update_status": "Update Status",
      "completed": "Zaključeno",
      "company_currency_unchangeable": "Company currency cannot be changed"
    },
    "update_app": {
      "title": "Posodobi aplikacijo",
      "description": "You can easily update Crater by checking for a new update by clicking the button below",
      "check_update": "Preveri za posodobitve",
      "avail_update": "Na voljo je nova posodobitev",
      "next_version": "Naslednja različica",
      "requirements": "Zahteve",
      "update": "Posodobi zdaj",
      "update_progress": "Posodobitev poteka...",
      "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
      "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
      "latest_message": "No update available! You are on the latest version.",
      "current_version": "Trenutna različica",
      "download_zip_file": "Prenesi ZIP datoteko",
      "unzipping_package": "Unzipping Package",
      "copying_files": "Kopiranje datotek",
      "deleting_files": "Brisanje neuporabljenih datotek",
      "running_migrations": "Running Migrations",
      "finishing_update": "Finishing Update",
      "update_failed": "Posodobitev ni uspela",
      "update_failed_text": "Sorry! Your update failed on : {step} step",
      "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
    },
    "backup": {
      "title": "Backup | Backups",
      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
      "new_backup": "Add New Backup",
      "create_backup": "Create Backup",
      "select_backup_type": "Select Backup Type",
      "backup_confirm_delete": "You will not be able to recover this Backup",
      "path": "path",
      "new_disk": "New Disk",
      "created_at": "created at",
      "size": "velikost",
      "dropbox": "dropbox",
      "local": "local",
      "healthy": "healthy",
      "amount_of_backups": "amount of backups",
      "newest_backups": "newest backups",
      "used_storage": "porabljeni prostor",
      "select_disk": "Select Disk",
      "action": "Dejanje",
      "deleted_message": "Backup deleted successfully",
      "created_message": "Backup created successfully",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "disk": {
      "title": "File Disk | File Disks",
      "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
      "created_at": "ustvarjeno dne",
      "dropbox": "dropbox",
      "name": "Naziv",
      "driver": "Gonilnik",
      "disk_type": "Vrsta",
      "disk_name": "Disk Name",
      "new_disk": "Add New Disk",
      "filesystem_driver": "Filesystem Driver",
      "local_driver": "local Driver",
      "local_root": "local Root",
      "public_driver": "Public Driver",
      "public_root": "Public Root",
      "public_url": "Public URL",
      "public_visibility": "Public Visibility",
      "media_driver": "Media Driver",
      "media_root": "Media Root",
      "aws_driver": "AWS Driver",
      "aws_key": "AWS Key",
      "aws_secret": "AWS Secret",
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
      "do_spaces_region": "Do Spaces Region",
      "do_spaces_bucket": "Do Spaces Bucket",
      "do_spaces_endpoint": "Do Spaces Endpoint",
      "do_spaces_root": "Do Spaces Root",
      "dropbox_type": "Dropbox Type",
      "dropbox_token": "Dropbox Token",
      "dropbox_key": "Dropbox Key",
      "dropbox_secret": "Dropbox Secret",
      "dropbox_app": "Dropbox App",
      "dropbox_root": "Dropbox Root",
      "default_driver": "Default Driver",
      "is_default": "IS DEFAULT",
      "set_default_disk": "Set Default Disk",
      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
      "success_set_default_disk": "Disk set as default successfully",
      "save_pdf_to_disk": "Save PDFs to Disk",
      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
      "select_disk": "Select Disk",
      "disk_settings": "Disk Settings",
      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
      "action": "Dejanje",
      "edit_file_disk": "Edit File Disk",
      "success_create": "Disk added successfully",
      "success_update": "Disk updated successfully",
      "error": "Disk addition failed",
      "deleted_message": "File Disk deleted successfully",
      "disk_variables_save_successfully": "Disk Configured Successfully",
      "disk_variables_save_error": "Disk configuration failed.",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "taxations": {
      "add_billing_address": "Enter Billing Address",
      "add_shipping_address": "Enter Shipping Address",
      "add_company_address": "Enter Company Address",
      "modal_description": "The information below is required in order to fetch sales tax.",
      "add_address": "Add Address for fetching sales tax.",
      "address_placeholder": "Example: 123, My Street",
      "city_placeholder": "Example: Los Angeles",
      "state_placeholder": "Example: CA",
      "zip_placeholder": "Example: 90024",
      "invalid_address": "Please provide valid address details."
    }
  },
  "wizard": {
    "account_info": "Account Information",
    "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
    "name": "Naziv",
    "email": "E-pošta",
    "password": "Geslo",
    "confirm_password": "Potrdi geslo",
    "save_cont": "Shrani in nadaljuj",
    "company_info": "Podatki o podjetju",
    "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
    "company_name": "Naziv podjetja",
    "company_logo": "Logotip podjetja",
    "logo_preview": "Logo Preview",
    "preferences": "Company Preferences",
    "preferences_desc": "Specify the default preferences for this company.",
    "currency_set_alert": "The company's currency cannot be changed later.",
    "country": "Država",
    "state": "Država",
    "city": "Mesto",
    "address": "Naslov",
    "street": "Street1 | Street2",
    "phone": "Telefon",
    "zip_code": "Poštna številka",
    "go_back": "Nazaj",
    "currency": "Valuta",
    "language": "Jezik",
    "time_zone": "Časovni pas",
    "fiscal_year": "Fiskalno leto",
    "date_format": "Oblika datuma",
    "from_address": "Z naslova",
    "username": "Uporabniško ime",
    "next": "Nadaljuj",
    "continue": "Nadaljuj",
    "skip": "Preskoči",
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
      "host": "Database Host",
      "port": "Database Port",
      "password": "Database Password",
      "app_url": "App URL",
      "app_domain": "App Domain",
      "username": "Uporabniško ime zbirke podatkov",
      "db_name": "Ime zbirke podatkov",
      "db_path": "Database Path",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
      "permissions": "Dovoljenja",
      "permission_confirm_title": "Ali ste prepričani, da želite nadaljevati?",
      "permission_confirm_desc": "Folder permission check failed",
      "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
    },
    "verify_domain": {
      "title": "Domain Verification",
      "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
      "app_domain": "App Domain",
      "verify_now": "Preveri zdaj",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
      "verify_and_continue": "Verify And Continue"
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domena",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "password": "Mail Password",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "req": {
      "system_req": "System Requirements",
      "php_req_version": "Php (version {version} required)",
      "check_req": "Check Requirements",
      "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
    },
    "errors": {
      "migrate_failed": "Migrate Failed",
      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
      "mail_variables_save_error": "Email configuration failed.",
      "connection_failed": "Database connection failed",
      "database_should_be_empty": "Database should be empty"
    },
    "success": {
      "mail_variables_save_successfully": "Email configured successfully",
      "database_variables_save_successfully": "Database configured successfully."
    }
  },
  "validation": {
    "invalid_phone": "Neveljavna telefonska številka",
    "invalid_url": "Invalid url (ex: http://www.craterapp.com)",
    "invalid_domain_url": "Invalid url (ex: craterapp.com)",
    "required": "Polje je obvezno",
    "email_incorrect": "Nepravilen e-poštni naslov.",
    "email_already_taken": "The email has already been taken.",
    "email_does_not_exist": "User with given email doesn't exist",
    "item_unit_already_taken": "This item unit name has already been taken",
    "payment_mode_already_taken": "This payment mode name has already been taken",
    "send_reset_link": "Send Reset Link",
    "not_yet": "Not yet? Send it again",
    "password_min_length": "Password must contain {count} characters",
    "name_min_length": "Name must have at least {count} letters.",
    "prefix_min_length": "Prefix must have at least {count} letters.",
    "enter_valid_tax_rate": "Enter valid tax rate",
    "numbers_only": "Numbers Only.",
    "characters_only": "Characters Only.",
    "password_incorrect": "Gesli se morata ujemati",
    "password_length": "Password must be {count} character long.",
    "qty_must_greater_than_zero": "Quantity must be greater than zero.",
    "price_greater_than_zero": "Price must be greater than zero.",
    "payment_greater_than_zero": "Payment must be greater than zero.",
    "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
    "quantity_maxlength": "Quantity should not be greater than 20 digits.",
    "price_maxlength": "Price should not be greater than 20 digits.",
    "price_minvalue": "Price should be greater than 0.",
    "amount_maxlength": "Amount should not be greater than 20 digits.",
    "amount_minvalue": "Vrednost zneska mora biti večja od 0.",
    "discount_maxlength": "Discount should not be greater than max discount",
    "description_maxlength": "Description should not be greater than 255 characters.",
    "subject_maxlength": "Subject should not be greater than 100 characters.",
    "message_maxlength": "Message should not be greater than 255 characters.",
    "maximum_options_error": "Maximum  of {max} options selected. First remove a selected option to select another.",
    "notes_maxlength": "Notes should not be greater than 65,000 characters.",
    "address_maxlength": "Address should not be greater than 255 characters.",
    "ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
    "prefix_maxlength": "Prefix should not be greater than 5 characters.",
    "something_went_wrong": "nekaj je šlo narobe",
    "number_length_minvalue": "Number length should be greater than 0",
    "at_least_one_ability": "Označi vsaj eno dovoljenje.",
    "valid_driver_key": "Please enter a valid {driver} key.",
    "valid_exchange_rate": "Please enter a valid exchange rate.",
    "company_name_not_same": "Company name must match with given name."
  },
  "errors": {
    "starter_plan": "This feature is available on Starter plan and onwards!",
    "invalid_provider_key": "Please Enter Valid Provider API Key.",
    "estimate_number_used": "The estimate number has already been taken.",
    "invoice_number_used": "The invoice number has already been taken.",
    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
    "payment_number_used": "The payment number has already been taken.",
    "name_already_taken": "The name has already been taken.",
    "receipt_does_not_exist": "Receipt does not exist.",
    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
    "invalid_credentials": "Invalid  Credentials.",
    "not_allowed": "Not Allowed",
    "login_invalid_credentials": "These credentials do not match our records.",
    "enter_valid_cron_format": "Please enter a valid cron format",
    "email_could_not_be_sent": "Email could not be sent to this email address.",
    "invalid_address": "Please enter a valid address.",
    "invalid_key": "Prosimo vnesite veljaven ključ.",
    "invalid_state": "Vnesite pravo državo.",
    "invalid_city": "Vnesite pravilno mesto.",
    "invalid_postal_code": "Vnesite veljavno poštno številko.",
    "invalid_format": "Please enter valid query string format.",
    "api_error": "Strežnik se ne odziva.",
    "feature_not_enabled": "Feature not enabled.",
    "request_limit_met": "Api request limit exceeded.",
    "address_incomplete": "Incomplete Address"
  },
  "pdf_estimate_label": "Predračun",
  "pdf_estimate_number": "Številka Predračuna",
  "pdf_estimate_date": "Datum Predračuna",
  "pdf_estimate_expire_date": "Datum poteka",
  "pdf_invoice_label": "Račun",
  "pdf_invoice_number": "Številka računa",
  "pdf_invoice_date": "Datum računa",
  "pdf_invoice_due_date": "Rok plačila",
  "pdf_notes": "Opombe",
  "pdf_items_label": "Postavke",
  "pdf_quantity_label": "Količina",
  "pdf_price_label": "Cena",
  "pdf_discount_label": "Popust",
  "pdf_amount_label": "Količina",
  "pdf_subtotal": "Subtotal",
  "pdf_total": "Total",
  "pdf_payment_label": "Plačilo",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
  "pdf_payment_date": "Datum plačila",
  "pdf_payment_number": "Številka plačila",
  "pdf_payment_mode": "Način plačila",
  "pdf_payment_amount_received_label": "Amount Received",
  "pdf_expense_report_label": "EXPENSES REPORT",
  "pdf_total_expenses_label": "TOTAL EXPENSE",
  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
  "pdf_sales_customers_label": "Sales Customer Report",
  "pdf_sales_items_label": "Sales Item Report",
  "pdf_tax_summery_label": "Tax Summary Report",
  "pdf_income_label": "PRIHODEK",
  "pdf_net_profit_label": "NET PROFIT",
  "pdf_customer_sales_report": "Sales Report: By Customer",
  "pdf_total_sales_label": "TOTAL SALES",
  "pdf_item_sales_label": "Sales Report: By Item",
  "pdf_tax_report_label": "TAX REPORT",
  "pdf_total_tax_label": "TOTAL TAX",
  "pdf_tax_types_label": "Vrste davkov",
  "pdf_expenses_label": "Odhodki",
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Poslano na,",
  "pdf_received_from": "Prejeto od:",
  "pdf_tax_label": "Davek"
}