invoiceninja/lang/sl/texts.php

<?php

$LANG = array(
    'organization' => 'Organizacija',
    'name' => 'Ime',
    'website' => 'Spletna stran',
    'work_phone' => 'Službeni telefon',
    'address' => 'Naslov',
    'address1' => 'Ulica',
    'address2' => 'Poslovni prostor/Stanovanje',
    'city' => 'Mesto',
    'state' => 'Regija/pokrajina',
    'postal_code' => 'Poštna št.',
    'country_id' => 'Država',
    'contacts' => 'Kontakti',
    'first_name' => 'Ime',
    'last_name' => 'Priimek',
    'phone' => 'Telefon',
    'email' => 'E-pošta',
    'additional_info' => 'Dodatni podatki',
    'payment_terms' => 'Plačilni pogoji',
    'currency_id' => 'Valuta',
    'size_id' => 'Velikost podjetja',
    'industry_id' => 'Industrija',
    'private_notes' => 'Osebni zaznamki',
    'invoice' => 'Račun',
    'client' => 'Stranka',
    'invoice_date' => 'Datum računa',
    'due_date' => 'Rok plačila',
    'invoice_number' => 'Št. računa',
    'invoice_number_short' => 'Račun #',
    'po_number' => 'Št. naročilnice',
    'po_number_short' => 'Naročilo #',
    'frequency_id' => 'Kako pogosto',
    'discount' => 'Popust',
    'taxes' => 'Davki',
    'tax' => 'Davek',
    'item' => 'Postavka',
    'description' => 'Opis',
    'unit_cost' => 'Cena',
    'quantity' => 'Količina',
    'line_total' => 'Skupaj',
    'subtotal' => 'Skupaj brez DDV',
    'net_subtotal' => 'Neto',
    'paid_to_date' => 'Že plačano',
    'balance_due' => 'Za plačilo',
    'invoice_design_id' => 'Izgled',
    'terms' => 'Pogoji',
    'your_invoice' => 'Vaš račun',
    'remove_contact' => 'Odstrani kontakt',
    'add_contact' => 'Dodaj kontakt',
    'create_new_client' => 'Ustvari novo stranko',
    'edit_client_details' => 'Uredi podatke o stranki',
    'enable' => 'Omogoči',
    'learn_more' => 'Izvedi več',
    'manage_rates' => 'Uredi stopnjo',
    'note_to_client' => 'Zaznamek za stranko',
    'invoice_terms' => 'Pogoji računa',
    'save_as_default_terms' => 'Shrani kot privzete pogoje',
    'download_pdf' => 'Prenesi PDF',
    'pay_now' => 'Plačaj zdaj',
    'save_invoice' => 'Shrani račun',
    'clone_invoice' => 'Kopiraj v račun',
    'archive_invoice' => 'Arhiviraj račun',
    'delete_invoice' => 'Zbriši račun',
    'email_invoice' => 'Pošlji račun po e-pošti ',
    'enter_payment' => 'Vnesi plačilo',
    'tax_rates' => 'Davčne stopnje',
    'rate' => 'Stopnja',
    'settings' => 'Nastavitve',
    'enable_invoice_tax' => 'Omogoči določanje <b>davka na računu</b>',
    'enable_line_item_tax' => 'Omogoči določanje<b>davka na postavki</b>',
    'dashboard' => 'Nadzorna plošča',
    'dashboard_totals_in_all_currencies_help' => 'Opomba: dodajte :link z imenom ":name", da prikažete vsote z eno samo osnovno valuto.',
    'clients' => 'Stranke',
    'invoices' => 'Računi',
    'payments' => 'Plačila',
    'credits' => 'Dobropisi',
    'history' => 'Zgodovina',
    'search' => 'Išči',
    'sign_up' => 'Prijavi se',
    'guest' => 'Gost',
    'company_details' => 'Podatki podjetja',
    'online_payments' => 'Spletna plačila',
    'notifications' => 'Obvestila',
    'import_export' => 'Uvoz | Izvoz',
    'done' => 'Narejeno',
    'save' => 'Shrani',
    'create' => 'Ustvari',
    'upload' => 'Naloži',
    'import' => 'Uvozi',
    'download' => 'Prenesi',
    'cancel' => 'Prekliči',
    'close' => 'Zapri',
    'provide_email' => 'Prosim vnesi pravilen e-poštni naslov',
    'powered_by' => 'Zasnovano na',
    'no_items' => 'Ni postavk',
    'recurring_invoices' => 'Ponavljajoči računi',
    'recurring_help' => '<p>Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno. </p>
        <p>Uporaba :MESEC, :ČETRTLETJE ali :LETO za dinamične datume. Osnovna matematika ravno tako deluje. Npr. :MESEC-1.</p>
        <p>Primeri dinamičnih spremenljivk računa:</p>
        <ul>
          <li>"Fitnes članarina za mesec :MESEC" >> "Fitnes članarina za mesec Julij"</li>
          <li>"Letna članarina za :LETO+1" >> "Letna članarina za 2015"</li>
          <li>"Predujem za :ČETRTLETJE+1" >> "Predujem za Q2"</li>
        </ul>',
    'recurring_quotes' => 'Ponavljajoči predračuni',
    'in_total_revenue' => 'celotni prihodki',
    'billed_client' => 'stranka z izadnim računom',
    'billed_clients' => 'stranke z izadnim računom',
    'active_client' => 'aktivna stranka',
    'active_clients' => 'aktivne stranke',
    'invoices_past_due' => 'Zapadli računi',
    'upcoming_invoices' => 'Prihajajoči računi',
    'average_invoice' => 'Povprečen račun',
    'archive' => 'Arhiv',
    'delete' => 'Zbriši',
    'archive_client' => 'Arhiviraj stranko',
    'delete_client' => 'Zbriši stranko',
    'archive_payment' => 'Arhiviraj plačilo',
    'delete_payment' => 'Zbriši plačilo',
    'archive_credit' => 'Arhiviraj dobropis',
    'delete_credit' => 'Zbriši dobropis',
    'show_archived_deleted' => 'Prikaži akhivirano/zbrisano',
    'filter' => 'Filter',
    'new_client' => 'Nova stranka',
    'new_invoice' => 'Nov račun',
    'new_payment' => 'Vnesi plačilo',
    'new_credit' => 'Vnesi dobropis',
    'contact' => 'Kontakt',
    'date_created' => 'Datum vnosa',
    'last_login' => 'Zadnja prijava',
    'balance' => 'Saldo',
    'action' => 'Ukaz',
    'status' => 'Stanje',
    'invoice_total' => 'Skupni znesek',
    'frequency' => 'Pogostost',
    'range' => 'Razpon',
    'start_date' => 'Datum začetka',
    'end_date' => 'Datum zapadlosti',
    'transaction_reference' => 'Referenca transakcije',
    'method' => 'Metoda',
    'payment_amount' => 'Znesek plačila',
    'payment_date' => 'Datum plačila',
    'credit_amount' => 'Znesek dobropisa',
    'credit_balance' => 'Saldo dobropisa',
    'credit_date' => 'Datum dobropisa',
    'empty_table' => 'V tabeli ni podatkov',
    'select' => 'Izberi',
    'edit_client' => 'Uredi stranko',
    'edit_invoice' => 'Uredi račun',
    'create_invoice' => 'Ustvari račun',
    'enter_credit' => 'Vnesi dobropis',
    'last_logged_in' => 'Zadnja prijava',
    'details' => 'Podrobnosti',
    'standing' => 'Stanje',
    'credit' => 'Dobropis',
    'activity' => 'Dejavnost',
    'date' => 'Datum',
    'message' => 'Sporočilo',
    'adjustment' => 'Prilagoditev',
    'are_you_sure' => 'Ali ste prepričani?',
    'payment_type_id' => 'Način plačila',
    'amount' => 'Znesek',
    'work_email' => 'E-pošta',
    'language_id' => 'Jezik',
    'timezone_id' => 'Časovni pas',
    'date_format_id' => 'Oblika datuma',
    'datetime_format_id' => 'Oblika datuma in ure',
    'users' => 'Uporabniki',
    'localization' => 'Lokalizacija',
    'remove_logo' => 'Odstrani logotip',
    'logo_help' => 'Podprto: JPEG, GIF in PNG',
    'payment_gateway' => 'Plačilni prehodi',
    'gateway_id' => 'Prehod',
    'email_notifications' => 'E-poštna obvestila',
    'email_viewed' => 'Pošlji mi e-pošto ob <b>ogledanem</b> računu',
    'email_paid' => 'Pošlji mi e-pošto ob <b>plačanem</b> računu',
    'site_updates' => 'Posodobitve strani',
    'custom_messages' => 'Obvestila po meri',
    'default_email_footer' => 'Nastavi privzeti <b>podpis e-pošte</b>',
    'select_file' => 'Prosim izberi datoteko',
    'first_row_headers' => 'Uporabi prvo vrstico kot naslovno',
    'column' => 'Stolpec',
    'sample' => 'Vzorec',
    'import_to' => 'Uvozi v',
    'client_will_create' => 'stranka bo ustvarjena',
    'clients_will_create' => 'stranke bodo ustvarjene',
    'email_settings' => 'Nastavitve e-pošte',
    'client_view_styling' => 'Izgled pogleda za stranke',
    'pdf_email_attachment' => 'Pripni PDF',
    'custom_css' => 'CSS po meri',
    'import_clients' => 'Uvoz strankinih podatkov',
    'csv_file' => 'CSV datoteka',
    'export_clients' => 'Izvoz strankinih podatkov',
    'created_client' => 'Stranka uspešno ustvarjena',
    'created_clients' => 'Število uspešno ustvarjenih strank je :count',
    'updated_settings' => 'Nastavitve uspešno posodobljene',
    'removed_logo' => 'Uspešno odstranjen logotip',
    'sent_message' => 'Sporočilo uspešno poslano',
    'invoice_error' => 'Prosim izberite stranko in popravite napake',
    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
    'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.',
    'registration_required' => 'Registration Required',
    'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
    'updated_client' => 'Uspešno posodobljena stranka',
    'archived_client' => 'Stranka uspešno arhivirana',
    'archived_clients' => 'Uspešno je arhiviranih :count strank',
    'deleted_client' => 'Stranka uspešno zbrisana',
    'deleted_clients' => 'Uspešno je zbrisanih :count strank',
    'updated_invoice' => 'Račun uspešno posodobljen',
    'created_invoice' => 'Račun uspešno ustvarjen',
    'cloned_invoice' => 'Račun uspešno kopiran',
    'emailed_invoice' => 'Račun uspešno poslan',
    'and_created_client' => 'in ustvarjena stranka',
    'archived_invoice' => 'Račun uspešno arhiviran',
    'archived_invoices' => 'Uspešno arhiviranih :count računov',
    'deleted_invoice' => 'Račun uspešno zbrisan',
    'deleted_invoices' => 'Uspešno je zbrisanih :count računov',
    'created_payment' => 'Plačilo uspešno ustvarjeno',
    'created_payments' => 'Uspešno narejenih :count plačil',
    'archived_payment' => 'Plačilo uspešno arhivirano',
    'archived_payments' => 'Uspešno je arhiviranih :count plačil',
    'deleted_payment' => 'Plačilo uspešno zbrisano',
    'deleted_payments' => 'Uspešno je zbrisanih :count plačil',
    'applied_payment' => 'Plačilo je uspešno izvdeno',
    'created_credit' => 'Dobropis uspešno narejen',
    'archived_credit' => 'Dobropis uspešno arhiviran',
    'archived_credits' => 'Uspešno je arhiviranih :count dobropisov',
    'deleted_credit' => 'Dobropis uspešno zbrisan',
    'deleted_credits' => 'Uspešno je zbrisano :count dobropisov',
    'imported_file' => 'Uvoz datoteke uspešen',
    'updated_vendor' => 'Dobavitelj uspešno posodobljen',
    'created_vendor' => 'Dobavitelj uspešno ustvarjen',
    'archived_vendor' => 'Dobavitelj uspešno arhiviran',
    'archived_vendors' => 'Uspešno je arhiviranih :count dobaviteljev',
    'deleted_vendor' => 'Dobavitelj uspešno zbrisan',
    'deleted_vendors' => 'Uspešno je zbrisanih :count dobaviteljev',
    'confirmation_subject' => 'Potrditev računa',
    'confirmation_header' => 'Potrditev računa',
    'confirmation_message' => 'Prosim, da za potrditev računa sledite spodnji povezavi.',
    'invoice_subject' => 'Nov račun :number od :account',
    'invoice_message' => 'Za ogled vašega računa v znesku :amount, sledite spodnji povezavi.',
    'payment_subject' => 'Plačilo prejeto',
    'payment_message' => 'Hvala za vaše plačilo v znesku: :amount.',
    'email_salutation' => 'Spoštovani :name,',
    'email_signature' => 'Lep pozdrav,',
    'email_from' => 'Ekipa Invoice Ninja',
    'invoice_link_message' => 'Za ogled računa sledite spodnji povezavi:',
    'notification_invoice_paid_subject' => 'Stranka :client je plačala račun :invoice',
    'notification_invoice_sent_subject' => 'Račun :invoice je bil poslan stranki :client',
    'notification_invoice_viewed_subject' => 'Stranka :client si je ogledala račun :invoice',
    'notification_invoice_paid' => 'Stranka :client je plačala račun :invoice v znesku :amount.',
    'notification_invoice_sent' => 'Stranki :client je bil poslan e-račun :invoice v znesku :amount',
    'notification_invoice_viewed' => 'Stranka :client si je ogledala račun :invoice v znesku :amount.',
    'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
    'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
    'reset_password' => 'Vaše geslo lahko ponastavite s pritiskom na sledeči gumb:',
    'secure_payment' => 'Varno plačilo',
    'card_number' => 'Št. kartice',
    'expiration_month' => 'Mesec poteka',
    'expiration_year' => 'Leto poteka',
    'cvv' => 'CVV',
    'logout' => 'Odjava',
    'sign_up_to_save' => 'Prijavite se, da shranite svoje delo',
    'agree_to_terms' => 'Strinjam se s :terms',
    'terms_of_service' => 'Pogoji uporabe',
    'email_taken' => 'Ta e-poštni naslov je že porabljen',
    'working' => 'V delu',
    'success' => 'Uspešna izvedba',
    'success_message' => 'Vaša registracija je bila uspešna! Za potrditev vašega e-poštnega naslova sledite povezavi v prejetem potrditvenem e-sporočilu. ',
    'erase_data' => 'Vaš račun ni registriran. Vaši podatki bodo permanentno zbrisani.',
    'password' => 'Geslo',
    'pro_plan_product' => 'Pro paket',
    'pro_plan_success' => 'Zahvaljujemo se vam za izbiro Invoice Ninja Pro paketa!<p/>&nbsp;<br/>
<b>Naslednji Koraki</b><p/>Račun je bil poslan na e-poštni naslov,
 povezan z vašim računom. Če želite odkleniti vse krasne Pro funkcije, 
sledite navodilom na računu.<p/>
Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. 
Pošljite nam sporočilo na contact@invoiceninja.com',
    'unsaved_changes' => 'Imate neshranjene spremembe',
    'custom_fields' => 'Polja po meri',
    'company_fields' => 'Polja podjetja',
    'client_fields' => 'Polja stranke',
    'field_label' => 'Naslov polja',
    'field_value' => 'Vrednost polja',
    'edit' => 'Uredi',
    'set_name' => 'Nastavi ime svojega podjetja',
    'view_as_recipient' => 'Prikaži kot prejemnik',
    'product_library' => 'Knjižnica izdelkov',
    'product' => 'Izdelek',
    'products' => 'Izdelki',
    'fill_products' => 'Samodejno vnesi izdelke',
    'fill_products_help' => 'Izbira izdelka bo samodejno <b>vnesla opis in ceno</b>',
    'update_products' => 'Samodejno posodobi izdelke',
    'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>',
    'create_product' => 'Dodaj izdelek',
    'edit_product' => 'Uredi izdelek',
    'archive_product' => 'Arhiviraj izdelek',
    'updated_product' => 'Izdelek uspešno posodobljen',
    'created_product' => 'Izdelek uspešno ustvarjen',
    'archived_product' => 'Izdelek uspešno arhiviran',
    'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro paket',
    'advanced_settings' => 'Napredne nastavitve',
    'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev s prijavo v Pro paket',
    'invoice_design' => 'Izgled računa',
    'specify_colors' => 'Določi barve',
    'specify_colors_label' => 'Izberi barve uporabljene v računu',
    'chart_builder' => 'Ustvarjalec grafikonov',
    'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.',
    'go_pro' => 'Prestopi na Pro paket',
    'quote' => 'Ponudba',
    'quotes' => 'Ponudbe',
    'quote_number' => 'Št. ponudbe',
    'quote_number_short' => 'Ponudba#',
    'quote_date' => 'Datum ponudbe',
    'quote_total' => 'Znesek ponudbe',
    'your_quote' => 'Vaša ponudba',
    'total' => 'Za plačilo',
    'clone' => 'Kopiraj',
    'new_quote' => 'Nova ponudba',
    'create_quote' => 'Ustvari ponudbo',
    'edit_quote' => 'Uredi ponudbo',
    'archive_quote' => 'Arhiviraj ponudbo',
    'delete_quote' => 'Zbriši ponudbo',
    'save_quote' => 'Shrani ponudbo',
    'email_quote' => 'Pošlji e-ponudbo',
    'clone_quote' => 'Kopiraj v ponudbo',
    'convert_to_invoice' => 'Pretvori v račun',
    'view_invoice' => 'Ogled računa',
    'view_client' => 'Ogled stranke',
    'view_quote' => 'Ogled ponudbe',
    'updated_quote' => 'Ponudba uspešno posodobljena',
    'created_quote' => 'Ponudba uspešno ustvarjena',
    'cloned_quote' => 'Ponudba uspešno prekopirana',
    'emailed_quote' => 'Ponudba uspešno poslan',
    'archived_quote' => 'Ponudba uspešno arhivirana',
    'archived_quotes' => 'Uspešno je arhiviranih :count ponudb',
    'deleted_quote' => 'Ponudba uspešno zbrisana',
    'deleted_quotes' => 'Uspešno je zbrisanih :count ponudb',
    'converted_to_invoice' => 'Ponudba je uspešno pretvorjena v račun',
    'quote_subject' => 'Nova ponudba :number od :account',
    'quote_message' => 'Za ogled ponudb v vrednosti :amount, sledi spodnji povezavi.',
    'quote_link_message' => 'Za ogled ponudb po stranki, sledispodnji povezavi:',
    'notification_quote_sent_subject' => 'Ponudba :invoice je bila poslan stranki :client',
    'notification_quote_viewed_subject' => 'Ponudbo :invoice je :client ogledal/a',
    'notification_quote_sent' => 'Stranki :client je bila poslana ponudba :invoice v znesku :amount.',
    'notification_quote_viewed' => 'Stranka :client si je ogledala ponudbo :invoice v znesku :amount.',
    'session_expired' => 'Vaša seja je potekla.',
    'invoice_fields' => 'Polja računa',
    'invoice_options' => 'Možnosti računa',
    'hide_paid_to_date' => 'Skrij datum plačila',
    'hide_paid_to_date_help' => 'Prikaži le "Plačano" polje v računu, nakar je bilo plačilo prejeto.',
    'charge_taxes' => 'Zaračunaj davke',
    'user_management' => 'Uporabniki',
    'add_user' => 'Dodaj uporabnika',
    'send_invite' => 'Pošlji povabilo',
    'sent_invite' => 'Povabilo uspešno poslano',
    'updated_user' => 'Uporabnik uspešno posodobljen',
    'invitation_message' => 'Prejeli ste vabilo od :invitor. ',
    'register_to_add_user' => 'Za dodajanje uporabnikov se prijavite.',
    'user_state' => 'Stanje',
    'edit_user' => 'Uredi uporabnika',
    'delete_user' => 'Odstrani uporabnika',
    'active' => 'Aktivno',
    'pending' => 'V teku',
    'deleted_user' => 'Uporabnik uspešno odstranjen',
    'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?',
    'confirm_email_quote' => 'Ali ste prepričani da želite poslati predračun na e-pošto?',
    'confirm_recurring_email_invoice' => 'Ali ste prepričani da želite polati ta račun na e-pošto?',
    'confirm_recurring_email_invoice_not_sent' => 'Ali ste prepričani, da želite začeti ponavljanje?',
    'cancel_account' => 'Odstani račun',
    'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
    'go_back' => 'Nazaj',
    'data_visualizations' => 'Vizualizacija podatkov',
    'sample_data' => 'Prikazani so vzorčni podatki',
    'hide' => 'Skrij',
    'new_version_available' => 'Nova različica :releases_link je na voljo. Trenutna različica: :user_version, Zadnja rezličica: :latest_version',
    'invoice_settings' => 'Nastavitve računa',
    'invoice_number_prefix' => 'Predpona računa',
    'invoice_number_counter' => 'Števec za račun',
    'quote_number_prefix' => 'Predpona številke predračuna',
    'quote_number_counter' => 'Števec številke predračuna',
    'share_invoice_counter' => 'Deli števec za račun',
    'invoice_issued_to' => 'Račun izdan za',
    'invalid_counter' => 'Da bi preprečili morebiten konflikt nastavite predpono računom ali predračunom',
    'mark_sent' => 'Označi kot poslano',
    'more_designs' => 'Več osnutkov',
    'more_designs_title' => 'Dodatni stili',
    'more_designs_cloud_header' => 'Za več osnutkov nadgradi na Pro Plan',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Nakup',
    'bought_designs' => 'Dodaten usnutek računa uspešno dodan',
    'sent' => 'Poslano',
    'vat_number' => 'Davčna št.',
    'timesheets' => 'Časovni listi',
    'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
    'payment_cvv' => '*To je 3-4 mestna številka na hrbtni strani vaše kartice',
    'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.',
    'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.',
    'id_number' => 'ID št.',
    'white_label_link' => 'White Label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'White Label licenca omogočena',
    'white_labeled' => 'White labeled',
    'restore' => 'Obnovitev',
    'restore_invoice' => 'Obnovi račun',
    'restore_quote' => 'Obnovi predračun',
    'restore_client' => 'Obnovi stranko',
    'restore_credit' => 'Obnovi dobropis',
    'restore_payment' => 'Obnovi plačilo',
    'restored_invoice' => 'Račun uspešno obnovljen',
    'restored_quote' => 'Predračun uspešno obnovljen',
    'restored_client' => 'Stranka uspešno obnovljena',
    'restored_payment' => 'Plačilo uspešno obnovljeno',
    'restored_credit' => 'Dobropis uspešno obnovljen',
    'reason_for_canceling' => 'Povejte nam razlog za vaš odhod in s tem pomagajte nam izboljšati našo spletno stran. ',
    'discount_percent' => 'Odstotek',
    'discount_amount' => 'Znesek',
    'invoice_history' => 'Zgodovina računa',
    'quote_history' => 'Zgodovina predračuna',
    'current_version' => 'Trenutna različica',
    'select_version' => 'Izberi različico',
    'view_history' => 'Ogled zgodovine',
    'edit_payment' => 'Uredi plačilo',
    'updated_payment' => 'Plačilo uspešno posodobljeno',
    'deleted' => 'Odstranjeno',
    'restore_user' => 'Obnovi uporabnika',
    'restored_user' => 'Uporabnik uspešno obnovljen',
    'show_deleted_users' => 'Prikaži odstranjene uporabnike',
    'email_templates' => 'Predloge za e-pošto',
    'invoice_email' => 'Račun',
    'payment_email' => 'Potrdilo',
    'quote_email' => 'Predračun',
    'reset_all' => 'Ponastavi vse',
    'approve' => 'Potrdi',
    'token_billing_type_id' => 'Plačilo prek avtorizacije (Token Billing)',
    'token_billing_help' => 'Shrani podrobnosti plačila z WePay, Stripe, Braintree ali GoCardless.',
    'token_billing_1' => 'Onemogočeno',
    'token_billing_2' => 'Opt-in - polje je prikazano, vendar ne izbrano',
    'token_billing_3' => 'Opt-out - polje je prikazano in izbrano',
    'token_billing_4' => 'Vedno',
    'token_billing_checkbox' => 'Shrani podrobnosti kreditne kartice',
    'view_in_gateway' => 'Pogled v :gateway',
    'use_card_on_file' => 'Uporaba kartice na datoteko',
    'edit_payment_details' => 'Uredi podatke o plačilu',
    'token_billing' => 'Shrani podatke kartice',
    'token_billing_secure' => 'Podatki so varno shranjeni z: :link',
    'support' => 'Podpora',
    'contact_information' => 'Kontaktni podatki',
    '256_encryption' => '256-Bitno šifriranje',
    'amount_due' => 'Znesek do',
    'billing_address' => 'Naslov za pošiljanje računa',
    'billing_method' => 'Računsko sredstvo',
    'order_overview' => 'Pregled naročila',
    'match_address' => '*Naslov se mora ujemati z naslovom, povezanim s kreditno kartico.',
    'click_once' => '*Prosim klikni "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.',
    'invoice_footer' => 'Noga računa',
    'save_as_default_footer' => 'Shrani kot privzeta noga',
    'token_management' => 'Upravitelj žetonov',
    'tokens' => 'Žetoni',
    'add_token' => 'Dodaj žeton',
    'show_deleted_tokens' => 'Prikaži odstranjene žetone',
    'deleted_token' => 'Žeton uspešno odstranjen',
    'created_token' => 'Žeton uspešno ustvarjen',
    'updated_token' => 'Žeton uspešno posodobljen',
    'edit_token' => 'Uredi žeton',
    'delete_token' => 'Odstrani žeton',
    'token' => 'Žeton',
    'add_gateway' => 'Dodaj prehod',
    'delete_gateway' => 'Odstrani prehod',
    'edit_gateway' => 'Uredi prehod',
    'updated_gateway' => 'Prehod uspešno obnovljen',
    'created_gateway' => 'Prehod uspešno ustvarjen',
    'deleted_gateway' => 'Prehod uspešno odstranjen',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Kreditna kartica',
    'change_password' => 'Spremeni geslo',
    'current_password' => 'Trenutno geslo',
    'new_password' => 'Novo geslo',
    'confirm_password' => 'Potrdi geslo',
    'password_error_incorrect' => 'Trenutno geslo je napačno',
    'password_error_invalid' => 'Novo geslo je napačno',
    'updated_password' => 'Geslo uspešno posodobljeno',
    'api_tokens' => 'API žetoni',
    'users_and_tokens' => 'Uporabniki in Žetoni',
    'account_login' => 'Prijava v račun',
    'recover_password' => 'Obnovite vaše geslo',
    'forgot_password' => 'Ste pozabili geslo?',
    'email_address' => 'E-poštni naslov',
    'lets_go' => 'Pojdimo',
    'password_recovery' => 'Obnovitev gesla',
    'send_email' => 'Pošlji e-pošto',
    'set_password' => 'Nastavi geslo',
    'converted' => 'Pretvorjeno',
    'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunu',
    'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice',
    'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.',
    'resend_confirmation' => 'Znova pošlji potrditveno e-pošto',
    'confirmation_resent' => 'Potrditvena e-pošto je bila poslana.',
    'payment_type_credit_card' => 'Kreditna kartica',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Baza znanja',
    'partial' => 'Delno plačilo/polog',
    'partial_remaining' => ':partial od :balance',
    'more_fields' => 'Več polj',
    'less_fields' => 'Manj polj',
    'client_name' => 'Ime stranke',
    'pdf_settings' => 'PDF nastavitve',
    'product_settings' => 'Nastavitve izdelka',
    'auto_wrap' => 'Samodejni prelom vrstic',
    'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.',
    'view_documentation' => 'Ogled dokumentacije',
    'app_title' => 'Brezplačen odprtokodni sistem za izstavljanje računov',
    'app_description' => 'Invoice Ninja je brezplačna odprtokodna rešitev za pošiljanje in izstavljanje računov srankam. Z Invoice Ninja lahko enostavno narediš in pošlješ lične račune iz poljubne naprave, ki ima dostop do medmrežja. Stranke lahko račune natisnejo, prenesejo kot PDF datoteko in celo plačajo preko medmrežnih plačilnih sistemov.',
    'rows' => 'vrstic',
    'www' => 'www',
    'logo' => 'Logotip',
    'subdomain' => 'Poddomena',
    'provide_name_or_email' => 'Vnesite ime ali e-poštni naslov',
    'charts_and_reports' => 'Grafikoni in Poročila',
    'chart' => 'Grafikon',
    'report' => 'Poročilo',
    'group_by' => 'Združi v skupino',
    'paid' => 'Plačano',
    'enable_report' => 'Poročilo',
    'enable_chart' => 'Grafikon',
    'totals' => 'Vsote',
    'run' => 'Zagon',
    'export' => 'Izvozi',
    'documentation' => 'Dokumentacija',
    'zapier' => 'Zapier',
    'recurring' => 'Ponavlj. računi',
    'last_invoice_sent' => 'Zadnji poslan račun: :date',
    'processed_updates' => 'Posodobitev uspešno izvedena',
    'tasks' => 'Opravila',
    'new_task' => 'Novo opravilo',
    'start_time' => 'Začetek',
    'created_task' => 'Opravilo uspešno ustvarjeno',
    'updated_task' => 'Opravilo uspešno posodobljeno',
    'edit_task' => 'Uredi opravilo',
    'clone_task' => 'Zapri opravilio',
    'archive_task' => 'Arhiviraj opravilo',
    'restore_task' => 'Obnovi opravilo',
    'delete_task' => 'Odstrani opravilo',
    'stop_task' => 'Končaj opravilo',
    'time' => 'Čas',
    'start' => 'Začetek',
    'stop' => 'Končaj',
    'now' => 'Zdaj',
    'timer' => 'Merilec časa',
    'manual' => 'Ročno',
    'date_and_time' => 'Datum in Čas',
    'second' => 'Sekunda',
    'seconds' => 'Sekund',
    'minute' => 'Minuta',
    'minutes' => 'Minut',
    'hour' => 'Ura',
    'hours' => 'Ur',
    'task_details' => 'Podrobnosti opravila',
    'duration' => 'Trajanje',
    'time_log' => 'Časovni Dnevnik',
    'end_time' => 'Čas zaključka',
    'end' => 'Konec',
    'invoiced' => 'Fakturirano',
    'logged' => 'Prijavljeno',
    'running' => 'V teku',
    'task_error_multiple_clients' => 'Opravilo ne sme pripadati drugi stranki',
    'task_error_running' => 'Najprej ustavite storitve prosim.',
    'task_error_invoiced' => 'Opravila so bila že zaračunana',
    'restored_task' => 'Opravilo uspešno obnovljeno',
    'archived_task' => 'Opravilo uspešno arhivirano',
    'archived_tasks' => 'Število uspešno odstranjenih opravil: :count',
    'deleted_task' => 'Opravilo uspešno odstranjeno',
    'deleted_tasks' => 'Število uspešno odstranjenih opravil: :count tasks',
    'create_task' => 'Vnesi opravilo',
    'stopped_task' => 'Opravilo uspešno ustavljeno',
    'invoice_task' => 'Fakturiraj opravilo',
    'invoice_labels' => 'Oznake na računu',
    'prefix' => 'Predpona',
    'counter' => 'Števec',
    'payment_type_dwolla' => 'Dwolla',
    'partial_value' => 'Mora biti večje od nič in manjše od celotnega zneska',
    'more_actions' => 'Več dejanj',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Nadgradi zdaj!',
    'pro_plan_feature1' => 'Ustvari neomejeno Strank',
    'pro_plan_feature2' => 'Dostop do 10 čudovitih modelov računa',
    'pro_plan_feature3' => 'URL po meri - "VasePodjetje.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Odstrani "Narejeno z uporabo programa Invoice Ninja"',
    'pro_plan_feature5' => 'Multi-uporabniški dostop in sledenje aktivnosti',
    'pro_plan_feature6' => 'Ustvari predračune in proforma račune',
    'pro_plan_feature7' => 'Prilagodite polja računa in oštevilčevanje',
    'pro_plan_feature8' => 'Možnost za dodajanje PDF priponk v e-poštna sporočila strankam',
    'resume' => 'Nadaljuj',
    'break_duration' => 'Prekini',
    'edit_details' => 'Uredi podrobnosti',
    'work' => 'Delo',
    'timezone_unset' => 'Please :link to set your timezone',
    'click_here' => 'klikni tukaj',
    'email_receipt' => 'Pošlji račun stranki',
    'created_payment_emailed_client' => 'Uspešno ustvarjeno plačilo in poslano stranki',
    'add_company' => 'Dodaj podjetje',
    'untitled' => 'Neimenovano',
    'new_company' => 'Novo podjetje',
    'associated_accounts' => 'Uspešno povezani računi',
    'unlinked_account' => 'Povezava računov prekinjena',
    'login' => 'Prijava',
    'or' => 'ali',
    'email_error' => 'Prišlo je do napake pri pošiljanju elektronske pošte',
    'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.',
    'confirm_recurring_timing_not_sent' => 'Opomba: računi se ustvarijo na začetku ure.',
    'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
    'unlink_account' => 'Prekini povezavo računa',
    'unlink' => 'Prekini povezavo',
    'show_address' => 'Prikaži naslov',
    'show_address_help' => 'Stranka mora vnesti naslov za račun',
    'update_address' => 'Posodobi naslov',
    'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki',
    'times' => 'Čas',
    'set_now' => 'Nastavi trenuten čas',
    'dark_mode' => 'Temen način',
    'dark_mode_help' => 'Uporabi temen stil za stranske vrstice',
    'add_to_invoice' => 'Dodaj k računu :invoice',
    'create_new_invoice' => 'Ustvari nov račun',
    'task_errors' => 'Prosim popravite prekrivajoče časove',
    'from' => 'Od',
    'to' => 'Do',
    'font_size' => 'Velikost pisave',
    'primary_color' => 'Osnovna barva',
    'secondary_color' => 'Sekundarna barva',
    'customize_design' => 'Izgled po meri',
    'content' => 'Vsebina',
    'styles' => 'Stili',
    'defaults' => 'Privzeto',
    'margins' => 'Robovi',
    'header' => 'Glava',
    'footer' => 'Noga',
    'custom' => 'Po meri',
    'invoice_to' => 'Račun za',
    'invoice_no' => 'Št. računa',
    'quote_no' => 'Predračun št.',
    'recent_payments' => 'Nedavna plačila',
    'outstanding' => 'Odprte postavke',
    'manage_companies' => 'Upravljanj podjetja',
    'total_revenue' => 'Skupni prihodki',
    'current_user' => 'Trenutni uporabnik',
    'new_recurring_invoice' => 'Nov ponavljajoči račun',
    'recurring_invoice' => 'Ponavljajoči račun',
    'new_recurring_quote' => 'Nov ponavljajoči predračun',
    'recurring_quote' => 'Ponavljajoči predračun',
    'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
    'created_by_invoice' => 'Naredil: :invoice',
    'primary_user' => 'Primarni uporabnik',
    'help' => 'Pomoč',
    'playground' => 'peskovnik',
    'support_forum' => 'Support Forums',
    'invoice_due_date' => 'Rok plačila',
    'quote_due_date' => 'Veljavnost',
    'valid_until' => 'Veljavnost',
    'reset_terms' => 'Ponastavi pogoje',
    'reset_footer' => 'Ponastavi nogo',
    'invoice_sent' => ':count račun poslan',
    'invoices_sent' => ':count računi poslani ',
    'status_draft' => 'Osnutek',
    'status_sent' => 'Poslano',
    'status_viewed' => 'Ogledano',
    'status_partial' => 'Delno plačano',
    'status_paid' => 'Plačano',
    'status_unpaid' => 'Neplačano',
    'status_all' => 'Vse',
    'show_line_item_tax' => 'Prikaži <b>davke v vrstici</b>',
    'iframe_url' => 'Spletna stran',
    'iframe_url_help1' => 'Kopiraj kodo na vašo spletno stran.',
    'iframe_url_help2' => 'Funkcijo lahko preizkusite s klikom na "Prikaži kot prejemnik" na računu.',
    'auto_bill' => 'Samodejno plačilo',
    'military_time' => '24-urni prikaz',
    'last_sent' => 'Zadnji poslan',
    'reminder_emails' => 'Opomini prek e-pošte',
    'quote_reminder_emails' => 'Opomnik preko e-pošte',
    'templates_and_reminders' => 'Predloge in opomini',
    'subject' => 'Naslov',
    'body' => 'Vsebina',
    'first_reminder' => 'Prvi opomin',
    'second_reminder' => 'Drugi opomin',
    'third_reminder' => 'Tretji opomin',
    'num_days_reminder' => 'Dnevi zamude',
    'reminder_subject' => 'Opomin: račun :invoice od :account',
    'reset' => 'Ponastavi',
    'invoice_not_found' => 'Zahtevan račun ni na voljo',
    'referral_program' => 'Program napotnice',
    'referral_code' => 'URL Naslov napotnice',
    'last_sent_on' => 'Zadnji poslani: :date',
    'page_expire' => 'Ta stran bo kmalu potekla, :click_here za nadaljevanje dela',
    'upcoming_quotes' => 'Prihajajoči predračuni',
    'expired_quotes' => 'Potekli predračuni',
    'sign_up_using' => 'Prijavi se z',
    'invalid_credentials' => 'Prijava se ne ujema z našimi podatki',
    'show_all_options' => 'Pokaži vse opcije',
    'user_details' => 'Podrobnosti uporabnika',
    'oneclick_login' => 'Povezan račun',
    'disable' => 'Onemogoči',
    'invoice_quote_number' => 'Številke računov in predračunov',
    'invoice_charges' => 'Doplačila k računu',
    'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.',
    'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti',
    'notification_quote_bounced' => 'Predračuna :invoice ni bilo možno dostaviti na/k :contact.',
    'notification_quote_bounced_subject' => 'Predračuna :invoice ni bilo možno dostaviti',
    'custom_invoice_link' => 'Povezava po meri',
    'total_invoiced' => 'Skupni računi',
    'open_balance' => 'Saldo',
    'verify_email' => 'Za potrditev vašega e-poštni naslova obiščite povezavo v poslani e-pošti, .',
    'basic_settings' => 'Osnovne nastavitve',
    'pro' => 'Pro',
    'gateways' => 'Plačilni prehodi',
    'next_send_on' => 'Naslednje pošiljanje: :date',
    'no_longer_running' => 'Ta račun je označen za zagon',
    'general_settings' => 'Splošne nastavitve',
    'customize' => 'Prilagodi po meri',
    'oneclick_login_help' => 'Povežite račun za prijavo brez gesla',
    'referral_code_help' => 'Zaslužite z deljenjen naše aplikacijo na spletu',
    'enable_with_stripe' => 'Omogoči | Zahteva Stripe',
    'tax_settings' => 'Davčne nastavitve',
    'create_tax_rate' => 'Dodaj davčno stopnjo',
    'updated_tax_rate' => 'Davčna stopnja uspešno posodobljena',
    'created_tax_rate' => 'Davčna stopnja uspešno ustvarjena',
    'edit_tax_rate' => 'Uredi davčno stopnjo',
    'archive_tax_rate' => 'Arhiviraj davčno stopnjo',
    'archived_tax_rate' => 'Davčna stopnja uspešno arhivirana',
    'default_tax_rate_id' => 'Privzeta davčna stopnja',
    'tax_rate' => 'Davčna stopnja',
    'recurring_hour' => 'Ura pošiljanja ponavljajočega računa',
    'pattern' => 'Vzorec',
    'pattern_help_title' => 'Vzorec - Pomoč',
    'pattern_help_1' => 'Z določitvijo vzorca ustvari številke meri',
    'pattern_help_2' => 'Veljavne spremenljivke:',
    'pattern_help_3' => 'Na primer, :example bi bil pretvorjen v :value',
    'see_options' => 'Poglej možnosti',
    'invoice_counter' => 'Števec za račun',
    'quote_counter' => 'Števec predračunov',
    'type' => 'Tip',
    'activity_1' => ':user je ustvaril stranko :client',
    'activity_2' => ':user je arhiviraj stranko :client',
    'activity_3' => ':user je odstranil stranko :client',
    'activity_4' => ':user je ustvaril račun :invoice',
    'activity_5' => ':user je posodobil račun :invoice',
    'activity_6' => ':user je račun :invoice za :client poslal osebi :contact',
    'activity_7' => ':contact si je ogledal račun :invoice za :client',
    'activity_8' => ':user je arhiviral račun :invoice',
    'activity_9' => ':user je odstranil račun :invoice',
    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
    'activity_11' => ':user je posodobil plačilo :payment',
    'activity_12' => ':user je arhiviral plačilo :payment',
    'activity_13' => ':user je odstranil :payment',
    'activity_14' => ':user je vnesel :credit dobropis',
    'activity_15' => ':user je posodobil :credit dobropis',
    'activity_16' => ':user je arhiviral :credit dobropis',
    'activity_17' => ':user je odstranil :credit dobropis',
    'activity_18' => ':user je ustvaril predračun :quote',
    'activity_19' => ':user je posodobil predračun :quote',
    'activity_20' => ':user je predračun :quote za :client poslal osebi :contact',
    'activity_21' => ':contact je pogledal predračun :quote',
    'activity_22' => ':user je arhiviral predračun :quote',
    'activity_23' => ':user je odstranil predračun :quote',
    'activity_24' => ':user je obnovil predračun :quote',
    'activity_25' => ':user je obnovil račun :invoice',
    'activity_26' => ':user je obnovil stranko :client',
    'activity_27' => ':user je obnovil plačilo :payment',
    'activity_28' => ':user je obnovil dobropis :credit',
    'activity_29' => ':contact je potrdil predračun :quote za :client',
    'activity_30' => ':user je ustvaril dobavitelja :vendor',
    'activity_31' => ':user je arhiviral dobavitelja :vendor',
    'activity_32' => ':user je odstranil dobavitelja :vendor',
    'activity_33' => ':user je obnovil dobavitelja :vendor',
    'activity_34' => ':user je vnesel strošek :expense',
    'activity_35' => ':user je arhiviral strošek :expense',
    'activity_36' => ':user je izbrisal strošek :expense',
    'activity_37' => ':user je obnovil strošek :expense',
    'activity_42' => ':user je vnesel opravilo :task',
    'activity_43' => ':user je posodobil opravilo :task',
    'activity_44' => ':user je arhiviral opravilo :task',
    'activity_45' => ':user je izbrisal opravilo :task',
    'activity_46' => ':user je obnovil opravilo :task',
    'activity_47' => ':user je posodobil opravilo :expense',
    'activity_48' => ':user created user :user',
    'activity_49' => ':user updated user :user',
    'activity_50' => ':user archived user :user',
    'activity_51' => ':user deleted user :user',
    'activity_52' => ':user restored user :user',
    'activity_53' => ':user marked sent :invoice',
    'activity_54' => ':user paid invoice :invoice',
    'activity_55' => ':contact je odgovoril na podporni zahtevek :ticket',
    'activity_56' => ':user si je ogledal podporni zahtevek :ticket',

    'payment' => 'Plačilo',
    'system' => 'Sistem',
    'signature' => 'Podpis v e-pošti',
    'default_messages' => 'Privzeta sporočila',
    'quote_terms' => 'Pogoji predračuna',
    'default_quote_terms' => 'Privzeti pogoji predračuna',
    'default_invoice_terms' => 'Privzeti pogoji računa',
    'default_invoice_footer' => 'Privzata noga računa',
    'quote_footer' => 'Noga predračuna',
    'free' => 'Brezplačno',
    'quote_is_approved' => 'Uspešno odobreno',
    'apply_credit' => 'Potrdi dobropis',
    'system_settings' => 'Sistemske nastavitve',
    'archive_token' => 'Arhiviraj žeton',
    'archived_token' => 'Žeton uspešno arhiviran',
    'archive_user' => 'Ahriviraj uporabnika',
    'archived_user' => 'Uporabnik uspešno arhiviran',
    'archive_account_gateway' => 'Odstrani Prehod',
    'archived_account_gateway' => 'Prehod uspešno akhiviran',
    'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun',
    'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran',
    'delete_recurring_invoice' => 'Odstrani ponavljajoči račun',
    'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen',
    'restore_recurring_invoice' => 'Obnovi ponavljajoči račun',
    'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen',
    'archive_recurring_quote' => 'Arhiviraj ponavljajoči predračun',
    'archived_recurring_quote' => 'Ponavljajoči predračun uspešno arhiviran',
    'delete_recurring_quote' => 'Izbriši ponavljajoči predračun',
    'deleted_recurring_quote' => 'Ponavljajoči predračun uspešno odstranjen',
    'restore_recurring_quote' => 'Obnovi ponavljajoči predračun',
    'restored_recurring_quote' => 'Ponavljajoči predračun uspešno obnovljen',
    'archived' => 'Arhivirano',
    'untitled_account' => 'Neimenovano podjetje',
    'before' => 'Pred',
    'after' => 'Po',
    'reset_terms_help' => 'Ponastavi privzete pogoje računa',
    'reset_footer_help' => 'Ponastavi privzeto nogo računa',
    'export_data' => 'Izvozi podatke',
    'user' => 'Uporabnik',
    'country' => 'Država',
    'include' => 'Vsebuje',
    'logo_too_large' => 'Vaš logotip je :size. Za boljše PDF delovanje priporočamo, da naložite datoteko s sliko z manj kot 200KB',
    'import_freshbooks' => 'Uvozi z FreshBooks',
    'import_data' => 'Uvozi podatke',
    'source' => 'Izvor',
    'csv' => 'CSV',
    'client_file' => 'Datoteka strank',
    'invoice_file' => 'Datoteka računov',
    'task_file' => 'Datoteka opravil',
    'no_mapper' => 'Neveljavno kartiranje za datoteko',
    'invalid_csv_header' => 'Neveljavna CSV Glava',
    'client_portal' => 'Portal za stranke',
    'admin' => 'Skrbnik',
    'disabled' => 'Onemogočeno',
    'show_archived_users' => 'Prikaži arhivirane uporabnike',
    'notes' => 'Opis',
    'invoice_will_create' => 'račun bo ustvarjen',
    'invoices_will_create' => 'računi bodo ustvarjeni',
    'failed_to_import' => 'Zapisov ni bilo mogoče uvoziti, bodisi že obstajajo ali pa manjkajo zahtevana polja.',
    'publishable_key' => 'Ključ za objavo',
    'secret_key' => 'Skrivni ključ',
    'missing_publishable_key' => 'Nastavite Stripe objavni ključ za izboljšan postopek odjave',
    'email_design' => 'Stil e-pošte',
    'due_by' => 'Zapadlost: :date',
    'enable_email_markup' => 'Omogoči označbe.',
    'enable_email_markup_help' => 'Olajšajte strankam plačevanje z dodajanjem schema.org označb v vašo e-pošto.',
    'template_help_title' => 'Pomoč za predloge',
    'template_help_1' => 'Razpoložljive spremenljivke:',
    'email_design_id' => 'Stil e-pošte',
    'email_design_help' => 'Naredi e-pošto videti bolj profesionalno z uporabo HTML postavitve.',
    'plain' => 'Navadno',
    'light' => 'Svetlo',
    'dark' => 'Temno',
    'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.',
    'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.',
    'website_help' => 'Prikaži račun v iFrame okvirju na svojih internetnih straneh. ',
    'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.',
    'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.',
    'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.',
    'custom_account_fields_helps' => 'Dodaj oznako in vrednost v območje podatkov podjetja v PDF.',
    'custom_invoice_fields_helps' => 'Dodaj polje pri ustvarjanju računa ter neobvezen prikaz tega polja na PDF.',
    'custom_invoice_charges_helps' => 'Pri ustvarjanju računa, ki vključuje stroške v skupnem znesku, dodaj polje.',
    'token_expired' => 'Potrditveni žeton je potekel. Prosim poskusite ponovno.',
    'invoice_link' => 'Pot do Računa',
    'button_confirmation_message' => 'Confirm your email.',
    'confirm' => 'Potrdi',
    'email_preferences' => 'Nastavitve e-pošte',
    'created_invoices' => 'Število uspešno vnešenih računov: :count',
    'next_invoice_number' => 'Št. naslednjega računa je :number.',
    'next_quote_number' => 'Naslednja št. predračuna je :number.',
    'days_before' => 'dan pred',
    'days_after' => 'dan po',
    'field_due_date' => 'Zapadlost računa',
    'field_invoice_date' => 'Datum računa',
    'schedule' => 'Urnik',
    'email_designs' => 'Stili e-pošte',
    'assigned_when_sent' => 'Dodeljen ko je poslan',
    'white_label_purchase_link' => 'Kupi White label licenco',
    'expense' => 'Strošek',
    'expenses' => 'Stroški',
    'new_expense' => 'Vnesi strošek',
    'new_vendor' => 'Nov dobavitelj',
    'payment_terms_net' => 'Neto',
    'vendor' => 'Dobavitelj',
    'edit_vendor' => 'Uredi dobavitelja',
    'archive_vendor' => 'Arhiviraj dobavitelja',
    'delete_vendor' => 'Odstrani dobavitelja',
    'view_vendor' => 'Ogled dobavitelja',
    'deleted_expense' => 'Strošek uspešno odstranjen',
    'archived_expense' => 'Strošek uspešno arhiviran',
    'deleted_expenses' => 'Stroški uspešno odstranjeni',
    'archived_expenses' => 'Stroški uspešno arhivirani',
    'expense_amount' => 'Znesek stroška',
    'expense_balance' => 'Saldo stroška',
    'expense_date' => 'Datum stroška',
    'expense_should_be_invoiced' => 'Ali naj bo ta strošek na računu?',
    'public_notes' => 'Javni zaznamki',
    'invoice_amount' => 'Znesek računa',
    'exchange_rate' => 'Menjalni tečaj',
    'yes' => 'Da',
    'no' => 'Ne',
    'should_be_invoiced' => 'Bo fakturiran',
    'view_expense' => 'Ogled stroška # :expense',
    'edit_expense' => 'Uredi strošek',
    'archive_expense' => 'Arhiviraj strošek',
    'delete_expense' => 'Odstrani strošek',
    'view_expense_num' => 'Strošek # :expense',
    'updated_expense' => 'Strošek uspešno posodobljen',
    'created_expense' => 'Strošek uspešno vnešen',
    'enter_expense' => 'Vnesi strošek',
    'view' => 'Ogled',
    'restore_expense' => 'Obnovi strošek',
    'invoice_expense' => 'Strošek računa',
    'expense_error_multiple_clients' => 'Stroški ne morejo pripadati različnim strankam.',
    'expense_error_invoiced' => 'Strošek je že bil fakturiran',
    'convert_currency' => 'Pretvori valuto',
    'num_days' => 'Število dni',
    'create_payment_term' => 'Ustvari plačini Pogoj',
    'edit_payment_terms' => 'Uredi plačilni Pogoj',
    'edit_payment_term' => 'Uredi plačilni pogoj',
    'archive_payment_term' => 'Arhiviraj plačini Pogoj',
    'recurring_due_dates' => 'Zapadlost ponavljajočih računov',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
</li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
</li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li>
        </ul>',
    'due' => 'Do',
    'next_due_on' => 'Zapadlost naslednjega: :date',
    'use_client_terms' => 'Uporabi pogoje stranke',
    'day_of_month' => ':ordinal dan v mesecu',
    'last_day_of_month' => 'Zadnji dan v mesecu',
    'day_of_week_after' => ':ordinal :day po',
    'sunday' => 'Nedelja',
    'monday' => 'Ponedeljek',
    'tuesday' => 'Torek',
    'wednesday' => 'Sreda',
    'thursday' => 'Četrtek',
    'friday' => 'Petek',
    'saturday' => 'Sobota',
    'header_font_id' => 'Pisava glave',
    'body_font_id' => 'Pisava vsebine',
    'color_font_help' => 'Opomba: osnovna barva in pisava se uporablja tudi v portalu za stranke in v prilagojenih e-poštnih sporočilih.',
    'live_preview' => 'Takojšen predogled',
    'invalid_mail_config' => 'E-pošte ni bilo mogoče poslati. Preverite, da so e-poštne nastavitve pravilne.',
    'invoice_message_button' => 'Za ogled vašega računa v znesku :amount, klikni na gumb spodaj.',
    'quote_message_button' => 'Za ogled vašega predračuna v znesku :amount, kliknite na gumb spodaj.',
    'payment_message_button' => 'Zahvaljujemo se vam za plačilo v znesku :amount.',
    'payment_type_direct_debit' => 'Neposredena bremenitev',
    'bank_accounts' => 'Kreditne kartice in banke',
    'add_bank_account' => 'Dodaj bančni račun',
    'setup_account' => 'Nastavi račun',
    'import_expenses' => 'Uvozi stroške',
    'bank_id' => 'Banka',
    'integration_type' => 'Tip integracije',
    'updated_bank_account' => 'Bančni račun uspešno posodobljen',
    'edit_bank_account' => 'Uredi bančni račun',
    'archive_bank_account' => 'Arhiviraj bančni račun',
    'archived_bank_account' => 'Bančni račun uspešno arhiviran',
    'created_bank_account' => 'Bančni račun uspešno vnešen',
    'validate_bank_account' => 'Potrdi bančni račun',
    'bank_password_help' => 'Vaše geslo je varno posredovano in nikoli shranjeno na naših strežnikih.',
    'bank_password_warning' => 'Opozorilo: vaše geslo je lahko posredovano kot golo besedilo. Priporočamo uprabo HTTPS.',
    'username' => 'Uporabniško ime',
    'account_number' => 'Št. računa',
    'account_name' => 'Ime računa',
    'bank_account_error' => 'Podrobnosti o računu ni bilo mogoče pridobiti. Preverite poverilnice.',
    'status_approved' => 'Potrjeno',
    'quote_settings' => 'Nastavitve predračunov',
    'auto_convert_quote' => 'Samodejna Pretvorba',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
    'validate' => 'Potrdi',
    'info' => 'Info',
    'imported_expenses' => 'Uspešno vnešeni dobaviteljii: :count_vendors in stroški: :count_expenses',
    'iframe_url_help3' => 'Opomba: če nameravate sprejemati spletna plačila predlagamo, da na vaši strani omogočite HTTPS.',
    'expense_error_multiple_currencies' => 'Strošek ne sme imeti dveh valut.',
    'expense_error_mismatch_currencies' => 'Valuta stranke ni enaka valuti stroška.',
    'trello_roadmap' => 'Trello načrt',
    'header_footer' => 'Glava/Noga',
    'first_page' => 'Prva stran',
    'all_pages' => 'Vse strani',
    'last_page' => 'Zadnja stran',
    'all_pages_header' => 'Prikaži glavo na',
    'all_pages_footer' => 'Prikaži nogo na',
    'invoice_currency' => 'Valuta računa',
    'enable_https' => 'Pri spletnem sprejemanju kreditnih kartic močno priporočamo uporabo HTTPS.',
    'quote_issued_to' => 'Predračun izdan na',
    'show_currency_code' => 'Valuta',
    'free_year_message' => 'Vaš račun je bil brezplačno nadgrajen v pro paket.',
    'trial_message' => 'Vaš račun bo prejel dva tedna brezplačne uporabe našega pro paketa.',
    'trial_footer' => 'Vaš brezplačni pro paket še velja :count dni, :link da nadgradite vaš paket.',
    'trial_footer_last_day' => 'Danes poteče vaš brezplačni pro paket, :link da ga podaljšate ali nadgradite.',
    'trial_call_to_action' => 'Začni brezplačno poskusno obdobje',
    'trial_success' => 'Dva tedensko brezplačno poskusno obdobje uspešno omogočeno.',
    'overdue' => 'Zapadlo',


    'white_label_text' => 'Za odstranitev Invoice Ninja znamke z računa in portala za stranke, zakupi enoletno "white Label" licenco v znesku $:price.',
    'user_email_footer' => 'Za spremembo e-poštnih obvestil obiščite :link',
    'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email',
    'limit_users' => 'To bo preseglo mejo :limit uporabnikov',
    'more_designs_self_host_header' => 'Pridobite 6 slogov za račun za samo $:price',
    'old_browser' => 'Prosim uporabi :link',
    'newer_browser' => 'novejši brskalnik',
    'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta',
    'bank_accounts_help' => 'Povežite bančni račun, če želite samodejno uvoziti stroške in ustvariti dobavitelje. Podpira American Express in :link.',
    'us_banks' => '400+ bank v ZDA',

    'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan',
    'pro_plan_remove_logo_link' => 'Klikni tu',
    'invitation_status_sent' => 'Poslano',
    'invitation_status_opened' => 'Odprto',
    'invitation_status_viewed' => 'Ogledano',
    'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam',
    'email_error_inactive_contact' => 'E-pošte se ne more pošiljati neaktivnim kontaktom',
    'email_error_inactive_invoice' => 'E-pošte se ne more pošiljati neaktivnim računom',
    'email_error_inactive_proposal' => 'E-pošte ni mogoče poslati neaktivnim ponudbam',
    'email_error_user_unregistered' => 'Za pošiljanje e-pošte registrirajte vaš račun',
    'email_error_user_unconfirmed' => 'Za pošiljanje pošte potrdite svoj račun',
    'email_error_invalid_contact_email' => 'Neveljaven e-poštni naslov kontakta',

    'navigation' => 'Navigacija',
    'list_invoices' => 'Seznam računov',
    'list_clients' => 'Seznam strank',
    'list_quotes' => 'Seznam predračunov',
    'list_tasks' => 'Seznam opravil',
    'list_expenses' => 'Seznam stroškov',
    'list_recurring_invoices' => 'Seznam ponavljajočih računov',
    'list_payments' => 'Seznam računov',
    'list_credits' => 'Seznam dobropisov',
    'tax_name' => 'Ime davčne stopnje',
    'report_settings' => 'Nastavitve poročila',
    'search_hotkey' => 'bližnjica je /',

    'new_user' => 'Nov uporabnik',
    'new_product' => 'Nov izdelek',
    'new_tax_rate' => 'Nova davčna stopnja',
    'invoiced_amount' => 'Fakturiran znesek',
    'invoice_item_fields' => 'Polja postavk računa',
    'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
    'recurring_invoice_number' => 'Ponavljajoče številke',
    'recurring_invoice_number_prefix_help' => 'Za ponavljajoče se račune določite predpono, ki se doda številki računa.',

    // Client Passwords
    'enable_portal_password' => 'Zaščiti račune z geslom',
    'enable_portal_password_help' => 'Omogoča da nastavite geslo za vsako osebo. Če je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom računa.',
    'send_portal_password' => 'Samodejno nastavi',
    'send_portal_password_help' => 'Če geslo ni nastavljeno, bo ustvarjeno samodejno in se pošlje s prvim računom.',

    'expired' => 'Poteklo',
    'invalid_card_number' => 'Št. kreditne kartice ni veljavna.',
    'invalid_expiry' => 'Datum poteka ni veljaven.',
    'invalid_cvv' => 'CVV ni veljaven.',
    'cost' => 'Cena',
    'create_invoice_for_sample' => 'Opomba: ustvarite vaš prvi račun da boste tu videli predogled.',

    // User Permissions
    'owner' => 'Lastnik',
    'administrator' => 'Upravljalec',
    'administrator_help' => 'Dovoli uporabniku da upravlja z uporabniki, nastavitvami in vsemi zapisi',
    'user_create_all' => 'Ustvarja stranke, račune, itd.',
    'user_view_all' => 'Vidi stranke, račune, itd.',
    'user_edit_all' => 'Ureja stranke, račune, itd.',
    'partial_due' => 'Delno plačilo do',
    'restore_vendor' => 'Obnovi dobavitelja',
    'restored_vendor' => 'Dobavitelj uspešno obnovljen',
    'restored_expense' => 'Strošek uspešno obnovljen',
    'permissions' => 'Pravice',
    'create_all_help' => 'Dovoli uporabniku da ustvarja in ureja zapise',
    'view_all_help' => 'Dovoli uporabniku ogled zapisov, ki jih ni naredil',
    'edit_all_help' => 'Dovoli uporabniku urejanje zapisov, ki jih ni naredil',
    'view_payment' => 'Ogled plačila',

    'january' => 'Januar',
    'february' => 'Februar',
    'march' => 'Marec',
    'april' => 'April',
    'may' => 'Maj',
    'june' => 'Junij',
    'july' => 'Julij',
    'august' => 'August',
    'september' => 'September',
    'october' => 'Oktober',
    'november' => 'November',
    'december' => 'December',

    // Documents
    'documents_header' => 'Dokumenti:',
    'email_documents_header' => 'Dokumenti:',
    'email_documents_example_1' => 'Pripomočni račun.pdf',
    'email_documents_example_2' => 'Končna dobavljivost.zip',
    'quote_documents' => 'Dokumenti predračuna',
    'invoice_documents' => 'Dokumenti računa',
    'expense_documents' => 'Dokumenti stroška',
    'invoice_embed_documents' => 'Omogočeni dokumenti',
    'invoice_embed_documents_help' => 'V računu vključi pripete slike.',
    'document_email_attachment' => 'Pripni dokumente',
    'ubl_email_attachment' => 'Pripni UBL',
    'download_documents' => 'Prenesi dokumente (:size)',
    'documents_from_expenses' => 'Od stroškov:',
    'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj',
    'dropzone_default_message_disabled' => 'Nalaganje onemogočeno',
    'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.',
    'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.',
    'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'Datoteke tega tipa niso dovoljene.',
    'dropzone_response_error' => 'Odgovor strežnika: {{statusCode}} ',
    'dropzone_cancel_upload' => 'Prekliči nalaganje',
    'dropzone_cancel_upload_confirmation' => 'Ali ste pripričani da želite preklicati nalaganje?',
    'dropzone_remove_file' => 'Odstrani datoteko',
    'documents' => 'Dokumenti',
    'document_date' => 'Datum dokumenta',
    'document_size' => 'Velikost',

    'enable_client_portal' => 'Portal za stranke',
    'enable_client_portal_help' => 'Pokaži/skrij portal za stranke',
    'enable_client_portal_dashboard' => 'Nadzorna plošča',
    'enable_client_portal_dashboard_help' => 'Prikaži/skrij nadzorno ploščo v stranko portalu.',

    // Plans
    'account_management' => 'Upravljanje računa',
    'plan_status' => 'Trenuten paket',

    'plan_upgrade' => 'Nadgradi',
    'plan_change' => 'Manage Plan',
    'pending_change_to' => 'Spremeni v',
    'plan_changes_to' => ':plan na :date',
    'plan_term_changes_to' => ':plan (:term) na :date',
    'cancel_plan_change' => 'Prekliči spremembo',
    'plan' => 'Plan',
    'expires' => 'Poteče',
    'renews' => 'Se obnovi',
    'plan_expired' => ':plan paket je potekel',
    'trial_expired' => ':plan poskusno obdobje se je končalo',
    'never' => 'Nikoli',
    'plan_free' => 'Brezplačen',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Podjetje',
    'plan_white_label' => 'Lastno gostovanje (White Labeled)',
    'plan_free_self_hosted' => 'Lastno gostovanje (Brezplačno)',
    'plan_trial' => 'Poskusno',
    'plan_term' => 'Izraz',
    'plan_term_monthly' => 'Mesečno',
    'plan_term_yearly' => 'Letno',
    'plan_term_month' => 'Mesec',
    'plan_term_year' => 'Leto',
    'plan_price_monthly' => '$:cena/Mesec',
    'plan_price_yearly' => '$:cena/Leto',
    'updated_plan' => 'Posodobljene nastavitve paketa',
    'plan_paid' => 'Obdobje se je pričelo',
    'plan_started' => 'Začetek paketa',
    'plan_expires' => 'paket poteče',

    'white_label_button' => 'Purchase White Label',

    'pro_plan_year_description' => 'Letna članarina v Invoice Ninja Pro paket.',
    'pro_plan_month_description' => 'Mesečna članarina v Invoice Ninja Pro paket.',
    'enterprise_plan_product' => 'Paket za podjetja',
    'enterprise_plan_year_description' => 'Letna članarina v Invoice Ninja Podjetniški paket.',
    'enterprise_plan_month_description' => 'Mesečna članarina v Invoice Ninja Podjetniški paket.',
    'plan_credit_product' => 'Dobropis',
    'plan_credit_description' => 'Dobropis za neuporabljeni čas',
    'plan_pending_monthly' => 'Preklom na mesečno na:',
    'plan_refunded' => 'Vračilo je bilo izvedeno.',

    'page_size' => '
Velikost strani',
    'live_preview_disabled' => 'Zaradi izrane pisave je takojšen predogled onemogočen',
    'invoice_number_padding' => 'Mašilo',
    'preview' => 'Predogled',
    'list_vendors' => 'Seznam dobaviteljev',
    'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket',
    'enterprise_plan_features' => 'Podjetniški paket omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.',
    'return_to_app' => 'Nazaj na vrh',


    // Payment updates
    'refund_payment' => 'Vračilo plačila',
    'refund_max' => 'Maksimalno:',
    'refund' => 'Vračilo',
    'are_you_sure_refund' => 'Vračilo izbranih plačil?',
    'status_pending' => 'V teku',
    'status_completed' => 'Končano',
    'status_failed' => 'Ni uspelo',
    'status_partially_refunded' => 'Delno vrnjeno',
    'status_partially_refunded_amount' => ':amount vrnjeno',
    'status_refunded' => 'Vrnjeno',
    'status_voided' => 'Preklicano',
    'refunded_payment' => 'Vrnjeno plačilo',
    'activity_39' => ':user je preklical plačilo :payment v znesku :payment_amount',
    'activity_40' => ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'Neznano',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Prejemaj bančna nakazila iz ZDA',
    'stripe_ach_help' => 'Podporo za ACH je ravno tako potrebno omogočiti v :link.',
    'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.',

    'plaid' => 'Plaid',
    'client_id' => 'Id stranke',
    'secret' => 'Skrivnost',
    'public_key' => 'Ključ za objavo',
    'plaid_optional' => '(neobvezno)',
    'plaid_environment_help' => 'Če uporabiš testni ključ Stripe, bo uporabljeno Plaidovo razvojno okolje (tartan).',
    'other_providers' => 'Ostali ponudniki',
    'country_not_supported' => 'Ta država ni podprta.',
    'invalid_routing_number' => 'Številka poti ni veljavna.',
    'invalid_account_number' => 'Št. računa ni veljavna.',
    'account_number_mismatch' => 'Številke na računu se ne ujemajo.',
    'missing_account_holder_type' => 'Prosim izberite posameznika ali podjetje.',
    'missing_account_holder_name' => 'Prosim vnesi ime lastnika računa',
    'routing_number' => 'Št. poti',
    'confirm_account_number' => 'Potrdi številko računa',
    'individual_account' => 'Individualni račun',
    'company_account' => 'Podjetniški račun',
    'account_holder_name' => 'Lastnik računa',
    'add_account' => 'Ustvari račun',
    'payment_methods' => 'Plačilno sredstvo',
    'complete_verification' => 'Dokončaj preverjanje',
    'verification_amount1' => 'Znesek 1',
    'verification_amount2' => 'Znesek 2',
    'payment_method_verified' => 'Preverjanje uspešno zaključeno',
    'verification_failed' => 'Preverjanje ni uspelo',
    'remove_payment_method' => 'Odstrani plačilno sredstvo',
    'confirm_remove_payment_method' => 'Ali ste prepričani da želite odstraniti to plačilno sredstvo?',
    'remove' => 'Odstrani',
    'payment_method_removed' => 'Odstrani plačilno sredstvo.',
    'bank_account_verification_help' => 'Na vaš račun smo izvršili dve vplačili z opisom "VERIFICATION". Trajalo bo približno 1-2 delovna dni, da bo transakcija vidna na izpisku. Prosim vnesite zneske spodaj.',
    'bank_account_verification_next_steps' => 'Na vaš račun smo izvršili dve vplačili z opisom "VERIFICATION". Trajalo bo približno 1-2 delovna dni, da bo transakcija vidna na izpisku.
Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Complete Verification".',
    'unknown_bank' => 'Nepoznana banka',
    'ach_verification_delay_help' => 'Račun boste lahko uporabljali šele po končanem preverjanju. Preverjanje običajno traja 1-2 delovnih dni.',
    'add_credit_card' => 'Dodaj kreditno kartico',
    'payment_method_added' => 'Dodano plačilno sredstvo.',
    'use_for_auto_bill' => 'Uporabi za Samodejni Račun',
    'used_for_auto_bill' => 'Samodejno plačilno sredstvo',
    'payment_method_set_as_default' => 'Nastavi samodejno plačilno sredstvo',
    'activity_41' => ':payment_amount plačilo (:payment) ni uspelo',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'Morate :link.',
    'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe',
    'gocardless_webhook_help_link_text' => 'dodaj ta URL kot končno točko v GoCardlessadd',
    'payment_method_error' => 'Pri dodajanju plačilnega sredstva je prišlo do napake. Prosim poskusite kasneje.',
    'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno',
    'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bilo označeno kot neuspešno in znesek je bil dodan k strankini bilanci.',
    'link_with_plaid' => 'Poveži račun nemudoma z Plaid',
    'link_manually' => 'Poveži ročno',
    'secured_by_plaid' => 'Zavarovan z Plaid',
    'plaid_linked_status' => 'Vaš bančni račun pri :bank',
    'add_payment_method' => 'Dodaj plačilno sredstvo',
    'account_holder_type' => 'Tip nosilca računa',
    'ach_authorization' => 'Pooblaščam :company za uporabo mojega bančnega računa za prihodnja plačila. Razumem, da lahko prekličem pooblastilo kadarkoli z odstranitvijo plačilnega sredstva ali z zahtevo na naslov :email.',
    'ach_authorization_required' => 'Potrebno je soglasje ACH transakcij.',
    'off' => 'Izklopljeno',
    'opt_in' => 'Privzeto izklopljeno',
    'opt_out' => 'Privzeto vklopljeno',
    'always' => 'Vedno',
    'opted_out' => 'Zavrnil',
    'opted_in' => 'Pristopil',
    'manage_auto_bill' => 'Uredi samodejni račun',
    'enabled' => 'Omogočeno',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Omogoči PayPal nakazila čez BrainTree',
    'braintree_paypal_disabled_help' => 'PayPal prehod upravlja Paypal plačila',
    'braintree_paypal_help' => 'Potrebno je tudi :link.',
    'braintree_paypal_help_link_text' => 'povezati PayPay z vašim BrainTree računom ',
    'token_billing_braintree_paypal' => 'Shrani plačilne podatke',
    'add_paypal_account' => 'Dodaj Paypal račun',


    'no_payment_method_specified' => 'Plačilno sredstvo ni izbrano.',
    'chart_type' => 'Tip grafikona',
    'format' => 'Oblika',
    'import_ofx' => 'Uvozi OFX',
    'ofx_file' => 'OFX datoteka',
    'ofx_parse_failed' => 'Razčleniti datoteke OFX ni bila uspešna',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Prijavi se z WePay',
    'use_another_provider' => 'Uporabi drugega ponudnika',
    'company_name' => 'Naziv podjetja',
    'wepay_company_name_help' => 'To se bo pojavilo na strankinih izpiskih kreditne kartice.',
    'wepay_description_help' => 'Namen tega računa',
    'wepay_tos_agree' => 'Strinjam se z :link.',
    'wepay_tos_link_text' => 'WePay pogoji storitve',
    'resend_confirmation_email' => 'Znova pošlji potrditveno e-pošto',
    'manage_account' => 'Nastavitve računa',
    'action_required' => 'Potrebno ukrepanje',
    'finish_setup' => 'Dokončaj nastavitev',
    'created_wepay_confirmation_required' => 'Preverite e-pošto da potrdite vaš e-poštni naslov z WePay.',
    'switch_to_wepay' => 'Preklopite na WePay',
    'switch' => 'Proklop',
    'restore_account_gateway' => 'Obnovi prehod',
    'restored_account_gateway' => 'Prehod uspešno obnovljen',
    'united_states' => 'United States',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Sprejmi debetne kartice',
    'debit_cards' => 'Debetne kartice',

    'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,',
    'warn_start_date_changed_not_sent' => 'Naslednji račun bo ustvarjen na nov začetni datum.',
    'original_start_date' => 'Prvotni začetni datum',
    'new_start_date' => 'Novi začetni datum',
    'security' => 'Varnost',
    'see_whats_new' => 'Kaj je novega v: :version',
    'wait_for_upload' => 'Prosim počakajte da se prenos zaključi.',
    'upgrade_for_permissions' => 'Omogoči dovoljenja z nadgradnjo na naš poslovni paket.',
    'enable_second_tax_rate' => 'Omogoči drugi davek',
    'payment_file' => 'Datoteka plačil',
    'expense_file' => 'Datoteka stroškov',
    'product_file' => 'Datoteka izdelkov',
    'import_products' => 'Uvozi izdelke',
    'products_will_create' => 'izdelki bodo ustvarjeni',
    'product_key' => 'Izdelki',
    'created_products' => 'Uspešno ustvarjenih/posodobljenih :count izdelkov',
    'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke, izdelke, račune, predračune in plačila.',
    'selfhost_export_help' => '<br/>Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.',
    'JSON_file' => 'JSON Datoteka',

    'view_dashboard' => 'Prikaži/skrij',
    'client_session_expired' => 'Seja je potekla',
    'client_session_expired_message' => 'Vaša seja je potekla. Prosimo ponovno kliknite na link v vaši e-pošti.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'Bančni račun',
    'auto_bill_payment_method_credit_card' => 'kreditna kartica',
    'auto_bill_payment_method_paypal' => 'PayPal račun',
    'auto_bill_notification_placeholder' => 'Ta račun bo samodejno bremenili vašo kreditno kartico v datoteki na dan zapadlosti.',
    'payment_settings' => 'Nastavitev plačil',

    'on_send_date' => 'Na datum plačila',
    'on_due_date' => 'Na datum zapadlosti',
    'auto_bill_ach_date_help' => 'ACH bo vedno izvedel plačilo na dan zapadlosti.',
    'warn_change_auto_bill' => 'Zaradi NACHA pravil, lahko spremembe tega računa preprečijo samodejni ACH račun.',

    'bank_account' => 'Bančni račun',
    'payment_processed_through_wepay' => 'ACH plačila bodo izvedena preko WePay.',
    'wepay_payment_tos_agree' => 'Strinjam se z WePay :terms in :privacy_policy.',
    'privacy_policy' => 'Pravilnik o zasebnosti',
    'wepay_payment_tos_agree_required' => 'Morate se strinjati z WePay pogoji storitve in pravilnikom o zasebnosti.',
    'ach_email_prompt' => 'Prosim, vnesite vaš e-poštni naslov:',
    'verification_pending' => 'Preverjanje v teku',

    'update_font_cache' => 'Prosimo, da osvežite stran za posodobitev predpomnilnika pisave.',
    'more_options' => 'Več možnosti',
    'credit_card' => 'Kreditna kartica',
    'bank_transfer' => 'Bančno nakazilo',
    'no_transaction_reference' => 'Od plačilnega sistema nismo prejeli reference za plačilno transakcijo.',
    'use_bank_on_file' => 'Uporabi bančno datoteko',
    'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.',
    'bitcoin' => 'Bitcoin',
    'gocardless' => 'GoCardless',
    'added_on' => 'Dodano :date',
    'failed_remove_payment_method' => 'Načina plačila ni bilo mogoče odstraniti.',
    'gateway_exists' => 'Prehod že obstaja',
    'manual_entry' => 'Ročni vnos',
    'start_of_week' => 'Prvi dan v tednu',

    // Frequencies
    'freq_inactive' => 'Nedejaven',
    'freq_daily' => 'Dnevno',
    'freq_weekly' => 'Tedensko',
    'freq_biweekly' => 'Dvakrat na teden',
    'freq_two_weeks' => 'Dva tedna',
    'freq_four_weeks' => 'Štiri tedni',
    'freq_monthly' => 'Mesečno',
    'freq_three_months' => 'Trije meseci',
    'freq_four_months' => 'Na štiri mesece',
    'freq_six_months' => 'Šest mesecev',
    'freq_annually' => 'Letno',
    'freq_two_years' => 'Na dve leti',

    // Payment types
    'payment_type_Apply Credit' => 'Potrdi dobropis',
    'payment_type_Bank Transfer' => 'Bančno nakazilo',
    'payment_type_Cash' => 'Gotovina',
    'payment_type_Debit' => 'Bremenitev',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa kartica',
    'payment_type_MasterCard' => 'Master kartica',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover kartica',
    'payment_type_Diners Card' => 'Diners kartica',
    'payment_type_EuroCard' => 'Euro kartica',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Ostale kreditne kartice',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google denarnica',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Swish',
    'payment_type_Alipay' => 'Alipay',
    'payment_type_Sofort' => 'Sofort',
    'payment_type_SEPA' => 'SEPA Direct Debit',
    'payment_type_Bitcoin' => 'Bitcoin',
    'payment_type_GoCardless' => 'GoCardless',
    'payment_type_Zelle' => 'Zelle',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarktika',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andora',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Avstralija',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrajn',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermudi',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Zelenortski otoki',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Kostarika',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Czech Republic',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominika',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fidži',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Džibuti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Gvatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Gvajana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Izrael',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamajka',
    'country_Japan' => 'Japonska',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuvajt',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luksemburg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldivi',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinik',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritus',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monako',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Portoriko',
    'country_Qatar' => 'Katar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Angvila',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapur',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenija',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Otok Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambia' => 'Zambia',

    // Languages
    'lang_Brazilian Portuguese' => 'Bražilščina - Portugalska',
    'lang_Croatian' => 'Hrvaščina',
    'lang_Czech' => 'Češčina',
    'lang_Danish' => 'Danščina',
    'lang_Dutch' => 'Nizozemščina',
    'lang_English' => 'Angleščina',
    'lang_English - United States' => 'Angleščina',
    'lang_French' => 'Francoščina',
    'lang_French - Canada' => 'Francoščina - Kanada',
    'lang_German' => 'Nemščina',
    'lang_Italian' => 'Italijanščina',
    'lang_Japanese' => 'Japonščina',
    'lang_Lithuanian' => 'Litovščina',
    'lang_Norwegian' => 'Norveščina',
    'lang_Polish' => 'Poljščina',
    'lang_Spanish' => 'Španščina',
    'lang_Spanish - Spain' => 'Španščina - Španija',
    'lang_Swedish' => 'Švedščina',
    'lang_Albanian' => 'Albanščina',
    'lang_Greek' => 'Grško',
    'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo',
    'lang_English - Australia' => 'Angleško - Australia',
    'lang_Slovenian' => 'Slovenščina',
    'lang_Finnish' => 'Finščina',
    'lang_Romanian' => 'Romunščina',
    'lang_Turkish - Turkey' => 'Turščina - Turčija',
    'lang_Portuguese - Brazilian' => 'Portugalščina - Brazilija',
    'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska',
    'lang_Thai' => 'Tajščina',
    'lang_Macedonian' => 'Makedonsko',
    'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
    'lang_Serbian' => 'Srbsko',
    'lang_Bulgarian' => 'Bolgarsko',
    'lang_Russian (Russia)' => 'Ruščina (Rusija)',


    // Industries
    'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
    'industry_Advertising' => 'Oglaševanje',
    'industry_Aerospace' => 'Letalska industrija',
    'industry_Agriculture' => 'Kmetijstvo',
    'industry_Automotive' => 'Avtomobilizem',
    'industry_Banking & Finance' => 'Bančništvo in finance',
    'industry_Biotechnology' => 'Biotehnologija',
    'industry_Broadcasting' => 'Radiotelevizija',
    'industry_Business Services' => 'Poslovne storitve',
    'industry_Commodities & Chemicals' => 'Surovine in kemikalije',
    'industry_Communications' => 'Komunikacije',
    'industry_Computers & Hightech' => 'Računalništvo',
    'industry_Defense' => 'Obramba',
    'industry_Energy' => 'Energija',
    'industry_Entertainment' => 'Zabava',
    'industry_Government' => 'Vlada',
    'industry_Healthcare & Life Sciences' => 'Zdravstvo',
    'industry_Insurance' => 'Zavarovalništvo',
    'industry_Manufacturing' => 'Proizvodnja',
    'industry_Marketing' => 'Oglaševanje',
    'industry_Media' => 'Mediji',
    'industry_Nonprofit & Higher Ed' => 'Neprofitne organizacije',
    'industry_Pharmaceuticals' => 'Farmacevtski izdelki',
    'industry_Professional Services & Consulting' => 'Svetovanje',
    'industry_Real Estate' => 'Nepremičnina',
    'industry_Retail & Wholesale' => 'Trgovina na drobno in debelo',
    'industry_Sports' => 'Šport',
    'industry_Transportation' => 'Transport',
    'industry_Travel & Luxury' => 'Potovalne agencije',
    'industry_Other' => 'Ostalo',
    'industry_Photography' => 'Fotografija',

    'view_client_portal' => 'Poglej portal za stranke',
    'view_portal' => 'Poglej portal',
    'vendor_contacts' => 'Kontakt dobavitelja',
    'all' => 'Vse',
    'selected' => 'Izbrano',
    'category' => 'Kategorija',
    'categories' => 'Katergorije',
    'new_expense_category' => 'Nova katergorija stroškov',
    'edit_category' => 'Uredi kategorijo',
    'archive_expense_category' => 'Arhiviraj kategorijo',
    'expense_categories' => 'Kategorije stroškov',
    'list_expense_categories' => 'Seznam kategorije stroškov',
    'updated_expense_category' => 'Kategorija stroškov uspešno nadgrajena',
    'created_expense_category' => 'Kategorija stroškov uspešno ustvarjena',
    'archived_expense_category' => 'Kategorija stroškov uspešno arhivirana',
    'archived_expense_categories' => 'Kategorija stroškov :count uspešno arhivirana',
    'restore_expense_category' => 'Obnovi katergorija stroškov',
    'restored_expense_category' => 'Kategorija stroškov uspešno obnovljena',
    'apply_taxes' => 'Potrdi davke',
    'min_to_max_users' => 'od :min do :max uporabnikov',
    'max_users_reached' => 'Doseženo je bilo največje število uporabnikov.',
    'buy_now_buttons' => 'Gumbi za takojšnji nakup',
    'landing_page' => 'Začetna stran',
    'payment_type' => 'Način plačila',
    'form' => 'Obrazec',
    'link' => 'Povezava',
    'fields' => 'Polja',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Opomba: stranka in račun bosta ustvarjena tudi, če je transakcija ni zaključena.',
    'buy_now_buttons_disabled' => 'Ta funkcija zahteva, da je izdelek ustvarjen in plačilni prehod nastavljen.',
    'enable_buy_now_buttons_help' => 'Omogoči podporo za "Kupi Zdaj" gumbe',
    'changes_take_effect_immediately' => 'Opomba: spremembe bodo začele veljati takoj',
    'wepay_account_description' => 'Plačilni prehod za Invoice Ninja',
    'payment_error_code' => 'Pri izvedbi plačila je prišlo do napake [:code]. Prosim poizkusite ponovno.',
    'standard_fees_apply' => 'Provizija: 2.9%/1.2% [Kreditna Kartica/Bančno Nakazilo] + $0.30 za uspešen prenos.',
    'limit_import_rows' => 'Podatke je treba uvoziti v serijah po :count vrstic ali manj',
    'error_title' => 'Nekaj ​​je šlo narobe',
    'error_contact_text' => 'Če želite pomoč nam je pišite na :mailaddress',
    'no_undo' => 'Opozorilo: Tega ni mogoče razveljaviti.',
    'no_contact_selected' => 'Prosim izberite kontakt',
    'no_client_selected' => 'Prosim izberite stranko',

    'gateway_config_error' => 'To lahko pomaga določiti novo geslo ali ustvariti nove API ključe.',
    'payment_type_on_file' => ':type na datoteko',
    'invoice_for_client' => 'Račun :invoice za :client',
    'intent_not_found' => 'Oprostite, nisem prepričan kaj sprašujete.',
    'intent_not_supported' => 'Žal mi je, tega ni mogoče narediti.',
    'client_not_found' => 'Nisem mogel najti stranke',
    'not_allowed' => 'Žal nimate potrebnih dovoljenj',
    'bot_emailed_invoice' => 'Vaš račun je bil poslan.',
    'bot_emailed_notify_viewed' => 'Ob ogledu pošljemo e-poštno sporočilo.',
    'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.',
    'add_product_to_invoice' => 'Dodaj 1 :product',
    'not_authorized' => 'Nimate dovoljenja',
    'bot_get_code' => 'Hvala! Poslali smo vam e-poštno sporočilo z varnostno kodo.',
    'bot_welcome' => 'To je to!  Vaš račun je preverjen.<br/>',
    'email_not_found' => 'Za :email ni bilo mogoče najti razpoložljivega računa',
    'invalid_code' => 'Koda ni pravilna',
    'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot',
    'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot',
    'security_code_email_line2' => 'Opomba: poteče v 10 minutah.',
    'list_products' => 'Seznam izdelkov',

    'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>',
    'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)',
    'limited_gateways' => 'Opomba: podpiramo en prehod s kreditno kartico na podjetje.',

    'warning' => 'Opozorilo',
    'self-update' => 'Nadgradnja',
    'update_invoiceninja_title' => 'Posodobi Invoice Ninja',
    'update_invoiceninja_warning' => 'Preden začnete nadgradnjo ustvarite varnostno kopijo baze podatkov in datotek!',
    'update_invoiceninja_available' => 'Nova različica Invoice Ninje je na voljo.',
    'update_invoiceninja_unavailable' => 'Nove različice Invoice Ninje ni na voljo.',
    'update_invoiceninja_update_start' => 'Posodobi zdaj',
    'update_invoiceninja_download_start' => 'Prenesi :version',
    'create_new' => 'Ustvari',

    'toggle_navigation' => 'Preklop navigacije',
    'toggle_history' => 'Preklop zgodovine',
    'unassigned' => 'Ne-dodeljen',
    'task' => 'Opravilo',
    'contact_name' => 'Kontaktno ime',
    'city_state_postal' => 'Mesto/Država/Pošta',
    'postal_city' => 'Postal/City',
    'custom_field' => 'Polje po meri',
    'account_fields' => 'Polja podjetja',
    'facebook_and_twitter' => 'Facebook in Twitter',
    'facebook_and_twitter_help' => 'Pomagajte projetku s spremljanjem virov',
    'reseller_text' => 'Opomba: White-label licenca je namenjena za osebno uporabo. Če želite aplikacijo prodajati, nam prosim pišite na :email',
    'unnamed_client' => 'Neimenovana stranka',

    'day' => 'Dan',
    'week' => 'Teden',
    'month' => 'Mesec',
    'inactive_logout' => 'Bili ste odjavljeni zaradi neaktivnosti',
    'reports' => 'Poročila',
    'total_profit' => 'Skupen dobiček',
    'total_expenses' => 'Skupni stroški',
    'quote_to' => 'Predračun za',

    // Limits
    'limit' => 'Omejitev',
    'min_limit' => 'Minimalno: :min',
    'max_limit' => 'Maksimalno: :max',
    'no_limit' => 'Brez omejitev',
    'set_limits' => 'Nastavi :gateway_type omejitve',
    'enable_min' => 'Omogoči minimalno',
    'enable_max' => 'Omogoči maximalno',
    'min' => 'Minimalno',
    'max' => 'Maksimalno',
    'limits_not_met' => 'Račun ne izpolnjuje zahtevanih omjeitev za ta način plačila.',

    'date_range' => 'Časovno obdobje',
    'raw' => 'HTML',
    'raw_html' => 'Raw HTML',
    'update' => 'Nadgradnja',
    'invoice_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda in lokacije.',
    'new_category' => 'Nova kategorija',
    'restore_product' => 'Obnovi izdelek',
    'blank' => 'Prazno',
    'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.',
    'enable_recurring' => 'Omogoči ponavljanje',
    'disable_recurring' => 'Onemogoči ponavljanje',
    'text' => 'Niz',
    'expense_will_create' => 'strošek bo ustvarjen',
    'expenses_will_create' => 'stroški bodo ustvarjeni',
    'created_expenses' => 'Število uspešno ustvarjenih stroškov:',

    'translate_app' => 'Pomagajte nam izboljšati naše prevode z :link',
    'expense_category' => 'Kategorija stroškov',

    'go_ninja_pro' => 'Izberi Ninja Pro!',
    'go_enterprise' => 'Izberi enterprise!',
    'upgrade_for_features' => 'Nadgradi za več možnosti',
    'pay_annually_discount' => 'Letno plačaj za 10 mesecev + 2 brezplačno!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'VašePodjetje.InvoiceNinja.com',
    'pro_upgrade_feature2' => 'Prilagodite vsak vidik svojega računa!',
    'enterprise_upgrade_feature1' => 'Nastavi pravice za posamezne uporabnike',
    'enterprise_upgrade_feature2' => 'Pripni zunanje dokumente k računom in ponudbam',
    'much_more' => 'Še veliko več!',
    'all_pro_fetaures' => 'In vse ostalo v Pro paketu!',

    'currency_symbol' => 'Simbol',
    'currency_code' => 'Valuta',

    'buy_license' => 'Kupi licenco',
    'apply_license' => 'Potrdi licenco',
    'submit' => 'Oddaj',
    'white_label_license_key' => 'Licenčni ključ',
    'invalid_white_label_license' => '"White Label" licenca ni veljavna',
    'created_by' => 'Ustvaril :name',
    'modules' => 'Moduli',
    'financial_year_start' => 'Prvi mesec v letu',
    'authentication' => 'Overovitev',
    'checkbox' => 'Potdritveno polje',
    'invoice_signature' => 'Podpis',
    'show_accept_invoice_terms' => 'Potrditev pogojev računa',
    'show_accept_invoice_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na računu.',
    'show_accept_quote_terms' => 'Potrditev pogojev predračuna',
    'show_accept_quote_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na predračunu.',
    'require_invoice_signature' => 'Podpis računa',
    'require_invoice_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
    'require_quote_signature' => 'Podpis predračuna',
    'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
    'i_agree' => 'Strinjam se s pogoji.',
    'sign_here' => 'Prosimo, da se podpišete tukaj:',
    'authorization' => 'Overovitev',
    'signed' => 'Podpisan',

    'vendor_name' => 'Dobavitelj',
    'entity_state' => 'Stanje',
    'client_created_at' => 'Datum vnosa',
    'postmark_error' => 'Pri pošiljanju e-pošte prek Postmark: :link je prišlo do težave.',
    'project' => 'Projekt',
    'projects' => 'Projekti',
    'new_project' => 'Now projekt',
    'edit_project' => 'Uredi projekt',
    'archive_project' => 'Arhiviraj projekt',
    'list_projects' => 'Seznam projektov',
    'updated_project' => 'Projekt uspešno posodobljen',
    'created_project' => 'Projekt uspešno ustvarjen',
    'archived_project' => 'Projekt uspešno arhiviran',
    'archived_projects' => 'Število uspešno arhiviranih projektov: :count',
    'restore_project' => 'Obnovi projekt',
    'restored_project' => 'Projekt uspešno obnovljen',
    'delete_project' => 'Izbriši projekt',
    'deleted_project' => 'Projekt uspešno odstranjen',
    'deleted_projects' => 'Število uspešno odstranjenih projektov: :count',
    'delete_expense_category' => 'Odstrani kategorijo',
    'deleted_expense_category' => 'Kategorija uspešno odstranjena',
    'delete_product' => 'Izbriši izdelek',
    'deleted_product' => 'Izdelek uspešno odstranjen',
    'deleted_products' => 'Število uspešno odstranjenih izdelkov: :count',
    'restored_product' => 'Izdelek uspešno obnovljen',
    'update_credit' => 'Posodobi dobropis',
    'updated_credit' => 'Uspešno posodobljen dobropis',
    'edit_credit' => 'Uredi dobropis',
    'realtime_preview' => 'Predogled v realnem času',
    'realtime_preview_help' => 'Pred urejanjem računa osvežite predogled PDF na strani računa.<br/>To onemogočite, da izboljšate učinkovitost pri urejanju računov.',
    'live_preview_help' => 'Pokaži predogled PDF računa v živo',
    'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.<br/>Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ',
    'force_pdfjs' => 'Prepreči prenos',
    'redirect_url' => 'Preusmeritveni URL',
    'redirect_url_help' => 'Poljubno dodajte naslov za preusmeritev po vnešenem plačilu.',
    'save_draft' => 'Shrani osnutek',
    'refunded_credit_payment' => 'Vrnitev dobropis plačila',
    'keyboard_shortcuts' => 'Bližnjice na tipkovnici',
    'toggle_menu' => 'Preklop menija',
    'new_...' => 'Novo ...',
    'list_...' => 'Seznam ...',
    'created_at' => 'Ustvarjen dne',
    'contact_us' => 'Kontakt',
    'user_guide' => 'Navodila',
    'promo_message' => 'Nadgradi pred potekom :expires in pridobi :amount popusta za prvo leto našega Pro ali Podjetniškega paketa.',
    'discount_message' => ':amount popusta zapade :expires',
    'mark_paid' => 'Označi kot plačano',
    'marked_sent_invoice' => 'Račun označen kot poslan',
    'marked_sent_invoices' => 'Računi označeni kot poslani',
    'invoice_name' => 'Račun',
    'product_will_create' => 'izdelek bo ustvarjen',
    'contact_us_response' => 'Hvala za vaše sporočilo! Poskušali se bomo odzvati čim prej.',
    'last_7_days' => 'Zadnjih 7 dni',
    'last_30_days' => 'Zadnjih 30 dni',
    'this_month' => 'Ta mesec',
    'last_month' => 'Zadnji mesec',
    'current_quarter' => 'To četrtletje',
    'last_quarter' => 'Prejšnje četrtletje',
    'last_year' => 'Zadnje leto',
    'all_time' => 'All Time',
    'custom_range' => 'Obseg po meri',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Zahtevaj',
    'license_expiring' => 'Opozorilo: Vaša licenca zapade čez: :count days. Za ogled klikni :link ',
    'security_confirmation' => 'Vaš e-poštni naslov je potrjen.',
    'white_label_expired' => 'Vaša while label licenca je potekla. Prosimo razmislite o podaljšanju za pomoč in podporo našemu projektu.',
    'renew_license' => 'Obnovi licenco',
    'iphone_app_message' => 'Na voljo je tudi :link',
    'iphone_app' => 'iPhone aplikacija',
    'android_app' => 'Andorid aplikacija',
    'logged_in' => 'Prijavljeni',
    'switch_to_primary' => 'Za nadzor članstva preklopi na primarno podjetje (:name).',
    'inclusive' => 'Vključeno',
    'exclusive' => 'Ekskluzivno',
    'postal_city_state' => 'Pošta/Mesto/Država',
    'phantomjs_help' => 'Za generiranje PDF datotek v določenih primerih aplikacija uporablja  :link_phantom.  Namesti :link_docs za lokalno generiranje.',
    'phantomjs_local' => 'Uporabi lokalni PhantomJS',
    'client_number' => 'Št. stranke',
    'client_number_help' => 'Določi predpono ali uprabi lasten vzorec za določitev številk strank.',
    'next_client_number' => 'Naslednja št. stranke je :number.',
    'generated_numbers' => 'Ustvarjene številke',
    'notes_reminder1' => 'Prvi popmnik',
    'notes_reminder2' => 'Drugi opomnik',
    'notes_reminder3' => 'Tretji opomnik',
    'notes_reminder4' => 'Opomnik',
    'bcc_email' => 'BCC',
    'tax_quote' => 'Davek predračuna',
    'tax_invoice' => 'Davek računa',
    'emailed_invoices' => 'Račun uspešno poslan',
    'emailed_quotes' => 'Uspešno poslani predračuni',
    'website_url' => 'URL naslov strani',
    'domain' => 'Domena',
    'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.',
    'domain_help_website' => 'Uporabljeno pri pošiljanju e-poštnih sporočil.',
    'import_invoices' => 'Uvozi račune',
    'new_report' => 'Novo poročilo',
    'edit_report' => 'Uredi poročilo',
    'columns' => 'Stolpci',
    'filters' => 'Filtri',
    'sort_by' => 'Razvrsti po',
    'draft' => 'Osnutek',
    'unpaid' => 'Neplačano',
    'aging' => 'Staranje',
    'age' => 'Starost',
    'days' => 'Dnevi',
    'age_group_0' => '0 - 30 Dni',
    'age_group_30' => '30 - 60 Dni',
    'age_group_60' => '60 - 90 Dni',
    'age_group_90' => '90 - 120 Dni',
    'age_group_120' => '120+ dni',
    'invoice_details' => 'Podrobnosti računa',
    'qty' => 'Količina',
    'profit_and_loss' => 'Profit in izguba',
    'revenue' => 'Prihodki',
    'profit' => 'Profit',
    'group_when_sorted' => 'Razvrščanje po skupinah',
    'group_dates_by' => 'Združi datume v',
    'year' => 'Leto',
    'view_statement' => 'Ogled izpiska',
    'statement' => 'Izpisek',
    'statement_date' => 'Datum izpiska',
    'mark_active' => 'Označi kot Aktivno',
    'send_automatically' => 'Pošlji samodeljno',
    'initial_email' => 'Prva e-pošta',
    'invoice_not_emailed' => 'Ta račun ni bil poslan.',
    'quote_not_emailed' => 'Ta predračun ni bil poslan.',
    'sent_by' => 'Poslano od uporabnika :user',
    'recipients' => 'Prejemniki',
    'save_as_default' => 'Shrani kot privzeto',
    'start_of_week_help' => 'Uporaba pri izbiri datuma',
    'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja',
    'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.',
    'this_year' => 'To leto',

    // Updated login screen
    'ninja_tagline' => 'Ustvari. Pošlji. Prejmi Plačilo.',
    'login_or_existing' => 'Ali pa se prijavite s povezanim računom',
    'sign_up_now' => 'Prijavi se',
    'not_a_member_yet' => 'Še nisi član?',
    'login_create_an_account' => 'Ustvari račun!',

    // New Client Portal styling
    'invoice_from' => 'Računi za:',
    'email_alias_message' => 'Vsako podjetje potrebuje unikaten e-poštni naslov. <br/>Razmislite o uporabi vzdevka, kot na primer:  naslov+oznaka@primer.si',
    'full_name' => 'Polno ime',
    'month_year' => 'MESEC/LETO',
    'valid_thru' => 'Veljaven',

    'product_fields' => 'Polja izdelka',
    'custom_product_fields_help' => 'Pri ustvarjanju izdelka ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
    'freq_two_months' => 'Dva meseca',
    'freq_yearly' => 'Letno',
    'profile' => 'Profil',
    'payment_type_help' => 'Privzeto bo izbran ta <b>način ročnega plačila</b>.',
    'industry_Construction' => 'Gradnja',
    'your_statement' => 'Vaša izjava',
    'statement_issued_to' => 'Izjava izdana za',
    'statement_to' => 'Izjava za',
    'customize_options' => 'Prilagodite možnosti',
    'created_payment_term' => 'Plačilni pogoji uspešno ustvarjeni',
    'updated_payment_term' => 'Plačilni pogoji uspešno posodobljeni',
    'archived_payment_term' => 'Plačilni pogoji uspešno arhivirani',
    'resend_invite' => 'Znova pošlji vabilo',
    'credit_created_by' => 'Dobropis ustvarjen na podlagi plačila :transaction_reference',
    'created_payment_and_credit' => 'Plačilo in dobropis uspešno ustvarjena',
    'created_payment_and_credit_emailed_client' => 'Uspešno ustvarjeno plačilo in dobropis in poslano stranki',
    'create_project' => 'Ustvari projekt',
    'create_vendor' => 'Ustvari dobavitelja',
    'create_expense_category' => 'Ustvari kategorijo',
    'pro_plan_reports' => ':link za omogočiti poročila s prijavo na naš Pro paket',
    'mark_ready' => 'Označi kot pripravljeno',

    'limits' => 'Omejitve',
    'fees' => 'Provizije',
    'fee' => 'Provizija',
    'set_limits_fees' => 'Nastavi omejitve in provizije za prehod :gateway_type',
    'fees_tax_help' => 'Omogoči davke postavk za nastavitev provizij davčnih stopenj.',
    'fees_sample' => 'Provizija od zneska :amount računa bo :total.',
    'discount_sample' => 'Popust od zneska :amount računa bo :total.',
    'no_fees' => 'Brez provizij',
    'gateway_fees_disclaimer' => 'Opozorilo: Vse države/plačilni prehodi ne dovolijo dodajanje provizij. Preverite lokalno zakonodajo in pogoje uporabe.',
    'percent' => 'Odstotek',
    'location' => 'Lokacija',
    'line_item' => 'Vrstična postavka',
    'surcharge' => 'Doplačilo',
    'location_first_surcharge' => 'Omogočeno - Prvo doplačilo',
    'location_second_surcharge' => 'Omogočeno - Drugo doplačilo',
    'location_line_item' => 'Omogočeno - Vrstična postavka',
    'online_payment_surcharge' => 'Doplačilo pri spletnem plačilu',
    'gateway_fees' => 'Provizije prehodov',
    'fees_disabled' => 'Provizije so onemogočene',
    'gateway_fees_help' => 'Pri spletnem plačilu samodejno dodaj doplačilo/popust.',
    'gateway' => 'Prehod',
    'gateway_fee_change_warning' => 'V primeru neplačanih računov z provizijami, jih je treba posodobiti ročno.',
    'fees_surcharge_help' => 'Prilagodi doplačilo :link.',
    'label_and_taxes' => 'Oznake in davki',
    'billable' => 'Plačljivo',
    'logo_warning_too_large' => 'Slikovna datoteka je prevelika.',
    'logo_warning_fileinfo' => 'Opozorilo: Za gif podporo potrebujete fileinfo PHP dodatek omogočen.',
    'logo_warning_invalid' => 'Pri branju slikovne datoteke je prišlo do težave, poskusite z drugačno obliko datoteke.',
    'error_refresh_page' => 'Prišlo je do napake, prosimo osvežite stran in poskusite znova.',
    'data' => 'Podatki',
    'imported_settings' => 'Nastavitve uspešno uvožene',
    'reset_counter' => 'Ponastavi števec',
    'next_reset' => 'Naslednja ponastavitev',
    'reset_counter_help' => 'Samodejno ponastavi števec predračunov in računov.',
    'auto_bill_failed' => 'Samodejno fakturiranje za račun :invoice_number ni bilo uspešno',
    'online_payment_discount' => 'Pupoust na spletno plačilo',
    'created_new_company' => 'Novo podjetje uspešno ustvarjeno',
    'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.',
    'logout_and_delete' => 'Odjava/Odstani račun',
    'tax_rate_type_help' => 'Vključujoče davčne stopnje prilagodijo stroške postavke, če so izbrane.<br/>Samo izvzete davčne stopnje se lahko uporabijo kot privzete.',
    'invoice_footer_help' => 'Za prikaz informacij strani uporabi $pageNumber in $pageCount.',
    'credit_note' => 'Dobropis',
    'credit_issued_to' => 'Dobropis izdan za',
    'credit_to' => 'Dobropis za',
    'your_credit' => 'Vaš dobropis',
    'credit_number' => 'Št. dobropisa',
    'create_credit_note' => 'Ustvari dobropis',
    'menu' => 'Meni',
    'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.',
    'purge_data' => 'Izprazni podatke',
    'delete_data' => 'Izbriši podatke',
    'purge_data_help' => 'Trajno izbriši vse podatke, ohrani pa nastavitve in uporabniški račun.',
    'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.',
    'purge_successful' => 'Podatki podjetja uspešno odstranjeni',
    'forbidden' => 'Prepovedano',
    'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.',
    'contact_phone' => 'Kontaktni telefon',
    'contact_email' => 'Kontaktna e-pošta',
    'reply_to_email' => 'Reply-To',
    'reply_to_email_help' => 'Določi naslov, na katerega se lahko odgovori na poslano pošto.',
    'bcc_email_help' => 'Pri pošiljanju e-pošte stranki, pošlji zasebno kopijo na ta naslov.',
    'import_complete' => 'Vaš vnos je uspešno izveden.',
    'confirm_account_to_import' => 'Potrdite svoj račun za uvoz podatkov.',
    'import_started' => 'Vaš uvoz se je začel. Ko se konča vam bomo poslali e-pošto.',
    'listening' => 'Poslušanje ...',
    'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
    'voice_commands' => 'Glasovni ukazi',
    'sample_commands' => 'Vzorčni ukazi',
    'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Poštna Nakaznica',
    'archived_products' => 'Število uspešno arhiviranih izdelkov: :count',
    'recommend_on' => 'Priporočamo da <b>omogočite</b> to nastavitev.',
    'recommend_off' => 'Priporočamo da <b>onemogočite</b> to nastavitev.',
    'notes_auto_billed' => 'Samodejno zaračunan',
    'surcharge_label' => 'Oznaka doplačila',
    'contact_fields' => 'Polja kontakta',
    'custom_contact_fields_help' => 'Pri ustvarjanju stika dodajte polje in po želji prikažite oznako in vrednost v dokumentu PDF.',
    'datatable_info' => 'Prikazano :start do :end od :total vpisov',
    'credit_total' => 'Dobropis skupaj',
    'mark_billable' => 'Označi plačljivo',
    'billed' => 'Zaračunano',
    'company_variables' => 'Spremenljivke podjetja',
    'client_variables' => 'Spremenljivke stranke',
    'invoice_variables' => 'Spremenljivke računa',
    'navigation_variables' => 'Spremenljivke navigacije',
    'custom_variables' => 'Lastne spremenljivke',
    'invalid_file' => 'Napačen tip datoteke',
    'add_documents_to_invoice' => 'Add Documents to Invoice',
    'mark_expense_paid' => 'Označi plačano',
    'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
    'plan_price' => 'Cene paketa',
    'wrong_confirmation' => 'Nepravilna potrditvena koda',
    'oauth_taken' => 'Račun je že registriran',
    'emailed_payment' => 'Plačilo poslano po elektronski pošti',
    'email_payment' => 'Pošlji plačilo po elektronki pošti',
    'invoiceplane_import' => 'Uporabi :link za migracijo podatkov iz InvoicePlane.',
    'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link',
    'expense_link' => 'strošek',
    'resume_task' => 'Nadaljuj opravilo',
    'resumed_task' => 'Opravilo uspešno ponovno zagnano',
    'quote_design' => 'Predloga predračuna',
    'default_design' => 'Osnovna predloga',
    'custom_design1' => 'Po meri 1',
    'custom_design2' => 'Po meri 2',
    'custom_design3' => 'Po meri 3',
    'empty' => 'Prazno',
    'load_design' => 'Noloži obliko',
    'accepted_card_logos' => 'Prikazani logotipi katric',
    'phantomjs_local_and_cloud' => 'Uporabljam lokalni PhantomJS, z alternativo phantomjscloud.com',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Sledi plačilom z :link',
    'start_date_required' => 'Začetni datum je obvezen',
    'application_settings' => 'Nastavitve aplikacije',
    'database_connection' => 'Povezava do podatkovne baze',
    'driver' => 'Gonilnik',
    'host' => 'Gostitelj',
    'database' => 'Podatkovna baza',
    'test_connection' => 'Test povezave',
    'from_name' => 'Od (ime)',
    'from_address' => 'Od (naslov)',
    'port' => 'Vrata',
    'encryption' => 'Enkripcija',
    'mailgun_domain' => 'Mailgun domena',
    'mailgun_private_key' => 'Mailgun zasebni ključ',
    'send_test_email' => 'Pošlji testno sporočilo',
    'select_label' => 'Izberi oznako',
    'label' => 'Oznaka',
    'service' => 'Storitev',
    'update_payment_details' => 'Posodobi podrobnosti plačila',
    'updated_payment_details' => 'Podrobnosti plačila uspešno posodobljeni',
    'update_credit_card' => 'Posodobi kreditno kartico',
    'recurring_expenses' => 'Ponavaljajoči stroški',
    'recurring_expense' => 'Ponavaljajoči stroški',
    'new_recurring_expense' => 'Nov ponavaljajoč strošek',
    'edit_recurring_expense' => 'Uredi ponavaljajoč strošek',
    'archive_recurring_expense' => 'Arhiviraj ponavaljajoč strošek',
    'list_recurring_expense' => 'Seznam ponavaljajočih stroškov',
    'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen',
    'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen',
    'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
    'restore_recurring_expense' => 'Obnovi ponavljajoč strošek',
    'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen',
    'delete_recurring_expense' => 'Izbriši ponavljajoč strošek',
    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
    'view_recurring_expense' => 'Poglej ponavljajoč strošek',
    'taxes_and_fees' => 'Davki in pristojbine',
    'import_failed' => 'Uvoz ni uspel',
    'recurring_prefix' => 'Predpona ponavljajočih',
    'options' => 'Možnosti',
    'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.',
    'next_credit_number' => 'Naslednja številka dobropisa je :number.',
    'padding_help' => 'Število ničel, ki se doda na začetek števila.',
    'import_warning_invalid_date' => 'Pozor: Oblika datuma izgleda napačno.',
    'product_notes' => 'Zaznamki izdelka',
    'app_version' => 'Verzija aplikacije',
    'ofx_version' => 'Verzija OFX',
    'error_app_key_set_to_default' => 'Napaka: APP_KEY je nastavljen na privzeto vrednost, preden ga posodobite ustvarite varnostno kopijo podatkovne baze in nato zaženite <code>php artisan ninja:update-key</code>',
    'charge_late_fee' => 'Fakturiraj zamudne obresti',
    'late_fee_amount' => 'Vrednost zamudnih obresti',
    'late_fee_percent' => 'Odstotek za zamudne obresti',
    'late_fee_added' => 'Zamudne obresti dodane :date',
    'download_invoice' => 'Prenesi račun',
    'download_quote' => 'Prenesi predračun',
    'invoices_are_attached' => 'Računi v PDF obliki so pripeti.',
    'downloaded_invoice' => 'Poslana bo e-pošta s predračunom v obliki PDF',
    'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF',
    'downloaded_invoices' => 'Poslana bo e-pošta s predračuni v obliki PDF',
    'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF',
    'clone_expense' => 'Kloniraj strošek',
    'default_documents' => 'Privzeti dokumenti',
    'send_email_to_client' => 'Pošlji e-pošto stranki',
    'refund_subject' => 'Vračilo obdelano',
    'refund_body' => 'Vračilo v znesku :amount za račun :invoice_number je bilo obdelano.',

    'currency_us_dollar' => 'Ameriški dolar',
    'currency_british_pound' => 'Britanski funt',
    'currency_euro' => 'Evro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Danska Krona',
    'currency_israeli_shekel' => 'Israeli Shekel',
    'currency_swedish_krona' => 'Švedska Krona',
    'currency_kenyan_shilling' => 'Kenyan Shilling',
    'currency_canadian_dollar' => 'Canadian Dollar',
    'currency_philippine_peso' => 'Philippine Peso',
    'currency_indian_rupee' => 'Indian Rupee',
    'currency_australian_dollar' => 'Australian Dollar',
    'currency_singapore_dollar' => 'Singapore Dollar',
    'currency_norske_kroner' => 'Norveška Krona',
    'currency_new_zealand_dollar' => 'New Zealand Dollar',
    'currency_vietnamese_dong' => 'Vietnamese Dong',
    'currency_swiss_franc' => 'Swiss Franc',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
    'currency_brazilian_real' => 'Brazilian Real',
    'currency_thai_baht' => 'Thai Baht',
    'currency_nigerian_naira' => 'Nigerian Naira',
    'currency_argentine_peso' => 'Argentine Peso',
    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
    'currency_mexican_peso' => 'Mexican Peso',
    'currency_egyptian_pound' => 'Egyptian Pound',
    'currency_colombian_peso' => 'Colombian Peso',
    'currency_west_african_franc' => 'West African Franc',
    'currency_chinese_renminbi' => 'Chinese Renminbi',
    'currency_rwandan_franc' => 'Rwandan Franc',
    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
    'currency_bulgarian_lev' => 'Bulgarian Lev',
    'currency_aruban_florin' => 'Aruban Florin',
    'currency_turkish_lira' => 'Turkish Lira',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Hrvaška Kuna',
    'currency_saudi_riyal' => 'Saudi Riyal',
    'currency_japanese_yen' => 'Japanese Yen',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Pakistani Rupee',
    'currency_polish_zloty' => 'Polish Zloty',
    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
    'currency_czech_koruna' => 'Češka Krona',
    'currency_uruguayan_peso' => 'Uruguayan Peso',
    'currency_namibian_dollar' => 'Namibian Dollar',
    'currency_tunisian_dinar' => 'Tunisian Dinar',
    'currency_russian_ruble' => 'Russian Ruble',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Dominican Peso',
    'currency_chilean_peso' => 'Chilean Peso',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Jordanian Dinar',
    'currency_myanmar_kyat' => 'Myanmar Kyat',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'currency_botswana_pula' => 'Botswana Pula',
    'currency_hungarian_forint' => 'Hungarian Forint',
    'currency_ugandan_shilling' => 'Ugandan Shilling',
    'currency_barbadian_dollar' => 'Barbadian Dollar',
    'currency_brunei_dollar' => 'Brunei Dollar',
    'currency_georgian_lari' => 'Georgian Lari',
    'currency_qatari_riyal' => 'Qatari Riyal',
    'currency_honduran_lempira' => 'Honduran Lempira',
    'currency_surinamese_dollar' => 'Surinamese Dollar',
    'currency_bahraini_dinar' => 'Bahraini Dinar',
    'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
    'currency_south_korean_won' => 'South Korean Won',
    'currency_moroccan_dirham' => 'Moroccan Dirham',
    'currency_jamaican_dollar' => 'Jamaican Dollar',
    'currency_angolan_kwanza' => 'Angolan Kwanza',
    'currency_haitian_gourde' => 'Haitian Gourde',
    'currency_zambian_kwacha' => 'Zambian Kwacha',
    'currency_nepalese_rupee' => 'Nepalese Rupee',
    'currency_cfp_franc' => 'CFP Franc',
    'currency_mauritian_rupee' => 'Mauritian Rupee',
    'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
    'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
    'currency_algerian_dinar' => 'Algerian Dinar',
    'currency_macedonian_denar' => 'Macedonian Denar',
    'currency_fijian_dollar' => 'Fijian Dollar',
    'currency_bolivian_boliviano' => 'Bolivian Boliviano',
    'currency_albanian_lek' => 'Albanian Lek',
    'currency_serbian_dinar' => 'Srbski Dinar',
    'currency_lebanese_pound' => 'Lebanese Pound',
    'currency_armenian_dram' => 'Armenian Dram',
    'currency_azerbaijan_manat' => 'Azerbaijan Manat',
    'currency_bosnia_and_herzegovina_convertible_mark' => 'Konvertibilne Marke',
    'currency_belarusian_ruble' => 'Belarusian Ruble',
    'currency_moldovan_leu' => 'Moldovan Leu',
    'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
    'currency_gibraltar_pound' => 'Gibraltar Pound',

    'currency_gambia_dalasi' => 'Gambija Dalasi',
    'currency_paraguayan_guarani' => 'Paraguajski Guarani',
    'currency_malawi_kwacha' => 'Malawijski Kwacha',
    'currency_zimbabwean_dollar' => 'Zimbabijski Dollar',
    'currency_cambodian_riel' => 'Komodoški Riel',
    'currency_vanuatu_vatu' => 'Vanuatu Vatu',

    'currency_cuban_peso' => 'Kubanski Peso',
    'currency_bz_dollar' => 'BZ Dollar',
    'currency_libyan_dinar' => 'Libyan Dinar',
    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
    'currency_gold_troy_ounce' => 'Gold Troy Ounce',

    'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
    'writing_a_review' => 'pisanje pregleda (kritike)',

    'use_english_version' => 'Prepričajte se, da uporabljate angleško verzijo datotek.<br/>Za ujemanje polj uporabljamo naslove stolpcev.',
    'tax1' => 'Prvi davek',
    'tax2' => 'Drugi davek',
    'fee_help' => 'Stroški prehoda so tisti, ki vam jih zaračuna finančna ustanova, ki obdeluje online plačila.',
    'format_export' => 'Izvozni format',
    'custom1' => 'Prvi po meri',
    'custom2' => 'Drugi po meri',
    'contact_first_name' => 'Ime kontakta',
    'contact_last_name' => 'Priimek konakta',
    'contact_custom1' => 'Prvi po meri za kontakt',
    'contact_custom2' => 'Drugi po meri za kontakt',
    'currency' => 'Valuta',
    'ofx_help' => 'Za odpravljanje težav preverite komentarje na :ofxhome_link in testirajte z :ofxget_link.',
    'comments' => 'komentarji',

    'item_product' => 'Predmeti izdelka',
    'item_notes' => 'Zaznamki predmeta',
    'item_cost' => 'Cena predmeta',
    'item_quantity' => 'Količina predmeta',
    'item_tax_rate' => 'Davčna stopnja predmeta',
    'item_tax_name' => 'Ime davčne stopnje predmeta',
    'item_tax1' => 'Predmetni davek1',
    'item_tax2' => 'Predmetni davek2',

    'delete_company' => 'Izbriši podjetje',
    'delete_company_help' => 'Trajno izbriši podjetje, skupaj z vsemi podatki in nastavitvami.',
    'delete_company_message' => 'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.',

    'applied_discount' => 'Kupon je bil sprejet, cena je znižana za :discount%.',
    'applied_free_year' => 'Kupon je bil sprejet, vaš račun je za obdobje enega leta brezplačno nadgrajen v pro paket.',

    'contact_us_help' => 'Če poročate o napaki, prosimo dodajte dnevniške datoteke iz storage/logs/laravel-error.log',
    'include_errors' => 'Vsebuje napake',
    'include_errors_help' => 'Vsebuje :link iz storage/logs/laravel-error.log',
    'recent_errors' => 'nedavne napake',
    'customer' => 'Stranka',
    'customers' => 'Stranke',
    'created_customer' => 'Stranka uspešno ustvarjena',
    'created_customers' => 'Število uspešno ustvarjenih strank: :count',

    'purge_details' => 'Podatki o vašem podjetju (:company) so bili uspešno počiščeni.',
    'deleted_company' => 'Podjetje uspešno odstranjeno',
    'deleted_account' => 'Račun uspešno preklican',
    'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.',
    'deleted_account_details' => 'Vaš račun (:account) je bil uspešno odstranjen.',

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'sepa' => 'SEPA direktna bremenitev',
    'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
    'enable_alipay' => 'Omogoči Alipay',
    'enable_sofort' => 'Omogoči EU bančne prenose',
    'stripe_alipay_help' => 'Prehode je potrebno še aktivirati v :link.',
    'calendar' => 'Koledar',
    'pro_plan_calendar' => ':link za uporabo koledarja s prijavo v Pro Plan',

    'what_are_you_working_on' => 'Na čem delate?',
    'time_tracker' => 'Časovni sledilnik',
    'refresh' => 'Osveži',
    'filter_sort' => 'Filtriraj/sortiraj',
    'no_description' => 'Ni opisa',
    'time_tracker_login' => 'Prijava v časovni sledilnik',
    'save_or_discard' => 'Shranite ali zavrzite spremembe',
    'discard_changes' => 'Zavrzi spremembe',
    'tasks_not_enabled' => 'Opravila niso omogočena.',
    'started_task' => 'Opravilo uspešno pričeto',
    'create_client' => 'Ustvari stranko',

    'download_desktop_app' => 'Prenesi namizno aplikacijo',
    'download_iphone_app' => 'Prenesi iPhone aplikacijo',
    'download_android_app' => 'Prenesi Android aplikacijo',
    'time_tracker_mobile_help' => 'Dvakrat se dotaknite opravila da ga izberete',
    'stopped' => 'Ustavljeno',
    'ascending' => 'Naraščajoče',
    'descending' => 'Padajoče',
    'sort_field' => 'Uredi po',
    'sort_direction' => 'Smer',
    'discard' => 'Zavrzi',
    'time_am' => 'dop.',
    'time_pm' => 'pop.',
    'time_mins' => 'min',
    'time_hr' => 'ura',
    'time_hrs' => 'ur',
    'clear' => 'Počisti',
    'warn_payment_gateway' => 'Opozorilo: sprejemanje spletnih plačil zahteva da dodate prehod, :link da ga dodate. ',
    'task_rate' => 'Urna postavka',
    'task_rate_help' => 'Privzeto bo to urna postavka za fakturirana opravila.',
    'past_due' => 'Zapadlo',
    'document' => 'Dokument',
    'invoice_or_expense' => 'Račun/strošek',
    'invoice_pdfs' => 'Računi v PDF',
    'enable_sepa' => 'Omogoči SEPA',
    'enable_bitcoin' => 'Omogoči Bitcoin',
    'iban' => 'IBAN',
    'sepa_authorization' => 'S posredovanjem svoje IBAN številke in potrditvijo tega plačila pooblaščate: podjetje in Stripe, našega ponudnika plačilnih storitev, da na vašo banko pošljete navodila za bremenitev vašega računa, banko pa za bremenitev računa v skladu s temi navodili. Upravičeni ste do povračila sredstev pod pogoji, določenimi v sporazumu z vašo banko. Povračilo je treba zahtevati v 8 tednih od datuma, ko je bil vaš račun bremenjen.',
    'recover_license' => 'Obnovi licenco',
    'purchase' => 'Kupi',
    'recover' => 'Obnovi',
    'apply' => 'Potrdi',
    'recover_white_label_header' => 'Obnovi white label licenco',
    'apply_white_label_header' => 'Omogoči white label licenco',
    'videos' => 'Videji',
    'video' => 'Video',
    'return_to_invoice' => 'Nazaj na račun',
    'partial_due_date' => 'Delno plačilo do datuma',
    'task_fields' => 'Polja opravila',
    'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.',
    'custom_value1' => 'Custom Value 1',
    'custom_value2' => 'Custom Value 2',
    'enable_two_factor' => 'Dvostopenjska avtentikacija',
    'enable_two_factor_help' => 'Za potrditev vaše identitete pri prijavi uporabite telefon',
    'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije',
    'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.',
    'one_time_password' => 'Geslo za enkratno uporabo',
    'set_phone_for_two_factor' => 'Preden omogočite funkcijo, za varnost, vnesite številko mobilnega telefona.',
    'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena',
    'add_product' => 'Dodaj izdelek',
    'email_will_be_sent_on' => 'Opomba: e-pošta bo poslana :date.',
    'invoice_product' => 'Fakturiraj izdelek',
    'self_host_login' => 'Self-Host prijava',
    'set_self_hoat_url' => 'Self-Host URL',
    'local_storage_required' => 'Napaka: Lokalna hramba ni na voljo.',
    'your_password_reset_link' => 'Povezava za ponastavitev gesla',
    'subdomain_taken' => 'Poddomena že v uporabi',
    'client_login' => 'Vpis stranke',
    'converted_amount' => 'Pretvorjeni znesek',
    'default' => 'Privzeto',
    'shipping_address' => 'Naslov za dostavo',
    'bllling_address' => 'Naslov za račun',
    'billing_address1' => 'Ulica (za račun)',
    'billing_address2' => 'Hišna št./Stanovanje (za račun)',
    'billing_city' => 'Mesto (za račun)',
    'billing_state' => 'Regija/pokrajina (za račun)',
    'billing_postal_code' => 'Poštna št. (za račun)',
    'billing_country' => 'Države (za račun)',
    'shipping_address1' => 'Ulica (za dostavo)',
    'shipping_address2' => 'Hišna št./stanovanje (za dostavo)',
    'shipping_city' => 'Mesto (za dostavo)',
    'shipping_state' => 'Regija/pokrajina (za dostavo)',
    'shipping_postal_code' => 'Poštna št. (za dostavo)',
    'shipping_country' => 'Država (za dostavo)',
    'classify' => 'Razvrsti',
    'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo',
    'ship_to_billing_address' => 'Pošlji na naslov računa',
    'delivery_note' => 'Dobavnica',
    'show_tasks_in_portal' => 'Pokaži opravila v portalu za stranke',
    'cancel_schedule' => 'Prekliči urnik',
    'scheduled_report' => 'Načrtovano poročilo',
    'scheduled_report_help' => 'Pošlji poročilo :report v :format na :email',
    'created_scheduled_report' => 'Poročilo uspešno načrtovano',
    'deleted_scheduled_report' => 'Načrtovano poročilo je uspešno preklicano',
    'scheduled_report_attached' => 'Načrtovano poročilo :type je priloženo.',
    'scheduled_report_error' => 'Načrtovanega poročila ni bilo mogoče ustvariti',
    'invalid_one_time_password' => 'Napačno enkratno geslo',
    'apple_pay' => 'Apple/Google Pay',
    'enable_apple_pay' => 'Omogoči Apple Pay in Pay with Google',
    'requires_subdomain' => 'Za ta način plačila je potreben :link.',
    'subdomain_is_set' => 'poddomena ni nastavljena',
    'verification_file' => 'Datoteka za preverjanje',
    'verification_file_missing' => 'Da omogočite plačila je potrebna verifikacijska datoteka.',
    'apple_pay_domain' => 'Uporabi <code>:domain</code> kot domeno v :link:',
    'apple_pay_not_supported' => 'Uprostite, Apple/Google Pay v vašem brskalniku ni podprt',
    'optional_payment_methods' => 'Izbirna plačilna sredstva',
    'add_subscription' => 'Dodaj naročnino',
    'target_url' => 'Cilj',
    'target_url_help' => 'Ko se zgodi izbrani dogodek bo aplikacija poslala entiteto na ciljni URL.',
    'event' => 'Dogodek',
    'subscription_event_1' => 'Stranka ustvarjena',
    'subscription_event_2' => 'Račun ustvarjen',
    'subscription_event_3' => 'Predračun ustvarjen',
    'subscription_event_4' => 'Plačilo ustvarjeno',
    'subscription_event_5' => 'Dobavitelj ustvarjen',
    'subscription_event_6' => 'Predračun posodobljen',
    'subscription_event_7' => 'Predračun izbrisan',
    'subscription_event_8' => 'Račun posodobljen',
    'subscription_event_9' => 'Račun izbrisan',
    'subscription_event_10' => 'Stranka posodobljena',
    'subscription_event_11' => 'Stranka izbrisana',
    'subscription_event_12' => 'Plačilo izbrisano',
    'subscription_event_13' => 'Dobavitelj posodobljen',
    'subscription_event_14' => 'Dobavitelj izbrisan',
    'subscription_event_15' => 'Strošek ustvarjen',
    'subscription_event_16' => 'Strošek posodobljen',
    'subscription_event_17' => 'Strošek izbrisan',
    'subscription_event_18' => 'Opravilo ustvarjeno',
    'subscription_event_19' => 'Opravilo posodobljeno',
    'subscription_event_20' => 'Opravilo izbrisano',
    'subscription_event_21' => 'Predračun potrjen',
    'subscriptions' => 'Naročnina',
    'updated_subscription' => 'Naročnina uspešno posodobljena',
    'created_subscription' => 'Naročnina uspešno ustvarjena',
    'edit_subscription' => 'Uredi naročnino',
    'archive_subscription' => 'Arhiviraj naročnino',
    'archived_subscription' => 'Naročnina uspešno arhivirana',
    'project_error_multiple_clients' => 'Projekti ne morejo pripadati različnim strankam',
    'invoice_project' => 'Fakturiraj projekt',
    'module_recurring_invoice' => 'Ponavljajoči računi',
    'module_credit' => 'Dobropisi',
    'module_quote' => 'Predračuni in ponudbe',
    'module_task' => 'Opravila in projekti',
    'module_expense' => 'Stroški in dobavitelji',
    'module_ticket' => 'Podporni zahtevki',
    'reminders' => 'Opomniki',
    'send_client_reminders' => 'Pošlji opomnike prek e-pošte',
    'can_view_tasks' => 'Opravila so vidna na portalu',
    'is_not_sent_reminders' => 'Opomniki niso poslani',
    'promotion_footer' => 'Promocije bo kmalu konec, :link za takojšnjo ndgradnjo.',
    'unable_to_delete_primary' => 'Da bi izbrisali podjetje, morate najprej izbrisati povezana podjetja.',
    'please_register' => 'Prosim, registrirajte vaš račun',
    'processing_request' => 'Obdelujem zahtevo',
    'mcrypt_warning' => 'Opozorilo: Mcrypt je zastarel, zaženi :command za posodobitev cipher inkripcije',
    'edit_times' => 'Uredi čase',
    'inclusive_taxes_help' => 'Vključi <b>davek v ceni</b>',
    'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.',
    'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti',
    'copy_shipping' => 'Kopiraj naslov za dostavo',
    'copy_billing' => 'Kopiraj naslov za račun',
    'quote_has_expired' => 'Ta predračun je potekel, prosim kontaktiraje prodajalca.',
    'empty_table_footer' => 'Prikazanih 0 od 0 vpisov',
    'do_not_trust' => 'Ne zapomni si te naprave',
    'trust_for_30_days' => 'Zaupaj za 30 dni',
    'trust_forever' => 'Zaupaj za vedno',
    'kanban' => 'Kanban',
    'backlog' => 'Zaostanek',
    'ready_to_do' => 'Pripravljeno',
    'in_progress' => 'V teku',
    'add_status' => 'Dodaj status',
    'archive_status' => 'Arhiviraj status',
    'new_status' => 'Novo stanje',
    'convert_products' => 'Pretvori izdelke',
    'convert_products_help' => 'Samodejno pretvori cene izdelkov v valuto stranke',
    'improve_client_portal_link' => 'Nastavite pod-domeno za skrajšanje povezave na portal.',
    'budgeted_hours' => 'Predvidene ure',
    'progress' => 'Napredek',
    'view_project' => 'Poglej projekt',
    'summary' => 'Povzetek',
    'endless_reminder' => 'Periodičen opomin',
    'signature_on_invoice_help' => 'Dodajte naslednjo kodo da prikažete podpis stranke na PDF.',
    'signature_on_pdf' => 'Prikaži na PDF',
    'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
    'expired_white_label' => 'Licenca za white label je potekla.',
    'return_to_login' => 'Vrnitev na prijavo',
    'convert_products_tip' => 'Opomba: dodaj :link imenovan ":name"  za ogled tečajnice.',
    'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
    'custom_fields_tip' => 'Uporabi <code>Label|Option1,Option2</code> za prikaz izbora.',
    'client_information' => 'Podatki stranke',
    'updated_client_details' => 'Uspešno osveženi podatki stranke',
    'auto' => 'Samodejno',
    'tax_amount' => 'Znesek davka',
    'tax_paid' => 'Davek plačan',
    'none' => 'Brez',
    'proposal_message_button' => 'Za ogled ponudbe z vrednostjo :amount, klikni spodni gumb.',
    'proposal' => 'Ponudba',
    'proposals' => 'Ponudbe',
    'list_proposals' => 'Seznam ponudb',
    'new_proposal' => 'Nova ponudba',
    'edit_proposal' => 'Uredi ponudbo',
    'archive_proposal' => 'Arhiviraj ponudbo',
    'delete_proposal' => 'Izbriši ponudbo',
    'created_proposal' => 'Ponudba uspešno ustvarjena',
    'updated_proposal' => 'Ponudba uspešno posodobljena',
    'archived_proposal' => 'Ponudba uspešno arhivirana',
    'deleted_proposal' => 'Ponudba uspešno ',
    'archived_proposals' => 'Uspešno arhiviranih :count ponudb',
    'deleted_proposals' => 'Uspešno arhiviranih :count ponudb',
    'restored_proposal' => 'Ponudba uspešno obnovljena',
    'restore_proposal' => 'Obnovi ponudbo',
    'snippet' => 'Izsek',
    'snippets' => 'Izseki',
    'proposal_snippet' => 'Izsek',
    'proposal_snippets' => 'Izseki',
    'new_proposal_snippet' => 'Nov izsek',
    'edit_proposal_snippet' => 'Uredi Kodni sklop',
    'archive_proposal_snippet' => 'Arhiviraj Kodni sklop',
    'delete_proposal_snippet' => 'Zbriši Kodni sklop',
    'created_proposal_snippet' => 'Uspešno narejen kodni sklop "snippet"',
    'updated_proposal_snippet' => 'Uspešno posodobljen kodni skop "snippet"',
    'archived_proposal_snippet' => 'Uspešno arhiviran kodni sklop "snippet"',
    'deleted_proposal_snippet' => 'Uspešno arhiviran kodni sklop "snippet"',
    'archived_proposal_snippets' => 'Uspešno je arhiviranih :count kodnih sklopov',
    'deleted_proposal_snippets' => 'Uspešno je arhiviranih :count kodnih sklopov',
    'restored_proposal_snippet' => 'Uspešno je povrnjen kodni sklop "snippet"',
    'restore_proposal_snippet' => 'Povrni Kodni sklop',
    'template' => 'Predloga',
    'templates' => 'Predloge',
    'proposal_template' => 'Predloga',
    'proposal_templates' => 'Predloge',
    'new_proposal_template' => 'Nova Predloga',
    'edit_proposal_template' => 'Uredi Predlogo',
    'archive_proposal_template' => 'Arhiviraj Predlogo',
    'delete_proposal_template' => 'Zbriši Predlogo',
    'created_proposal_template' => 'Predloga je uspešno narejena',
    'updated_proposal_template' => 'Predloga je uspešno posodobljena',
    'archived_proposal_template' => 'Predloga je uspešno arhivirana',
    'deleted_proposal_template' => 'Predloga je uspešno arhivirana',
    'archived_proposal_templates' => 'Uspešno je arhiviranih :count predlog',
    'deleted_proposal_templates' => 'Uspešno je arhiviranih :count predlog',
    'restored_proposal_template' => 'Uspešno povrnjena predloga',
    'restore_proposal_template' => 'Povrni Predlogo',
    'proposal_category' => 'Kategorija',
    'proposal_categories' => 'Kategorije',
    'new_proposal_category' => 'Nova Kategorija',
    'edit_proposal_category' => 'Uredi Kategorijo',
    'archive_proposal_category' => 'Arhiviraj Kategorijo',
    'delete_proposal_category' => 'Zbriši Kategorijo',
    'created_proposal_category' => 'Uspešno narejena kategorija',
    'updated_proposal_category' => 'Uspešno posodobljena kategorija',
    'archived_proposal_category' => 'Uspešno arhivirana kategorija',
    'deleted_proposal_category' => 'Uspešno arhivirana kategorija',
    'archived_proposal_categories' => 'Uspešno je  arhivirano :count  kategorij',
    'deleted_proposal_categories' => 'Uspešno je arhivirano :count kategorij',
    'restored_proposal_category' => 'Uspešno povrnjena kategorija',
    'restore_proposal_category' => 'Povrni Kategorijo',
    'delete_status' => 'Zbriši Stanje',
    'standard' => 'Standard',
    'icon' => 'Ikona',
    'proposal_not_found' => 'Zahtevana ponudba ni na voljo',
    'create_proposal_category' => 'Naredi Kategorijo',
    'clone_proposal_template' => 'Kopiraj predlogo',
    'proposal_email' => 'Ponudba',
    'proposal_subject' => 'Nova ponudba :number od :account',
    'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.',
    'emailed_proposal' => 'Ponudba uspešno poslana',
    'load_template' => 'Naloži Predlogo',
    'no_assets' => 'Ni slik, povleci za upload',
    'add_image' => 'Dodaj Sliko',
    'select_image' => 'Izberi Sliko',
    'upgrade_to_upload_images' => 'Nadgradi na "enterprise" paket za nalaganje slik',
    'delete_image' => 'Zbriši Sliko',
    'delete_image_help' => 'Opozorilo: če odstranite sliko, bo odstranjena iz vseh ponudb.',
    'amount_variable_help' => 'Opomba: na računu v polju $amount /znesek računa/ bo uporabjena vrednost iz polja "partial/deposit". V kolikor je nastavitev drugačna se bo uporabila skupna vrednost računa.',
    'taxes_are_included_help' => 'Opomba: Inkluzivni davek je bil vključen.',
    'taxes_are_not_included_help' => 'Opomba: Inkluzivni davek ni vključen.',
    'change_requires_purge' => 'Sprememba te nastavitve zahteva :link podatke računa.',
    'purging' => 'čiščenje',
    'warning_local_refund' => 'Refundacija bo zabeležena v aplikaciji, vendar NE BO izvedena preko plačilnega sistema.',
    'email_address_changed' => 'Email naslov je bil spremenjen',
    'email_address_changed_message' => 'Email naslov za vaš uporabniški račun je bil spremenjen iz :old_email na :new_email.',
    'test' => 'Test',
    'beta' => 'Beta',
    'gmp_required' => 'Izvoz v ZIP datoteko zahteva GMP php-ekstenzijo',
    'email_history' => 'Zgodovina Emailov',
    'loading' => 'Nalagam',
    'no_messages_found' => 'Nobeno sporočilo ni bilo najdeno',
    'processing' => 'Obdelujem',
    'reactivate' => 'Ponovno aktiviraj',
    'reactivated_email' => 'Email naslov je bil ponovno aktiviran',
    'emails' => 'Emaili',
    'opened' => 'Odpriti',
    'bounced' => 'Neprejeta sporočila',
    'total_sent' => 'Vsa Poslana',
    'total_opened' => 'Vsa Odprta',
    'total_bounced' => 'Vsa Neprejeta',
    'total_spam' => 'Vsa Nezaželjena',
    'platforms' => 'Platforme',
    'email_clients' => 'Email Odjemalci',
    'mobile' => 'Mobilni',
    'desktop' => 'Namizni',
    'webmail' => 'Webmail',
    'group' => 'Skupina',
    'subgroup' => 'Podskupina',
    'unset' => 'Ne-nastavljeno',
    'received_new_payment' => 'Prejel si novo plačilo!',
    'slack_webhook_help' => 'Prejmi obvestilo o plačilu z uporabo :link.',
    'slack_incoming_webhooks' => 'Slack vhodne "webhooks"',
    'accept' => 'Sprejmi',
    'accepted_terms' => 'Uspešno so sprejeti najnovejši pogoji poslovanja',
    'invalid_url' => 'Napačen URL',
    'workflow_settings' => 'Nastavitve Delovnega toka /Workflow/',
    'auto_email_invoice' => 'Samodejni Email',
    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
    'auto_archive_invoice' => 'Samodejni Arhiv',
    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
    'auto_archive_quote' => 'Samodejno Arhiviranje',
    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
    'require_approve_quote' => 'Zahtevana je potrdidev ponudbe',
    'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
    'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
    'allow_approve_expired_quote_help' => 'Dovoli, da stranka potrdi potekle predračune.',
    'invoice_workflow' => 'Delovni tok računa',
    'quote_workflow' => 'Tok predračuna',
    'client_must_be_active' => 'Napaka: stranka mora biti aktivna',
    'purge_client' => 'Čiščenje Stranke',
    'purged_client' => 'Uspešno počiščena stranka',
    'purge_client_warning' => 'Vsi povezani zapisi (računi, opravila, stroški, dokumenti, itd.) bodo prav tako zbrisani.',
    'clone_product' => 'Kloniraj izdelek',
    'item_details' => 'Podrobnosti Predmeta',
    'send_item_details_help' => 'Pošlji vrstico s podrobnstmi predmeta na plačilni sistem.',
    'view_proposal' => 'Prikaz Ponudbe',
    'view_in_portal' => 'Prikaz v Portalu',
    'cookie_message' => 'Te internetne strani uporabljajo piškotke, zato da bi zagotovili najboljšo uporabniško izkušnjo.',
    'got_it' => 'Razumem!',
    'vendor_will_create' => 'dobavitelj bo ustvarjen',
    'vendors_will_create' => 'dobavitelji bodo ustvarjeni',
    'created_vendors' => 'Uspešno je ustvarjen(ih) :count dobavitelj(ev)',
    'import_vendors' => 'Uvoz Dobaviteljev',
    'company' => 'Podjetje',
    'client_field' => 'Stranka',
    'contact_field' => 'Kontakt',
    'product_field' => 'Polje izdelka',
    'task_field' => 'Opravilo',
    'project_field' => 'Projekt',
    'expense_field' => 'Strošek',
    'vendor_field' => 'Dobavitelj',
    'company_field' => 'Podjetje',
    'invoice_field' => 'Račun',
    'invoice_surcharge' => 'Doplačilo za račun',
    'custom_task_fields_help' => 'Dodaj polje pri izdelavi opravila.',
    'custom_project_fields_help' => 'Dodaj polje pri izdelavi projekta.',
    'custom_expense_fields_help' => 'Dodaj polje pri izdelavi stroška.',
    'custom_vendor_fields_help' => 'Dodaj polje pri izdelavi dobavitelja.',
    'messages' => 'Sporočila',
    'unpaid_invoice' => 'Neplačani računi',
    'paid_invoice' => 'Plačani računi',
    'unapproved_quote' => 'Nepotrjen predračun',
    'unapproved_proposal' => 'Neodobrene ponudbe',
    'autofills_city_state' => 'Samodejno izpolnjevanje mesto/država',
    'no_match_found' => 'Ustrezni pojem ni najden',
    'password_strength' => 'Komplekstnost gesla',
    'strength_weak' => 'Majhna',
    'strength_good' => 'Uredu',
    'strength_strong' => 'Velika',
    'mark' => 'Oznaka',
    'updated_task_status' => 'Uspešno posodobljen status opravil',
    'background_image' => 'Slika ozadja',
    'background_image_help' => 'Uporabi :link za upravljanje s svojimi slikami. Priporočamo uporabo manjših datotek.',
    'proposal_editor' => 'urejevalnik ponudb',
    'background' => 'Ozadje',
    'guide' => 'Vodilo',
    'gateway_fee_item' => 'Provizija za plačilni prehod',
    'gateway_fee_description' => 'Doplačilo provizije za plačilni prehod',
    'gateway_fee_discount_description' => 'Popust za provizijo plačilnega prehoda',
    'show_payments' => 'Prikaži plačila',
    'show_aging' => 'Prikaži staranje',
    'reference' => 'Referenca',
    'amount_paid' => 'Plačan znesek',
    'send_notifications_for' => 'Pošlji obvestila za',
    'all_invoices' => 'Vsi računi',
    'my_invoices' => 'Moji računi',
    'payment_reference' => 'Plačilna referenca',
    'maximum' => 'Maksimum',
    'sort' => 'Razvrsti',
    'refresh_complete' => 'Osvežitev končana',
    'please_enter_your_email' => 'Vnesi prosim svoj email',
    'please_enter_your_password' => 'Vnesi prosim svoje geslo',
    'please_enter_your_url' => 'Vnesi prosim svoj URL',
    'please_enter_a_product_key' => 'Prosim vnesi ključ izdelka',
    'an_error_occurred' => 'Prišlo je do napake',
    'overview' => 'Pregled',
    'copied_to_clipboard' => 'Kopirano :value na odložišče',
    'error' => 'Napaka',
    'could_not_launch' => 'Ni bilo možno zagnati',
    'additional' => 'Dodatno',
    'ok' => 'Ok',
    'email_is_invalid' => 'Email ni pravilen',
    'items' => 'Predmeti',
    'partial_deposit' => 'Delno/Depozit',
    'add_item' => '¸Dodaj predmet',
    'total_amount' => 'Skupni znesek',
    'pdf' => 'PDF',
    'invoice_status_id' => 'Status računa',
    'click_plus_to_add_item' => 'Klikni + za dodajanje predmeta',
    'count_selected' => ':count izbranih',
    'dismiss' => 'Opusti',
    'please_select_a_date' => 'Izberi datum',
    'please_select_a_client' => 'Izberi stranko',
    'language' => 'Jezik',
    'updated_at' => 'Posodobljeno',
    'please_enter_an_invoice_number' => 'Vnesi številko računa',
    'please_enter_a_quote_number' => 'Prosim vnesi številko predračuna',
    'clients_invoices' => ':client\'s računi',
    'viewed' => 'Ogledano',
    'approved' => 'Odobreno',
    'invoice_status_1' => 'Osnutek',
    'invoice_status_2' => 'Poslano',
    'invoice_status_3' => 'Ogledano',
    'invoice_status_4' => 'Odobreno',
    'invoice_status_5' => 'Delno',
    'invoice_status_6' => 'Plačano',
    'marked_invoice_as_sent' => 'Račun je uspešno označen kot poslan',
    'please_enter_a_client_or_contact_name' => 'Vnesi stranko ali kontaktno osebo',
    'restart_app_to_apply_change' => 'Ponovno zaženi program, da se spremembe aktivirajo',
    'refresh_data' => 'Osveži podatke',
    'blank_contact' => 'Prazen kontakt',
    'no_records_found' => 'Ustrezen niz ni najden',
    'industry' => 'Industrija',
    'size' => 'Velikost',
    'net' => 'Promet',
    'show_tasks' => 'Prikaži opravila',
    'email_reminders' => 'Email opomini',
    'reminder1' => 'Prvi opomin',
    'reminder2' => 'Drugi opomin',
    'reminder3' => 'Tretji opomin',
    'send' => 'Pošlji',
    'auto_billing' => 'Samodejno obračunavanje',
    'button' => 'Gumb',
    'more' => 'Več',
    'edit_recurring_invoice' => 'Uredi ponvljajoče račune',
    'edit_recurring_quote' => 'Uredi ponavaljajoč predračun',
    'quote_status' => 'Stanje predračuna',
    'please_select_an_invoice' => 'Izberi račun',
    'filtered_by' => 'Filtrirano po',
    'payment_status' => 'Status plačila',
    'payment_status_1' => 'V obdelavi',
    'payment_status_2' => 'Razveljavljeno',
    'payment_status_3' => 'Neuspešno',
    'payment_status_4' => 'Narejeno',
    'payment_status_5' => 'Delno povrnjeno',
    'payment_status_6' => 'Povrjeno',
    'send_receipt_to_client' => 'Pošlji račun stranki',
    'refunded' => 'Povrjeno',
    'marked_quote_as_sent' => 'Predračun označen kot poslan',
    'custom_module_settings' => 'Nastavitve modla po meri',
    'ticket' => 'Podporni zahtevek',
    'tickets' => 'Podporni zahtevki',
    'ticket_number' => 'Podporni zahtevek #',
    'new_ticket' => 'Novi podporni zahtevek',
    'edit_ticket' => 'Uredi podproni zahtevek',
    'view_ticket' => 'Pregled podpornih zahtevkov',
    'archive_ticket' => 'Arhiviraj podporni zahtevek',
    'restore_ticket' => 'Obnovi podporni zahtevek',
    'delete_ticket' => 'Zbriši podporni zahtevek',
    'archived_ticket' => 'Uspešno arhiviran podporni zahtevek',
    'archived_tickets' => 'Uspešno arhivirani podporni zahtevki',
    'restored_ticket' => 'Uspešno obnovljen podporni zahtevek',
    'deleted_ticket' => 'Uspešno zbrisan podproni zahtevek',
    'open' => 'Odpri',
    'new' => 'Novo',
    'closed' => 'Zaprto',
    'reopened' => 'Ponovno odprto',
    'priority' => 'Prednost',
    'last_updated' => 'Nazadnje posodobljeno',
    'comment' => 'Komentarji',
    'tags' => 'Oznake',
    'linked_objects' => 'Povezani objekti',
    'low' => 'Nizko',
    'medium' => 'Srednje',
    'high' => 'Visoko',
    'no_due_date' => 'Rok plačila ni določen',
    'assigned_to' => 'Dodeljeno',
    'reply' => 'Odgovori',
    'awaiting_reply' => 'Čakajoče na odgovor',
    'ticket_close' => 'Zapri podporni zahtevek',
    'ticket_reopen' => 'Ponovno odpri podporni zahtevek',
    'ticket_open' => 'Odpri podporni zahtevek',
    'ticket_split' => 'Razdeli podporni zahtevek',
    'ticket_merge' => 'Združi podporni zahtevek',
    'ticket_update' => 'Osveži podporni zahtevek',
    'ticket_settings' => 'Nastavitve podpornega zahtevka',
    'updated_ticket' => 'Podporni zahtevek je posodobljen',
    'mark_spam' => 'Označi kot nezaželjeno sporočilo',
    'local_part' => 'Lokalni del',
    'local_part_unavailable' => 'Ime je zasedeno',
    'local_part_available' => 'Ime je navoljo',
    'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
    'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
    'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
    'local_part_placeholder' => 'YOUR_NAME',
    'from_name_placeholder' => 'Support Center',
    'attachments' => 'Attachments',
    'client_upload' => 'Client uploads',
    'enable_client_upload_help' => 'Dovoli strankam, da pripenjajo dokumente',
    'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
    'max_file_size' => 'Maximum file size',
    'mime_types' => 'Mime types',
    'mime_types_placeholder' => '.pdf , .docx, .jpg',
    'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
    'ticket_number_start_help' => 'Št. podpornega zahtevka mora biti večja od trenutnega podpornega zahtevka',
    'new_ticket_template_id' => 'Novi podproni zahtevek',
    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
    'update_ticket_template_id' => 'Posodabi podporni zahtevek',
    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
    'close_ticket_template_id' => 'Zaprt podporni zahtevek',
    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
    'default_priority' => 'Default priority',
    'alert_new_comment_id' => 'New comment',
    'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
    'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
    'new_ticket_notification_list' => 'Additional new ticket notifications',
    'update_ticket_notification_list' => 'Additional new comment notifications',
    'comma_separated_values' => 'admin@example.com, supervisor@example.com',
    'alert_ticket_assign_agent_id' => 'Ticket assignment',
    'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
    'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
    'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
    'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
    'alert_ticket_overdue_agent_id' => 'Ticket overdue',
    'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
    'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
    'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
    'ticket_master' => 'Ticket Master',
    'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
    'default_agent' => 'Default Agent',
    'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
    'show_agent_details' => 'Show agent details on responses',
    'avatar' => 'Avatar',
    'remove_avatar' => 'Remove avatar',
    'ticket_not_found' => 'Ticket not found',
    'add_template' => 'Add Template',
    'ticket_template' => 'Ticket Template',
    'ticket_templates' => 'Ticket Templates',
    'updated_ticket_template' => 'Updated Ticket Template',
    'created_ticket_template' => 'Created Ticket Template',
    'archive_ticket_template' => 'Archive Template',
    'restore_ticket_template' => 'Restore Template',
    'archived_ticket_template' => 'Successfully archived template',
    'restored_ticket_template' => 'Successfully restored template',
    'close_reason' => 'Let us know why you are closing this ticket',
    'reopen_reason' => 'Let us know why you are reopening this ticket',
    'enter_ticket_message' => 'Please enter a message to update the ticket',
    'show_hide_all' => 'Show / Hide all',
    'subject_required' => 'Subject required',
    'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
    'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
    'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
    'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
    'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
    'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
    'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
    'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
    'merge' => 'Merge',
    'merged' => 'Merged',
    'agent' => 'Agent',
    'parent_ticket' => 'Parent Ticket',
    'linked_tickets' => 'Linked Tickets',
    'merge_prompt' => 'Enter ticket number to merge into',
    'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
    'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
    'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
    'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
    'select_ticket' => 'Select Ticket',
    'new_internal_ticket' => 'New internal ticket',
    'internal_ticket' => 'Internal ticket',
    'create_ticket' => 'Create ticket',
    'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
    'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
    'include_in_filter' => 'Include in filter',
    'custom_client1' => ':VALUE',
    'custom_client2' => ':VALUE',
    'compare' => 'Primerjaj',
    'hosted_login' => 'Hosted Login',
    'selfhost_login' => 'Selfhost Login',
    'google_login' => 'Google Login',
    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
    'legacy_mobile_app' => 'legacy mobile app',
    'today' => 'Today',
    'current' => 'Current',
    'previous' => 'Previous',
    'current_period' => 'Current Period',
    'comparison_period' => 'Comparison Period',
    'previous_period' => 'Previous Period',
    'previous_year' => 'Previous Year',
    'compare_to' => 'Compare to',
    'last_week' => 'Last Week',
    'clone_to_invoice' => 'Kopiraj v račun',
    'clone_to_quote' => 'Kopiraj v predračun',
    'convert' => 'Convert',
    'last7_days' => 'Zadnjih 7 dni',
    'last30_days' => 'Zadnjih 30 dni',
    'custom_js' => 'Custom JS',
    'adjust_fee_percent_help' => 'Adjust percent to account for fee',
    'show_product_notes' => 'Prikaži podrobnosti izdelka',
    'show_product_notes_help' => 'Prikaži <b>opis in ceno</b> v spustnem seznamu izdelka',
    'important' => 'Important',
    'thank_you_for_using_our_app' => 'Thank you for using our app!',
    'if_you_like_it' => 'If you like it please',
    'to_rate_it' => 'to rate it.',
    'average' => 'Average',
    'unapproved' => 'Unapproved',
    'authenticate_to_change_setting' => 'Please authenticate to change this setting',
    'locked' => 'Locked',
    'authenticate' => 'Authenticate',
    'please_authenticate' => 'Please authenticate',
    'biometric_authentication' => 'Biometric Authentication',
    'auto_start_tasks' => 'Auto Start Tasks',
    'budgeted' => 'Budgeted',
    'please_enter_a_name' => 'Please enter a name',
    'click_plus_to_add_time' => 'Click + to add time',
    'design' => 'Design',
    'password_is_too_short' => 'Password is too short',
    'failed_to_find_record' => 'Failed to find record',
    'valid_until_days' => 'Valid Until',
    'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future.  Leave blank to disable.',
    'usually_pays_in_days' => 'Days',
    'requires_an_enterprise_plan' => 'Requires an enterprise plan',
    'take_picture' => 'Take Picture',
    'upload_file' => 'Naloži Datoteko',
    'new_document' => 'New Document',
    'edit_document' => 'Edit Document',
    'uploaded_document' => 'Successfully uploaded document',
    'updated_document' => 'Successfully updated document',
    'archived_document' => 'Successfully archived document',
    'deleted_document' => 'Successfully deleted document',
    'restored_document' => 'Successfully restored document',
    'no_history' => 'No History',
    'expense_status_1' => 'Logged',
    'expense_status_2' => 'Pending',
    'expense_status_3' => 'Invoiced',
    'no_record_selected' => 'No record selected',
    'error_unsaved_changes' => 'Please save or cancel your changes',
    'thank_you_for_your_purchase' => 'Thank you for your purchase!',
    'redeem' => 'Redeem',
    'back' => 'Back',
    'past_purchases' => 'Past Purchases',
    'annual_subscription' => 'Annual Subscription',
    'pro_plan' => 'Pro Plan',
    'enterprise_plan' => 'Enterprise Plan',
    'count_users' => ':count users',
    'upgrade' => 'Upgrade',
    'please_enter_a_first_name' => 'Please enter a first name',
    'please_enter_a_last_name' => 'Please enter a last name',
    'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
    'i_agree_to_the' => 'I agree to the',
    'terms_of_service_link' => 'terms of service',
    'privacy_policy_link' => 'privacy policy',
    'view_website' => 'View Website',
    'create_account' => 'Create Account',
    'email_login' => 'Email Login',
    'late_fees' => 'Late Fees',
    'payment_number' => 'Payment Number',
    'before_due_date' => 'Before the due date',
    'after_due_date' => 'After the due date',
    'after_invoice_date' => 'After the invoice date',
    'filtered_by_user' => 'Filtered by User',
    'created_user' => 'Successfully created user',
    'primary_font' => 'Osnovna pisava',
    'secondary_font' => 'Sekundarna pisava',
    'number_padding' => 'Number Padding',
    'general' => 'General',
    'surcharge_field' => 'Surcharge Field',
    'company_value' => 'Company Value',
    'credit_field' => 'Credit Field',
    'payment_field' => 'Payment Field',
    'group_field' => 'Group Field',
    'number_counter' => 'Number Counter',
    'number_pattern' => 'Number Pattern',
    'custom_javascript' => 'Custom JavaScript',
    'portal_mode' => 'Portal Mode',
    'attach_pdf' => 'Pripni PDF',
    'attach_documents' => 'Pripni dokumente',
    'attach_ubl' => 'Pripni UBL',
    'email_style' => 'Email Style',
    'processed' => 'Processed',
    'fee_amount' => 'Fee Amount',
    'fee_percent' => 'Fee Percent',
    'fee_cap' => 'Fee Cap',
    'limits_and_fees' => 'Limits/Fees',
    'credentials' => 'Credentials',
    'require_billing_address_help' => 'Require client to provide their billing address',
    'require_shipping_address_help' => 'Require client to provide their shipping address',
    'deleted_tax_rate' => 'Successfully deleted tax rate',
    'restored_tax_rate' => 'Successfully restored tax rate',
    'provider' => 'Provider',
    'company_gateway' => 'Payment Gateway',
    'company_gateways' => 'Payment Gateways',
    'new_company_gateway' => 'New Gateway',
    'edit_company_gateway' => 'Edit Gateway',
    'created_company_gateway' => 'Successfully created gateway',
    'updated_company_gateway' => 'Successfully updated gateway',
    'archived_company_gateway' => 'Successfully archived gateway',
    'deleted_company_gateway' => 'Successfully deleted gateway',
    'restored_company_gateway' => 'Successfully restored gateway',
    'continue_editing' => 'Continue Editing',
    'default_value' => 'Default value',
    'currency_format' => 'Currency Format',
    'first_day_of_the_week' => 'First Day of the Week',
    'first_month_of_the_year' => 'Prvi mesec v letu',
    'symbol' => 'Simbol',
    'ocde' => 'Oznaka',
    'date_format' => 'Oblika Datuma',
    'datetime_format' => 'Datetime Format',
    'send_reminders' => 'Pošlji opomnike',
    'timezone' => 'Timezone',
    'filtered_by_group' => 'Filtered by Group',
    'filtered_by_invoice' => 'Filtered by Invoice',
    'filtered_by_client' => 'Filtered by Client',
    'filtered_by_vendor' => 'Filtered by Vendor',
    'group_settings' => 'Nastavitev skupine',
    'groups' => 'Groups',
    'new_group' => 'New Group',
    'edit_group' => 'Edit Group',
    'created_group' => 'Successfully created group',
    'updated_group' => 'Successfully updated group',
    'archived_group' => 'Successfully archived group',
    'deleted_group' => 'Successfully deleted group',
    'restored_group' => 'Successfully restored group',
    'upload_logo' => 'Naloži logotip',
    'uploaded_logo' => 'Successfully uploaded logo',
    'saved_settings' => 'Successfully saved settings',
    'device_settings' => 'Nastavitev naprave',
    'credit_cards_and_banks' => 'Credit Cards & Banks',
    'price' => 'Cena',
    'email_sign_up' => 'Email Sign Up',
    'google_sign_up' => 'Google Sign Up',
    'sign_up_with_google' => 'Sign Up With Google',
    'long_press_multiselect' => 'Long-press Multiselect',
    'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
    'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
    'start_the_migration' => 'Start the migration',
    'migration' => 'Migration',
    'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
    'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
    'download_data' => 'Press button below to download the data.',
    'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
    'continue' => 'Continue',
    'company1' => 'Custom Company 1',
    'company2' => 'Custom Company 2',
    'company3' => 'Custom Company 3',
    'company4' => 'Custom Company 4',
    'product1' => 'Custom Product 1',
    'product2' => 'Custom Product 2',
    'product3' => 'Custom Product 3',
    'product4' => 'Custom Product 4',
    'client1' => 'Custom Client 1',
    'client2' => 'Custom Client 2',
    'client3' => 'Custom Client 3',
    'client4' => 'Custom Client 4',
    'contact1' => 'Custom Contact 1',
    'contact2' => 'Custom Contact 2',
    'contact3' => 'Custom Contact 3',
    'contact4' => 'Custom Contact 4',
    'task1' => 'Custom Task 1',
    'task2' => 'Custom Task 2',
    'task3' => 'Custom Task 3',
    'task4' => 'Custom Task 4',
    'project1' => 'Custom Project 1',
    'project2' => 'Custom Project 2',
    'project3' => 'Custom Project 3',
    'project4' => 'Custom Project 4',
    'expense1' => 'Custom Expense 1',
    'expense2' => 'Custom Expense 2',
    'expense3' => 'Custom Expense 3',
    'expense4' => 'Custom Expense 4',
    'vendor1' => 'Custom Vendor 1',
    'vendor2' => 'Custom Vendor 2',
    'vendor3' => 'Custom Vendor 3',
    'vendor4' => 'Custom Vendor 4',
    'invoice1' => 'Custom Invoice 1',
    'invoice2' => 'Custom Invoice 2',
    'invoice3' => 'Custom Invoice 3',
    'invoice4' => 'Custom Invoice 4',
    'payment1' => 'Custom Payment 1',
    'payment2' => 'Custom Payment 2',
    'payment3' => 'Custom Payment 3',
    'payment4' => 'Custom Payment 4',
    'surcharge1' => 'Custom Surcharge 1',
    'surcharge2' => 'Custom Surcharge 2',
    'surcharge3' => 'Custom Surcharge 3',
    'surcharge4' => 'Custom Surcharge 4',
    'group1' => 'Custom Group 1',
    'group2' => 'Custom Group 2',
    'group3' => 'Custom Group 3',
    'group4' => 'Custom Group 4',
    'number' => 'Številka',
    'count' => 'Count',
    'is_active' => 'Is Active',
    'contact_last_login' => 'Contact Last Login',
    'contact_full_name' => 'Contact Full Name',
    'contact_custom_value1' => 'Contact Custom Value 1',
    'contact_custom_value2' => 'Contact Custom Value 2',
    'contact_custom_value3' => 'Contact Custom Value 3',
    'contact_custom_value4' => 'Contact Custom Value 4',
    'assigned_to_id' => 'Assigned To Id',
    'created_by_id' => 'Created By Id',
    'add_column' => 'Add Column',
    'edit_columns' => 'Edit Columns',
    'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
    'refund_date' => 'Refund Date',
    'multiselect' => 'Multiselect',
    'verify_password' => 'Verify Password',
    'applied' => 'Applied',
    'include_recent_errors' => 'Include recent errors from the logs',
    'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
    'show_product_details' => 'Prikaži podrobnosti izdelka',
    'show_product_details_help' => 'Include the description and cost in the product dropdown',
    'pdf_min_requirements' => 'The PDF renderer requires :version',
    'adjust_fee_percent' => 'Adjust Fee Percent',
    'configure_settings' => 'Configure Settings',
    'about' => 'About',
    'credit_email' => 'Credit Email',
    'domain_url' => 'Domain URL',
    'password_is_too_easy' => 'Password must contain an upper case character and a number',
    'client_portal_tasks' => 'Client Portal Tasks',
    'client_portal_dashboard' => 'Client Portal Dashboard',
    'please_enter_a_value' => 'Please enter a value',
    'deleted_logo' => 'Successfully deleted logo',
    'generate_number' => 'Generate Number',
    'when_saved' => 'When Saved',
    'when_sent' => 'When Sent',
    'select_company' => 'Select Company',
    'float' => 'Float',
    'collapse' => 'Collapse',
    'show_or_hide' => 'Skrij/prikaži',
    'menu_sidebar' => 'Stranski meni',
    'history_sidebar' => 'History Sidebar',
    'tablet' => 'Tablet',
    'layout' => 'Layout',
    'module' => 'Module',
    'first_custom' => 'First Custom',
    'second_custom' => 'Second Custom',
    'third_custom' => 'Third Custom',
    'show_cost' => 'Prikaži ceno',
    'show_cost_help' => 'Prikaži ceno izdelka za spremljanje dodane vrednosti',
    'show_product_quantity' => 'Prikaži količino izdelka',
    'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
    'show_invoice_quantity' => 'Show Invoice Quantity',
    'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
    'default_quantity' => 'Privzeta Količina',
    'default_quantity_help' => 'Automatically set the line item quantity to one',
    'one_tax_rate' => 'One Tax Rate',
    'two_tax_rates' => 'Two Tax Rates',
    'three_tax_rates' => 'Three Tax Rates',
    'default_tax_rate' => 'Default Tax Rate',
    'invoice_tax' => 'Invoice Tax',
    'line_item_tax' => 'Line Item Tax',
    'inclusive_taxes' => 'Inclusive Taxes',
    'invoice_tax_rates' => 'Invoice Tax Rates',
    'item_tax_rates' => 'Item Tax Rates',
    'configure_rates' => 'Configure rates',
    'tax_settings_rates' => 'Tax Rates',
    'accent_color' => 'Accent Color',
    'comma_sparated_list' => 'Comma separated list',
    'single_line_text' => 'Enovrstični tekst',
    'multi_line_text' => 'Multi-line text',
    'dropdown' => 'Dropdown',
    'field_type' => 'Vrsta polja',
    'recover_password_email_sent' => 'A password recovery email has been sent',
    'removed_user' => 'Successfully removed user',
    'freq_three_years' => 'Three Years',
    'military_time_help' => 'Uporabi 24-urni prikaz',
    'click_here_capital' => 'Click here',
    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
    'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
    'activity_57' => 'System failed to email invoice :invoice',
    'custom_value3' => 'Custom Value 3',
    'custom_value4' => 'Custom Value 4',
    'email_style_custom' => 'Custom Email Style',
    'custom_message_dashboard' => 'Custom Dashboard Message',
    'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
    'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
    'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
    'lock_sent_invoices' => 'Lock Sent Invoices',
    'translations' => 'Translations',
    'task_number_pattern' => 'Task Number Pattern',
    'task_number_counter' => 'Task Number Counter',
    'expense_number_pattern' => 'Expense Number Pattern',
    'expense_number_counter' => 'Expense Number Counter',
    'vendor_number_pattern' => 'Vendor Number Pattern',
    'vendor_number_counter' => 'Vendor Number Counter',
    'ticket_number_pattern' => 'Ticket Number Pattern',
    'ticket_number_counter' => 'Ticket Number Counter',
    'payment_number_pattern' => 'Payment Number Pattern',
    'payment_number_counter' => 'Payment Number Counter',
    'invoice_number_pattern' => 'Invoice Number Pattern',
    'quote_number_pattern' => 'Quote Number Pattern',
    'client_number_pattern' => 'Credit Number Pattern',
    'client_number_counter' => 'Credit Number Counter',
    'credit_number_pattern' => 'Credit Number Pattern',
    'credit_number_counter' => 'Credit Number Counter',
    'reset_counter_date' => 'Reset Counter Date',
    'counter_padding' => 'Counter Padding',
    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
    'default_tax_name_1' => 'Default Tax Name 1',
    'default_tax_rate_1' => 'Default Tax Rate 1',
    'default_tax_name_2' => 'Default Tax Name 2',
    'default_tax_rate_2' => 'Default Tax Rate 2',
    'default_tax_name_3' => 'Default Tax Name 3',
    'default_tax_rate_3' => 'Default Tax Rate 3',
    'email_subject_invoice' => 'Email Invoice Subject',
    'email_subject_quote' => 'Email Quote Subject',
    'email_subject_payment' => 'Email Payment Subject',
    'switch_list_table' => 'Switch List Table',
    'client_city' => 'Client City',
    'client_state' => 'Client State',
    'client_country' => 'Client Country',
    'client_is_active' => 'Client is Active',
    'client_balance' => 'Client Balance',
    'client_address1' => 'Client Street',
    'client_address2' => 'Client Apt/Suite',
    'client_shipping_address1' => 'Client Shipping Street',
    'client_shipping_address2' => 'Client Shipping Apt/Suite',
    'tax_rate1' => 'Tax Rate 1',
    'tax_rate2' => 'Tax Rate 2',
    'tax_rate3' => 'Tax Rate 3',
    'archived_at' => 'Archived At',
    'has_expenses' => 'Has Expenses',
    'custom_taxes1' => 'Custom Taxes 1',
    'custom_taxes2' => 'Custom Taxes 2',
    'custom_taxes3' => 'Custom Taxes 3',
    'custom_taxes4' => 'Custom Taxes 4',
    'custom_surcharge1' => 'Custom Surcharge 1',
    'custom_surcharge2' => 'Custom Surcharge 2',
    'custom_surcharge3' => 'Custom Surcharge 3',
    'custom_surcharge4' => 'Custom Surcharge 4',
    'is_deleted' => 'Is Deleted',
    'vendor_city' => 'Vendor City',
    'vendor_state' => 'Vendor State',
    'vendor_country' => 'Vendor Country',
    'credit_footer' => 'Credit Footer',
    'credit_terms' => 'Credit Terms',
    'untitled_company' => 'Untitled Company',
    'added_company' => 'Successfully added company',
    'supported_events' => 'Supported Events',
    'custom3' => 'Third Custom',
    'custom4' => 'Fourth Custom',
    'optional' => 'Optional',
    'license' => 'License',
    'invoice_balance' => 'Invoice Balance',
    'saved_design' => 'Successfully saved design',
    'client_details' => 'Podatki o stranki',
    'company_address' => 'Naslov podjetja',
    'quote_details' => 'Quote Details',
    'credit_details' => 'Credit Details',
    'product_columns' => 'Stolpci vnosa izdelka',
    'task_columns' => 'Stolpci vnosa opravila',
    'add_field' => 'Add Field',
    'all_events' => 'All Events',
    'owned' => 'Owned',
    'payment_success' => 'Payment Success',
    'payment_failure' => 'Payment Failure',
    'quote_sent' => 'Quote Sent',
    'credit_sent' => 'Credit Sent',
    'invoice_viewed' => 'Invoice Viewed',
    'quote_viewed' => 'Quote Viewed',
    'credit_viewed' => 'Credit Viewed',
    'quote_approved' => 'Quote Approved',
    'receive_all_notifications' => 'Receive All Notifications',
    'purchase_license' => 'Purchase License',
    'enable_modules' => 'Enable Modules',
    'converted_quote' => 'Successfully converted quote',
    'credit_design' => 'Credit Design',
    'includes' => 'Includes',
    'css_framework' => 'CSS Framework',
    'custom_designs' => 'Custom Designs',
    'designs' => 'Designs',
    'new_design' => 'New Design',
    'edit_design' => 'Edit Design',
    'created_design' => 'Successfully created design',
    'updated_design' => 'Successfully updated design',
    'archived_design' => 'Successfully archived design',
    'deleted_design' => 'Successfully deleted design',
    'removed_design' => 'Successfully removed design',
    'restored_design' => 'Successfully restored design',
    'recurring_tasks' => 'Recurring Tasks',
    'removed_credit' => 'Successfully removed credit',
    'latest_version' => 'Latest Version',
    'update_now' => 'Update Now',
    'a_new_version_is_available' => 'A new version of the web app is available',
    'update_available' => 'Update Available',
    'app_updated' => 'Update successfully completed',
    'integrations' => 'Integrations',
    'tracking_id' => 'Tracking Id',
    'slack_webhook_url' => 'Slack Webhook URL',
    'partial_payment' => 'Partial Payment',
    'partial_payment_email' => 'Partial Payment Email',
    'clone_to_credit' => 'Clone to Credit',
    'emailed_credit' => 'Successfully emailed credit',
    'marked_credit_as_sent' => 'Successfully marked credit as sent',
    'email_subject_payment_partial' => 'Email Partial Payment Subject',
    'is_approved' => 'Is Approved',
    'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
    'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
    'email_credit' => 'Email Credit',
    'client_email_not_set' => 'Client does not have an email address set',
    'ledger' => 'Ledger',
    'view_pdf' => 'Pokaži PDF',
    'all_records' => 'All records',
    'owned_by_user' => 'Owned by user',
    'credit_remaining' => 'Credit Remaining',
    'use_default' => 'Use default',
    'reminder_endless' => 'Endless Reminders',
    'number_of_days' => 'Number of days',
    'configure_payment_terms' => 'Configure Payment Terms',
    'payment_term' => 'Payment Term',
    'new_payment_term' => 'New Payment Term',
    'deleted_payment_term' => 'Successfully deleted payment term',
    'removed_payment_term' => 'Successfully removed payment term',
    'restored_payment_term' => 'Successfully restored payment term',
    'full_width_editor' => 'Full Width Editor',
    'full_height_filter' => 'Full Height Filter',
    'email_sign_in' => 'Sign in with email',
    'change' => 'Change',
    'change_to_mobile_layout' => 'Change to the mobile layout?',
    'change_to_desktop_layout' => 'Change to the desktop layout?',
    'send_from_gmail' => 'Pošlji iz Gmaila',
    'reversed' => 'Reversed',
    'cancelled' => 'Cancelled',
    'quote_amount' => 'Quote Amount',
    'hosted' => 'Hosted',
    'selfhosted' => 'Self-Hosted',
    'hide_menu' => 'Hide Menu',
    'show_menu' => 'Prikaži meni',
    'partially_refunded' => 'Partially Refunded',
    'search_documents' => 'Search Documents',
    'search_designs' => 'Search Designs',
    'search_invoices' => 'Poišči račun',
    'search_clients' => 'Poišči stranko',
    'search_products' => 'Poišči Izdelek',
    'search_quotes' => 'Poišči ponudbo',
    'search_credits' => 'Poišči dobropis',
    'search_vendors' => 'Search Vendors',
    'search_users' => 'Poišči uporabnika',
    'search_tax_rates' => 'Search Tax Rates',
    'search_tasks' => 'Poišči opravilo',
    'search_settings' => 'Search Settings',
    'search_projects' => 'Poišči projekt',
    'search_expenses' => 'Poišči strošek',
    'search_payments' => 'Poišči plačilo',
    'search_groups' => 'Search Groups',
    'search_company' => 'Search Company',
    'cancelled_invoice' => 'Successfully cancelled invoice',
    'cancelled_invoices' => 'Successfully cancelled invoices',
    'reversed_invoice' => 'Successfully reversed invoice',
    'reversed_invoices' => 'Successfully reversed invoices',
    'reverse' => 'Reverse',
    'filtered_by_project' => 'Filtered by Project',
    'google_sign_in' => 'Sign in with Google',
    'activity_58' => ':user reversed invoice :invoice',
    'activity_59' => ':user cancelled invoice :invoice',
    'payment_reconciliation_failure' => 'Reconciliation Failure',
    'payment_reconciliation_success' => 'Reconciliation Success',
    'gateway_success' => 'Gateway Success',
    'gateway_failure' => 'Gateway Failure',
    'gateway_error' => 'Gateway Error',
    'email_send' => 'Email Send',
    'email_retry_queue' => 'Email Retry Queue',
    'failure' => 'Failure',
    'quota_exceeded' => 'Quota Exceeded',
    'upstream_failure' => 'Upstream Failure',
    'system_logs' => 'System Logs',
    'copy_link' => 'Copy Link',
    'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
    'optin' => 'Opt-In',
    'optout' => 'Opt-Out',
    'auto_convert' => 'Auto Convert',
    'reminder1_sent' => 'Reminder 1 Sent',
    'reminder2_sent' => 'Reminder 2 Sent',
    'reminder3_sent' => 'Reminder 3 Sent',
    'reminder_last_sent' => 'Reminder Last Sent',
    'pdf_page_info' => 'Page :current of :total',
    'emailed_credits' => 'Successfully emailed credits',
    'view_in_stripe' => 'View in Stripe',
    'rows_per_page' => 'Rows Per Page',
    'apply_payment' => 'Apply Payment',
    'unapplied' => 'Unapplied',
    'custom_labels' => 'Custom Labels',
    'record_type' => 'Record Type',
    'record_name' => 'Record Name',
    'file_type' => 'File Type',
    'height' => 'Height',
    'width' => 'Width',
    'health_check' => 'Health Check',
    'last_login_at' => 'Čas zadnje prijave',
    'company_key' => 'Company Key',
    'storefront' => 'Storefront',
    'storefront_help' => 'Enable third-party apps to create invoices',
    'count_records_selected' => ':count records selected',
    'count_record_selected' => ':count record selected',
    'client_created' => 'Client Created',
    'online_payment_email' => 'Online Payment Email',
    'manual_payment_email' => 'Manual Payment Email',
    'completed' => 'Completed',
    'gross' => 'Gross',
    'net_amount' => 'Net Amount',
    'net_balance' => 'Net Balance',
    'client_settings' => 'Client Settings',
    'selected_invoices' => 'Selected Invoices',
    'selected_payments' => 'Selected Payments',
    'selected_quotes' => 'Selected Quotes',
    'selected_tasks' => 'Selected Tasks',
    'selected_expenses' => 'Selected Expenses',
    'past_due_invoices' => 'Past Due Invoices',
    'create_payment' => 'Create Payment',
    'update_quote' => 'Update Quote',
    'update_invoice' => 'Update Invoice',
    'update_client' => 'Update Client',
    'update_vendor' => 'Update Vendor',
    'create_expense' => 'Create Expense',
    'update_expense' => 'Update Expense',
    'update_task' => 'Update Task',
    'approve_quote' => 'Approve Quote',
    'when_paid' => 'When Paid',
    'expires_on' => 'Expires On',
    'show_sidebar' => 'Prikaži stranski meni',
    'hide_sidebar' => 'Skrij stranski meni',
    'event_type' => 'Event Type',
    'copy' => 'Copy',
    'must_be_online' => 'Please restart the app once connected to the internet',
    'crons_not_enabled' => 'The crons need to be enabled',
    'api_webhooks' => 'API Webhooks',
    'search_webhooks' => 'Search :count Webhooks',
    'search_webhook' => 'Search 1 Webhook',
    'webhook' => 'Webhook',
    'webhooks' => 'Webhooks',
    'new_webhook' => 'New Webhook',
    'edit_webhook' => 'Edit Webhook',
    'created_webhook' => 'Successfully created webhook',
    'updated_webhook' => 'Successfully updated webhook',
    'archived_webhook' => 'Successfully archived webhook',
    'deleted_webhook' => 'Successfully deleted webhook',
    'removed_webhook' => 'Successfully removed webhook',
    'restored_webhook' => 'Successfully restored webhook',
    'search_tokens' => 'Search :count Tokens',
    'search_token' => 'Search 1 Token',
    'new_token' => 'New Token',
    'removed_token' => 'Successfully removed token',
    'restored_token' => 'Successfully restored token',
    'client_registration' => 'Client Registration',
    'client_registration_help' => 'Enable clients to self register in the portal',
    'customize_and_preview' => 'Prilagodi & Poglej',
    'search_document' => 'Search 1 Document',
    'search_design' => 'Search 1 Design',
    'search_invoice' => 'Search 1 Invoice',
    'search_client' => 'Search 1 Client',
    'search_product' => 'Search 1 Product',
    'search_quote' => 'Search 1 Quote',
    'search_credit' => 'Search 1 Credit',
    'search_vendor' => 'Search 1 Vendor',
    'search_user' => 'Search 1 User',
    'search_tax_rate' => 'Search 1 Tax Rate',
    'search_task' => 'Search 1 Tasks',
    'search_project' => 'Search 1 Project',
    'search_expense' => 'Search 1 Expense',
    'search_payment' => 'Search 1 Payment',
    'search_group' => 'Search 1 Group',
    'created_on' => 'Created On',
    'payment_status_-1' => 'Unapplied',
    'lock_invoices' => 'Lock Invoices',
    'show_table' => 'Show Table',
    'show_list' => 'Show List',
    'view_changes' => 'View Changes',
    'force_update' => 'Force Update',
    'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
    'mark_paid_help' => 'Track the expense has been paid',
    'mark_invoiceable_help' => 'Enable the expense to be invoiced',
    'add_documents_to_invoice_help' => 'Make the documents visible to client',
    'convert_currency_help' => 'Set an exchange rate',
    'expense_settings' => 'Expense Settings',
    'clone_to_recurring' => 'Clone to Recurring',
    'crypto' => 'Crypto',
    'user_field' => 'User Field',
    'variables' => 'Variables',
    'show_password' => 'Prikaži geslo',
    'hide_password' => 'Hide Password',
    'copy_error' => 'Copy Error',
    'capture_card' => 'Capture Card',
    'auto_bill_enabled' => 'Auto Bill Enabled',
    'total_taxes' => 'Total Taxes',
    'line_taxes' => 'Line Taxes',
    'total_fields' => 'Polja vnosa za skupni obračun cene',
    'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
    'started_recurring_invoice' => 'Successfully started recurring invoice',
    'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
    'gateway_refund' => 'Gateway Refund',
    'gateway_refund_help' => 'Process the refund with the payment gateway',
    'due_date_days' => 'Due Date',
    'paused' => 'Paused',
    'day_count' => 'Day :count',
    'first_day_of_the_month' => 'First Day of the Month',
    'last_day_of_the_month' => 'Last Day of the Month',
    'use_payment_terms' => 'Use Payment Terms',
    'endless' => 'Endless',
    'next_send_date' => 'Next Send Date',
    'remaining_cycles' => 'Remaining Cycles',
    'created_recurring_invoice' => 'Successfully created recurring invoice',
    'updated_recurring_invoice' => 'Successfully updated recurring invoice',
    'removed_recurring_invoice' => 'Successfully removed recurring invoice',
    'search_recurring_invoice' => 'Search 1 Recurring Invoice',
    'search_recurring_invoices' => 'Search :count Recurring Invoices',
    'send_date' => 'Send Date',
    'auto_bill_on' => 'Auto Bill On',
    'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
    'allow_over_payment' => 'Allow Over Payment',
    'allow_over_payment_help' => 'Support paying extra to accept tips',
    'allow_under_payment' => 'Allow Under Payment',
    'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
    'test_mode' => 'Test Mode',
    'calculated_rate' => 'Calculated Rate',
    'default_task_rate' => 'Default Task Rate',
    'clear_cache' => 'Clear Cache',
    'sort_order' => 'Sort Order',
    'task_status' => 'Status',
    'task_statuses' => 'Task Statuses',
    'new_task_status' => 'New Task Status',
    'edit_task_status' => 'Edit Task Status',
    'created_task_status' => 'Successfully created task status',
    'archived_task_status' => 'Successfully archived task status',
    'deleted_task_status' => 'Successfully deleted task status',
    'removed_task_status' => 'Successfully removed task status',
    'restored_task_status' => 'Successfully restored task status',
    'search_task_status' => 'Search 1 Task Status',
    'search_task_statuses' => 'Search :count Task Statuses',
    'show_tasks_table' => 'Show Tasks Table',
    'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
    'invoice_task_timelog' => 'Invoice Task Timelog',
    'invoice_task_timelog_help' => 'Add time details to the invoice line items',
    'auto_start_tasks_help' => 'Start tasks before saving',
    'configure_statuses' => 'Configure Statuses',
    'task_settings' => 'Task Settings',
    'configure_categories' => 'Configure Categories',
    'edit_expense_category' => 'Edit Expense Category',
    'removed_expense_category' => 'Successfully removed expense category',
    'search_expense_category' => 'Search 1 Expense Category',
    'search_expense_categories' => 'Search :count Expense Categories',
    'use_available_credits' => 'Use Available Credits',
    'show_option' => 'Show Option',
    'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
    'should_be_invoiced_help' => 'Enable the expense to be invoiced',
    'configure_gateways' => 'Configure Gateways',
    'payment_partial' => 'Partial Payment',
    'is_running' => 'Is Running',
    'invoice_currency_id' => 'Invoice Currency ID',
    'tax_name1' => 'Tax Name 1',
    'tax_name2' => 'Tax Name 2',
    'transaction_id' => 'Transaction ID',
    'invoice_late' => 'Invoice Late',
    'quote_expired' => 'Quote Expired',
    'recurring_invoice_total' => 'Invoice Total',
    'actions' => 'Actions',
    'expense_number' => 'Expense Number',
    'task_number' => 'Task Number',
    'project_number' => 'Project Number',
    'view_settings' => 'View Settings',
    'company_disabled_warning' => 'Warning: this company has not yet been activated',
    'late_invoice' => 'Late Invoice',
    'expired_quote' => 'Expired Quote',
    'remind_invoice' => 'Remind Invoice',
    'client_phone' => 'Client Phone',
    'required_fields' => 'Required Fields',
    'enabled_modules' => 'Omogočeni moduli',
    'activity_60' => ':contact viewed quote :quote',
    'activity_61' => ':user updated client :client',
    'activity_62' => ':user updated vendor :vendor',
    'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
    'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
    'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
    'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
    'expense_category_id' => 'Expense Category ID',
    'view_licenses' => 'View Licenses',
    'fullscreen_editor' => 'Fullscreen Editor',
    'sidebar_editor' => 'Urejevalnik stranskega menija',
    'please_type_to_confirm' => 'Please type ":value" to confirm',
    'purge' => 'Purge',
    'clone_to' => 'Kopiraj v ...',
    'clone_to_other' => 'Kopiraj v ...',
    'labels' => 'Labels',
    'add_custom' => 'Add Custom',
    'payment_tax' => 'Payment Tax',
    'white_label' => 'White Label',
    'sent_invoices_are_locked' => 'Sent invoices are locked',
    'paid_invoices_are_locked' => 'Paid invoices are locked',
    'source_code' => 'Source Code',
    'app_platforms' => 'App Platforms',
    'archived_task_statuses' => 'Successfully archived :value task statuses',
    'deleted_task_statuses' => 'Successfully deleted :value task statuses',
    'restored_task_statuses' => 'Successfully restored :value task statuses',
    'deleted_expense_categories' => 'Successfully deleted expense :value categories',
    'restored_expense_categories' => 'Successfully restored expense :value categories',
    'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
    'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
    'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
    'archived_webhooks' => 'Successfully archived :value webhooks',
    'deleted_webhooks' => 'Successfully deleted :value webhooks',
    'removed_webhooks' => 'Successfully removed :value webhooks',
    'restored_webhooks' => 'Successfully restored :value webhooks',
    'api_docs' => 'API Docs',
    'archived_tokens' => 'Successfully archived :value tokens',
    'deleted_tokens' => 'Successfully deleted :value tokens',
    'restored_tokens' => 'Successfully restored :value tokens',
    'archived_payment_terms' => 'Successfully archived :value payment terms',
    'deleted_payment_terms' => 'Successfully deleted :value payment terms',
    'restored_payment_terms' => 'Successfully restored :value payment terms',
    'archived_designs' => 'Successfully archived :value designs',
    'deleted_designs' => 'Successfully deleted :value designs',
    'restored_designs' => 'Successfully restored :value designs',
    'restored_credits' => 'Successfully restored :value credits',
    'archived_users' => 'Successfully archived :value users',
    'deleted_users' => 'Successfully deleted :value users',
    'removed_users' => 'Successfully removed :value users',
    'restored_users' => 'Successfully restored :value users',
    'archived_tax_rates' => 'Successfully archived :value tax rates',
    'deleted_tax_rates' => 'Successfully deleted :value tax rates',
    'restored_tax_rates' => 'Successfully restored :value tax rates',
    'archived_company_gateways' => 'Successfully archived :value gateways',
    'deleted_company_gateways' => 'Successfully deleted :value gateways',
    'restored_company_gateways' => 'Successfully restored :value gateways',
    'archived_groups' => 'Successfully archived :value groups',
    'deleted_groups' => 'Successfully deleted :value groups',
    'restored_groups' => 'Successfully restored :value groups',
    'archived_documents' => 'Successfully archived :value documents',
    'deleted_documents' => 'Successfully deleted :value documents',
    'restored_documents' => 'Successfully restored :value documents',
    'restored_vendors' => 'Successfully restored :value vendors',
    'restored_expenses' => 'Successfully restored :value expenses',
    'restored_tasks' => 'Successfully restored :value tasks',
    'restored_projects' => 'Successfully restored :value projects',
    'restored_products' => 'Successfully restored :value products',
    'restored_clients' => 'Successfully restored :value clients',
    'restored_invoices' => 'Successfully restored :value invoices',
    'restored_payments' => 'Successfully restored :value payments',
    'restored_quotes' => 'Successfully restored :value quotes',
    'update_app' => 'Update App',
    'started_import' => 'Successfully started import',
    'duplicate_column_mapping' => 'Duplicate column mapping',
    'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
    'is_amount_discount' => 'Is Amount Discount',
    'map_to' => 'Map To',
    'first_row_as_column_names' => 'Use first row as column names',
    'no_file_selected' => 'Ni izbrane datoteke',
    'import_type' => 'Import Type',
    'draft_mode' => 'Draft Mode',
    'draft_mode_help' => 'Preview updates faster but is less accurate',
    'show_product_discount' => 'Prikaži popust izdelka',
    'show_product_discount_help' => 'Display a line item discount field',
    'tax_name3' => 'Tax Name 3',
    'debug_mode_is_enabled' => 'Debug mode is enabled',
    'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
    'running_tasks' => 'Opravila v teku',
    'recent_tasks' => 'Nedavna opravila',
    'recent_expenses' => 'Nedavni stroški',
    'upcoming_expenses' => 'Upcoming Expenses',
    'search_payment_term' => 'Search 1 Payment Term',
    'search_payment_terms' => 'Search :count Payment Terms',
    'save_and_preview' => 'Save and Preview',
    'save_and_email' => 'Save and Email',
    'converted_balance' => 'Converted Balance',
    'is_sent' => 'Is Sent',
    'document_upload' => 'Document Upload',
    'document_upload_help' => 'Enable clients to upload documents',
    'expense_total' => 'Expense Total',
    'enter_taxes' => 'Enter Taxes',
    'by_rate' => 'By Rate',
    'by_amount' => 'By Amount',
    'enter_amount' => 'Enter Amount',
    'before_taxes' => 'Before Taxes',
    'after_taxes' => 'After Taxes',
    'color' => 'Color',
    'show' => 'Prikaži',
    'empty_columns' => 'Prazni stolpci',
    'project_name' => 'Project Name',
    'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
    'this_quarter' => 'To četrtletje',
    'to_update_run' => 'To update run',
    'registration_url' => 'Registration URL',
    'show_product_cost' => 'Prikaži ceno izdelka',
    'complete' => 'Complete',
     'next' => 'Next',
     'next_step' => 'Next step',
     'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
     'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
     'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
     'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
     'reset_password_text' => 'Enter your email to reset your password.',
     'password_reset' => 'Password reset',
     'account_login_text' => 'Welcome! Glad to see you.',
     'request_cancellation' => 'Request cancellation',
     'delete_payment_method' => 'Delete Payment Method',
     'about_to_delete_payment_method' => 'You are about to delete the payment method.',
     'action_cant_be_reversed' => 'Action can\'t be reversed',
     'profile_updated_successfully' => 'The profile has been updated successfully.',
     'currency_ethiopian_birr' => 'Ethiopian Birr',
     'client_information_text' => 'Use a permanent address where you can receive mail.',
     'status_id' => 'Invoice Status',
     'email_already_register' => 'This email is already linked to an account',
     'locations' => 'Locations',
     'freq_indefinitely' => 'Indefinitely',
     'cycles_remaining' => 'Cycles remaining',
     'i_understand_delete' => 'I understand, delete',
     'download_files' => 'Download Files',
     'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
     'new_signup' => 'New Signup',
     'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
     'notification_payment_paid_subject' => 'Payment was made by :client',
     'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
     'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
     'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
     'notification_bot' => 'Notification Bot',
     'invoice_number_placeholder' => 'Invoice # :invoice',
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
     'display_log' => 'Display Log',
     'send_fail_logs_to_our_server' => 'Report errors in realtime',
     'setup' => 'Setup',
     'quick_overview_statistics' => 'Quick overview & statistics',
     'update_your_personal_info' => 'Update your personal information',
     'name_website_logo' => 'Name, website & logo',
     'make_sure_use_full_link' => 'Make sure you use full link to your site',
     'personal_address' => 'Personal address',
     'enter_your_personal_address' => 'Enter your personal address',
     'enter_your_shipping_address' => 'Enter your shipping address',
     'list_of_invoices' => 'List of invoices',
     'with_selected' => 'With selected',
     'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
     'list_of_recurring_invoices' => 'List of recurring invoices',
     'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
     'cancellation' => 'Cancellation',
     'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
     'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
     'list_of_payment_invoices' => 'List of invoices affected by the payment',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
     'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
     'confirmation' => 'Confirmation',
     'list_of_quotes' => 'Quotes',
     'waiting_for_approval' => 'Waiting for approval',
     'quote_still_not_approved' => 'This quote is still not approved',
     'list_of_credits' => 'Credits',
     'required_extensions' => 'Required extensions',
     'php_version' => 'PHP version',
     'writable_env_file' => 'Writable .env file',
     'env_not_writable' => '.env file is not writable by the current user.',
     'minumum_php_version' => 'Minimum PHP version',
     'satisfy_requirements' => 'Make sure all requirements are satisfied.',
     'oops_issues' => 'Oops, something does not look right!',
     'open_in_new_tab' => 'Open in new tab',
     'complete_your_payment' => 'Complete payment',
     'authorize_for_future_use' => 'Authorize payment method for future use',
     'page' => 'Page',
     'per_page' => 'Per page',
     'of' => 'Of',
     'view_credit' => 'View Credit',
     'to_view_entity_password' => 'To view the :entity you need to enter password.',
     'showing_x_of' => 'Showing :first to :last out of :total results',
     'no_results' => 'No results found.',
     'payment_failed_subject' => 'Payment failed for Client :client',
     'payment_failed_body' => 'A payment made by client :client failed with message :message',
     'register' => 'Register',
     'register_label' => 'Create your account in seconds',
     'password_confirmation' => 'Confirm your password',
     'verification' => 'Verification',
     'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
     'checkout_com' => 'Checkout.com',
     'footer_label' => 'Copyright © :year :company.',
     'credit_card_invalid' => 'Provided credit card number is not valid.',
     'month_invalid' => 'Provided month is not valid.',
     'year_invalid' => 'Provided year is not valid.',
     'https_required' => 'HTTPS is required, form will fail',
     'if_you_need_help' => 'If you need help you can post to our',
     'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
     'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
     'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
     'recommended_in_production' => 'Highly recommended in production',
     'enable_only_for_development' => 'Enable only for development',
     'test_pdf' => 'Test PDF',
     'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
     'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
     'node_status' => 'Node status',
     'npm_status' => 'NPM status',
     'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
     'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
     'locked_invoice' => 'This invoice is locked and unable to be modified',
     'downloads' => 'Downloads',
     'resource' => 'Resource',
     'document_details' => 'Details about the document',
     'hash' => 'Hash',
     'resources' => 'Resources',
     'allowed_file_types' => 'Allowed file types:',
     'common_codes' => 'Common codes and their meanings',
     'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
     'download_selected' => 'Download selected',
     'to_pay_invoices' => 'To pay invoices, you have to',
     'add_payment_method_first' => 'add payment method',
     'no_items_selected' => 'No items selected.',
     'payment_due' => 'Rok plačila',
     'account_balance' => 'Account Balance',
     'thanks' => 'Thanks',
     'minimum_required_payment' => 'Minimum required payment is :amount',
     'under_payments_disabled' => 'Company doesn\'t support under payments.',
     'over_payments_disabled' => 'Company doesn\'t support over payments.',
     'saved_at' => 'Saved at :time',
     'credit_payment' => 'Credit applied to Invoice :invoice_number',
     'credit_subject' => 'New credit :number from :account',
     'credit_message' => 'To view your credit for :amount, click the link below.',
     'payment_type_Crypto' => 'Kriptovaluta',
     'payment_type_Credit' => 'Credit',
     'store_for_future_use' => 'Store for future use',
     'pay_with_credit' => 'Pay with credit',
     'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
     'pay_with' => 'Pay with',
     'n/a' => 'N/A',
     'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
     'not_specified' => 'Not specified',
     'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
     'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
     'pay' => 'Pay',
     'instructions' => 'Instructions',
     'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
     'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
     'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
     'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
     'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
     'assigned_user' => 'Assigned User',
     'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
     'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
     'minimum_payment' => 'Minimum Payment',
     'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
     'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
     'required_payment_information' => 'Required payment details',
     'required_payment_information_more' => 'To complete a payment we need more details about you.',
     'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
     'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
     'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
     'save_payment_method_details' => 'Save payment method details',
     'new_card' => 'New card',
     'new_bank_account' => 'New bank account',
     'company_limit_reached' => 'Limit of :limit companies per account.',
     'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
     'credit_number_taken' => 'Credit number already taken',
     'credit_not_found' => 'Credit not found',
     'invoices_dont_match_client' => 'Selected invoices are not from a single client',
     'duplicate_credits_submitted' => 'Duplicate credits submitted.',
     'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
     'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
     'client_id_required' => 'Client id is required',
     'expense_number_taken' => 'Expense number already taken',
     'invoice_number_taken' => 'Invoice number already taken',
     'payment_id_required' => 'Payment `id` required.',
     'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
     'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
     'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
     'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
     'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
     'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
     'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
     'project_client_do_not_match' => 'Project client does not match entity client',
     'quote_number_taken' => 'Quote number already taken',
     'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
     'user_not_associated_with_account' => 'User not associated with this account',
     'amounts_do_not_balance' => 'Amounts do not balance correctly.',
     'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
     'insufficient_credit_balance' => 'Insufficient balance on credit.',
     'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
     'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
     'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
     'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
     'migration_completed' => 'Migration completed',
     'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
     'api_404' => '404 | Nothing to see here!',
     'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
     'no_backup_exists' => 'No backup exists for this activity',
     'company_user_not_found' => 'Company User record not found',
     'no_credits_found' => 'No credits found.',
     'action_unavailable' => 'The requested action :action is not available.',
     'no_documents_found' => 'No Documents Found',
     'no_group_settings_found' => 'No group settings found',
     'access_denied' => 'Insufficient privileges to access/modify this resource',
     'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
     'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
     'route_not_available' => 'Route not available',
     'invalid_design_object' => 'Invalid custom design object',
     'quote_not_found' => 'Quote/s not found',
     'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
     'scheduler_has_run' => 'Scheduler has run',
     'scheduler_has_never_run' => 'Scheduler has never run',
     'self_update_not_available' => 'Self update not available on this system.',
     'user_detached' => 'User detached from company',
     'create_webhook_failure' => 'Failed to create Webhook',
     'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
     'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
     'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
     'vendor_address1' => 'Vendor Street',
     'vendor_address2' => 'Vendor Apt/Suite',
     'partially_unapplied' => 'Partially Unapplied',
     'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
     'list_long_press' => 'List Long Press',
     'show_actions' => 'Show Actions',
     'start_multiselect' => 'Start Multiselect',
     'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
     'converted_paid_to_date' => 'Converted Paid to Date',
     'converted_credit_balance' => 'Converted Credit Balance',
     'converted_total' => 'Converted Total',
     'reply_to_name' => 'Reply-To Name',
     'payment_status_-2' => 'Partially Unapplied',
     'color_theme' => 'Color Theme',
     'start_migration' => 'Start Migration',
     'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
     'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
     'hello' => 'Hello',
     'group_documents' => 'Group documents',
     'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
     'migration_select_company_label' => 'Select companies to migrate',
     'force_migration' => 'Force migration',
     'require_password_with_social_login' => 'Require Password with Social Login',
     'stay_logged_in' => 'Stay Logged In',
     'session_about_to_expire' => 'Warning: Your session is about to expire',
     'count_hours' => ':count Hours',
     'count_day' => '1 Day',
     'count_days' => ':count Days',
     'web_session_timeout' => 'Web Session Timeout',
     'security_settings' => 'Nastavitev varnosti',
     'resend_email' => 'Ponovno pošlji e-pošto',
     'confirm_your_email_address' => 'Please confirm your email address',
     'freshbooks' => 'FreshBooks',
     'invoice2go' => 'Invoice2go',
     'invoicely' => 'Invoicely',
     'waveaccounting' => 'Wave Accounting',
     'zoho' => 'Zoho',
     'accounting' => 'Accounting',
     'required_files_missing' => 'Please provide all CSVs.',
     'migration_auth_label' => 'Let\'s continue by authenticating.',
     'api_secret' => 'API secret',
     'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
     'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
     'use_last_email' => 'Use last email',
     'activate_company' => 'Activate Company',
     'activate_company_help' => 'Enable emails, recurring invoices and notifications',
     'an_error_occurred_try_again' => 'An error occurred, please try again',
     'please_first_set_a_password' => 'Please first set a password',
     'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
     'help_translate' => 'Pomagaj prevesti program',
     'please_select_a_country' => 'Please select a country',
     'disabled_two_factor' => 'Successfully disabled 2FA',
     'connected_google' => 'Successfully connected account',
     'disconnected_google' => 'Successfully disconnected account',
     'delivered' => 'Delivered',
     'spam' => 'Spam',
     'view_docs' => 'View Docs',
     'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
     'send_sms' => 'Pošlji SMS',
     'sms_code' => 'SMS koda',
     'connect_google' => 'Priklopi Google',
     'disconnect_google' => 'Izklopi Google',
     'disable_two_factor' => 'Disable Two Factor',
     'invoice_task_datelog' => 'Invoice Task Datelog',
     'invoice_task_datelog_help' => 'Add date details to the invoice line items',
     'promo_code' => 'Promo code',
     'recurring_invoice_issued_to' => 'Recurring invoice issued to',
     'subscription' => 'Subscription',
     'new_subscription' => 'New Subscription',
     'deleted_subscription' => 'Successfully deleted subscription',
     'removed_subscription' => 'Successfully removed subscription',
     'restored_subscription' => 'Successfully restored subscription',
     'search_subscription' => 'Search 1 Subscription',
     'search_subscriptions' => 'Search :count Subscriptions',
     'subdomain_is_not_available' => 'Subdomain is not available',
     'connect_gmail' => 'Connect Gmail',
     'disconnect_gmail' => 'Disconnect Gmail',
     'connected_gmail' => 'Successfully connected Gmail',
     'disconnected_gmail' => 'Successfully disconnected Gmail',
     'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
     'client_id_number' => 'Client ID Number',
     'count_minutes' => ':count Minut',
     'password_timeout' => 'Password Timeout',
     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
    'activity_80' => ':user created subscription :subscription',
    'activity_81' => ':user updated subscription :subscription',
    'activity_82' => ':user archived subscription :subscription',
    'activity_83' => ':user deleted subscription :subscription',
    'activity_84' => ':user restored subscription :subscription',
    'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
    'click_to_continue' => 'Click to continue',
    'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
    'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
    'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
    'notification_quote_created_subject' => 'Quote :invoice was created for :client',
    'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
    'notification_credit_created_subject' => 'Credit :invoice was created for :client',
    'max_companies' => 'Maximum companies migrated',
    'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
    'migration_already_completed' => 'Company already migrated',
    'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
    'new_account' => 'New account',
    'activity_100' => ':user created recurring invoice :recurring_invoice',
    'activity_101' => ':user updated recurring invoice :recurring_invoice',
    'activity_102' => ':user archived recurring invoice :recurring_invoice',
    'activity_103' => ':user deleted recurring invoice :recurring_invoice',
    'activity_104' => ':user restored recurring invoice :recurring_invoice',
    'new_login_detected' => 'New login detected for your account.',
    'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
    'contact_details' => 'Contact Details',
    'download_backup_subject' => 'Your company backup is ready for download',
    'account_passwordless_login' => 'Account passwordless login',
    'user_duplicate_error' => 'Cannot add the same user to the same company',
    'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
    'ach_verification_notification_label' => 'ACH verification',
    'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
    'login_link_requested_label' => 'Login link requested',
    'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
    'invoices_backup_subject' => 'Your invoices are ready for download',
    'migration_failed_label' => 'Migration failed',
    'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
    'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
    'quote_was_approved_label' => 'Quote was approved',
    'quote_was_approved' => 'We would like to inform you that quote was approved.',
    'company_import_failure_subject' => 'Error importing :company',
    'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
    'recurring_invoice_due_date' => 'Due Date',
    'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
    'default_payment_method_label' => 'Default Payment Method',
    'default_payment_method' => 'Make this your preferred way of paying.',
    'already_default_payment_method' => 'This is your preferred way of paying.',
    'auto_bill_disabled' => 'Auto Bill Disabled',
    'select_payment_method' => 'Select a payment method:',
    'login_without_password' => 'Log in without password',
    'email_sent' => 'Pošlji mi e-pošto ob <b>poslanem</b> računu',
    'one_time_purchases' => 'One time purchases',
    'recurring_purchases' => 'Recurring purchases',
    'you_might_be_interested_in_following' => 'You might be interested in the following',
    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
    'no_quotes_available_for_download' => 'No quotes available for download.',
    'copyright' => 'Copyright',
    'user_created_user' => ':user created :created_user at :time',
    'company_deleted' => 'Company deleted',
    'company_deleted_body' => 'Company [ :company ] was deleted by :user',
    'back_to' => 'Back to :url',
    'stripe_connect_migration_title' => 'Connect your Stripe Account',
    'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
    'email_quota_exceeded_subject' => 'Account email quota exceeded.',
    'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
    'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
    'lang_Arabic' => 'Arabic',
    'lang_Persian' => 'Persian',
    'lang_Latvian' => 'Latvian',
    'expiry_date' => 'Expiry date',
    'cardholder_name' => 'Card holder name',
    'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
    'account_type' => 'Account type',
    'locality' => 'Locality',
    'checking' => 'Checking',
    'savings' => 'Savings',
    'unable_to_verify_payment_method' => 'Unable to verify payment method.',
    'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
    'my_documents' => 'My documents',
    'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
    'kbc_cbc' => 'KBC/CBC',
    'bancontact' => 'Bancontact',
    'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'ideal' => 'iDEAL',
    'bank_account_holder' => 'Bank Account Holder',
    'aio_checkout' => 'All-in-one checkout',
    'przelewy24' => 'Przelewy24',
    'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
    'giropay' => 'GiroPay',
    'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
    'klarna' => 'Klarna',
    'eps' => 'EPS',
    'becs' => 'BECS Direct Debit',
    'bacs' => 'BACS Direct Debit',
    'payment_type_BACS' => 'BACS Direct Debit',
    'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
    'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
    'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
    'direct_debit' => 'Direct Debit',
    'clone_to_expense' => 'Clone to Expense',
    'checkout' => 'Checkout',
    'acss' => 'Pre-authorized debit payments',
    'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
    'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
    'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
    'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
    'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
    'payment_type_instant_bank_pay' => 'Instant Bank Pay',
    'payment_type_iDEAL' => 'iDEAL',
    'payment_type_Przelewy24' => 'Przelewy24',
    'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
    'payment_type_KBC/CBC' => 'KBC/CBC',
    'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
    'payment_type_Hosted Page' => 'Hosted Page',
    'payment_type_GiroPay' => 'GiroPay',
    'payment_type_EPS' => 'EPS',
    'payment_type_Direct Debit' => 'Direct Debit',
    'payment_type_Bancontact' => 'Bancontact',
    'payment_type_BECS' => 'BECS',
    'payment_type_ACSS' => 'ACSS',
    'gross_line_total' => 'Gross line total',
    'lang_Slovak' => 'Slovak',
    'normal' => 'Normal',
    'large' => 'Large',
    'extra_large' => 'Extra Large',
    'show_pdf_preview' => 'Show PDF Preview',
    'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
    'print_pdf' => 'Natisni PDF',
    'remind_me' => 'Remind Me',
    'instant_bank_pay' => 'Instant Bank Pay',
    'click_selected' => 'Click Selected',
    'hide_preview' => 'Hide Preview',
    'edit_record' => 'Edit Record',
    'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
    'please_set_a_password' => 'Please set an account password',
    'recommend_desktop' => 'We recommend using the desktop app for the best performance',
    'recommend_mobile' => 'We recommend using the mobile app for the best performance',
    'disconnected_gateway' => 'Successfully disconnected gateway',
    'disconnect' => 'Disconnect',
    'add_to_invoices' => 'Add to Invoices',
    'bulk_download' => 'Download',
    'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
    'persist_ui' => 'Persist UI',
    'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
    'client_postal_code' => 'Client Postal Code',
    'client_vat_number' => 'Client VAT Number',
    'has_tasks' => 'Has Tasks',
    'registration' => 'Registration',
    'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
    'update_all_records' => 'Update all records',
    'set_default_company' => 'Set Default Company',
    'updated_company' => 'Successfully updated company',
    'kbc' => 'KBC',
    'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
    'webhook_success' => 'Webhook Success',
    'error_cross_client_tasks' => 'Tasks must all belong to the same client',
    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
    'app' => 'App',
    'for_best_performance' => 'For the best performance download the :app app',
    'bulk_email_invoice' => 'Email Invoice',
    'bulk_email_quote' => 'Email Quote',
    'bulk_email_credit' => 'Email Credit',
    'removed_recurring_expense' => 'Successfully removed recurring expense',
    'search_recurring_expense' => 'Search Recurring Expense',
    'search_recurring_expenses' => 'Search Recurring Expenses',
    'last_sent_date' => 'Last Sent Date',
    'include_drafts' => 'Include Drafts',
    'include_drafts_help' => 'Include draft records in reports',
    'is_invoiced' => 'Is Invoiced',
    'change_plan' => 'Manage Plan',
    'persist_data' => 'Persist Data',
    'customer_count' => 'Customer Count',
    'verify_customers' => 'Verify Customers',
    'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
    'decimal_comma' => 'Decimalna vejica',
    'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
    'select_method' => 'Select Method',
    'select_platform' => 'Select Platform',
    'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
    'expense_tax_help' => 'Item tax rates are disabled',
    'enable_markdown' => 'Enable Markdown',
    'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
    'add_second_contact' => 'Add Second Contact',
    'previous_page' => 'Previous Page',
    'next_page' => 'Next Page',
    'export_colors' => 'Izvozi barve',
    'import_colors' => 'Uvozi barve',
    'clear_all' => 'Clear All',
    'contrast' => 'Contrast',
    'custom_colors' => 'Prilagojene barve',
    'colors' => 'Barve',
    'sidebar_active_background_color' => 'Barva stranskega menija, ko je aktiven',
    'sidebar_active_font_color' => 'Barva teksta stranskega menija, ko je aktiven',
    'sidebar_inactive_background_color' => 'Barva stranskega menija, ko ni aktiven',
    'sidebar_inactive_font_color' => 'Barva teksta stranskega menija, ko ni aktiven',
    'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
    'invoice_header_background_color' => 'Barva glave računa',
    'invoice_header_font_color' => 'Barva teksta glave računa',
    'review_app' => 'Review App',
    'check_status' => 'Check Status',
    'free_trial' => 'Free Trial',
    'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
    'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
    'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
    'change_email' => 'Change Email',
    'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
    'tasks_shown_in_portal' => 'Tasks Shown in Portal',
    'uninvoiced' => 'Uninvoiced',
    'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
    'send_time' => 'Send Time',
    'import_settings' => 'Import Settings',
    'json_file_missing' => 'Please provide the JSON file',
    'json_option_missing' => 'Please select to import the settings and/or data',
    'json' => 'JSON',
    'no_payment_types_enabled' => 'No payment types enabled',
    'wait_for_data' => 'Please wait for the data to finish loading',
    'net_total' => 'Net Total',
    'has_taxes' => 'Has Taxes',
    'import_customers' => 'Import Customers',
    'imported_customers' => 'Successfully started importing customers',
    'login_success' => 'Successful Login',
    'login_failure' => 'Failed Login',
    'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
    'include_deleted_clients' => 'Include Deleted Clients',
    'include_deleted_clients_help' => 'Load records belonging to deleted clients',
    'step_1_sign_in' => 'Step 1: Sign In',
    'step_2_authorize' => 'Step 2: Authorize',
    'account_id' => 'Account ID',
    'migration_not_yet_completed' => 'The migration has not yet completed',
    'show_task_end_date' => 'Show Task End Date',
    'show_task_end_date_help' => 'Enable specifying the task end date',
    'gateway_setup' => 'Gateway Setup',
    'preview_sidebar' => 'Predogled stranskega menija',
    'years_data_shown' => 'Years Data Shown',
    'ended_all_sessions' => 'Successfully ended all sessions',
    'end_all_sessions' => 'End All Sessions',
    'count_session' => '1 Session',
    'count_sessions' => ':count Sessions',
    'invoice_created' => 'Invoice Created',
    'quote_created' => 'Quote Created',
    'credit_created' => 'Credit Created',
    'enterprise' => 'Enterprise',
    'invoice_item' => 'Invoice Item',
    'quote_item' => 'Quote Item',
    'order' => 'Order',
    'search_kanban' => 'Search Kanban',
    'search_kanbans' => 'Search Kanban',
    'move_top' => 'Move Top',
    'move_up' => 'Move Up',
    'move_down' => 'Move Down',
    'move_bottom' => 'Move Bottom',
    'body_variable_missing' => 'Error: the custom email must include a :body variable',
    'add_body_variable_message' => 'Make sure to include a :body variable',
    'view_date_formats' => 'View Date Formats',
    'is_viewed' => 'Is Viewed',
    'letter' => 'Letter',
    'legal' => 'Legal',
    'page_layout' => 'Page Layout',
    'portrait' => 'Portrait',
    'landscape' => 'Landscape',
    'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
    'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
    'invoice_payment_terms' => 'Plačilni pogoji',
    'quote_valid_until' => 'Veljavnost ponudbe',
    'no_headers' => 'No Headers',
    'add_header' => 'Add Header',
    'remove_header' => 'Remove Header',
    'return_url' => 'Return URL',
    'rest_method' => 'REST Method',
    'header_key' => 'Header Key',
    'header_value' => 'Header Value',
    'recurring_products' => 'Recurring Products',
    'promo_discount' => 'Promo Discount',
    'allow_cancellation' => 'Allow Cancellation',
    'per_seat_enabled' => 'Per Seat Enabled',
    'max_seats_limit' => 'Max Seats Limit',
    'trial_enabled' => 'Trial Enabled',
    'trial_duration' => 'Trial Duration',
    'allow_query_overrides' => 'Allow Query Overrides',
    'allow_plan_changes' => 'Allow Plan Changes',
    'plan_map' => 'Plan Map',
    'refund_period' => 'Refund Period',
    'webhook_configuration' => 'Webhook Configuration',
    'purchase_page' => 'Purchase Page',
    'email_bounced' => 'Email Bounced',
    'email_spam_complaint' => 'Spam Complaint',
    'email_delivery' => 'Email Delivery',
    'webhook_response' => 'Webhook Response',
    'pdf_response' => 'PDF Response',
    'authentication_failure' => 'Authentication Failure',
    'pdf_failed' => 'PDF Failed',
    'pdf_success' => 'PDF Success',
    'modified' => 'Modified',
    'html_mode' => 'HTML Mode',
    'html_mode_help' => 'Preview updates faster but is less accurate',
    'status_color_theme' => 'Status Color Theme',
    'load_color_theme' => 'Naloži barvno shemo',
    'lang_Estonian' => 'Estonian',
    'marked_credit_as_paid' => 'Successfully marked credit as paid',
    'marked_credits_as_paid' => 'Successfully marked credits as paid',
    'wait_for_loading' => 'Data loading - please wait for it to complete',
    'wait_for_saving' => 'Data saving - please wait for it to complete',
    'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
    'remaining' => 'Remaining',
    'invoice_paid' => 'Invoice Paid',
    'activity_120' => ':user created recurring expense :recurring_expense',
    'activity_121' => ':user updated recurring expense :recurring_expense',
    'activity_122' => ':user archived recurring expense :recurring_expense',
    'activity_123' => ':user deleted recurring expense :recurring_expense',
    'activity_124' => ':user restored recurring expense :recurring_expense',
    'fpx' => "FPX",
    'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
    'unsubscribe' => 'Unsubscribe',
    'unsubscribed' => 'Unsubscribed',
    'unsubscribed_text' => 'You have been removed from notifications for this document',
    'client_shipping_state' => 'Client Shipping State',
    'client_shipping_city' => 'Client Shipping City',
    'client_shipping_postal_code' => 'Client Shipping Postal Code',
    'client_shipping_country' => 'Client Shipping Country',
    'load_pdf' => 'Load PDF',
    'start_free_trial' => 'Start Free Trial',
    'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
    'due_on_receipt' => 'Due on Receipt',
    'is_paid' => 'Is Paid',
    'age_group_paid' => 'Paid',
    'id' => 'Id',
    'convert_to' => 'Convert To',
    'client_currency' => 'Valuta stranke',
    'company_currency' => 'Vaša valuta',
    'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
    'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
    'small' => 'Small',
    'quotes_backup_subject' => 'Your quotes are ready for download',
    'credits_backup_subject' => 'Your credits are ready for download',
    'document_download_subject' => 'Your documents are ready for download',
    'reminder_message' => 'Reminder for invoice :number for :balance',
    'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
    'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
    'total_columns' => 'Polja vnosa za skupni obračun cene',
    'view_task' => 'View Task',
    'cancel_invoice' => 'Cancel',
    'changed_status' => 'Successfully changed task status',
    'change_status' => 'Change Status',
    'enable_touch_events' => 'Enable Touch Events',
    'enable_touch_events_help' => 'Support drag events to scroll',
    'after_saving' => 'After Saving',
    'view_record' => 'View Record',
    'enable_email_markdown' => 'Enable Email Markdown',
    'enable_email_markdown_help' => 'Use visual markdown editor for emails',
    'enable_pdf_markdown' => 'Enable PDF Markdown',
    'json_help' => 'Note: JSON files generated by the v4 app are not supported',
    'release_notes' => 'Release Notes',
    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
    'started_tasks' => 'Successfully started :value tasks',
    'stopped_tasks' => 'Successfully stopped :value tasks',
    'approved_quote' => 'Successfully apporved quote',
    'approved_quotes' => 'Successfully :value approved quotes',
    'client_website' => 'Client Website',
    'invalid_time' => 'Invalid Time',
    'signed_in_as' => 'Signed in as',
    'total_results' => 'Total results',
    'restore_company_gateway' => 'Restore gateway',
    'archive_company_gateway' => 'Archive gateway',
    'delete_company_gateway' => 'Delete gateway',
    'exchange_currency' => 'Exchange currency',
    'tax_amount1' => 'Tax Amount 1',
    'tax_amount2' => 'Tax Amount 2',
    'tax_amount3' => 'Tax Amount 3',
    'update_project' => 'Update Project',
    'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
    'no_invoices_found' => 'No invoices found',
    'created_record' => 'Successfully created record',
    'auto_archive_paid_invoices' => 'Auto Archive Paid',
    'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
    'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
    'alternate_pdf_viewer' => 'Alternate PDF Viewer',
    'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
    'currency_cayman_island_dollar' => 'Cayman Island Dollar',
    'download_report_description' => 'Please see attached file to check your report.',
    'left' => 'Left',
    'right' => 'Right',
    'center' => 'Center',
    'page_numbering' => 'Številčenje',
    'page_numbering_alignment' => 'Pozicija številčenja',
    'invoice_sent_notification_label' => 'Invoice Sent',
    'show_product_description' => 'Prikaži opis izdelka',
    'show_product_description_help' => 'Include the description in the product dropdown',
    'invoice_items' => 'Invoice Items',
    'quote_items' => 'Quote Items',
    'profitloss' => 'Profit and Loss',
    'import_format' => 'Uvozni format',
    'export_format' => 'Izvozni format',
    'export_type' => 'Vrsta izvoza',
    'stop_on_unpaid' => 'Stop On Unpaid',
    'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
    'use_quote_terms' => 'Use Quote Terms',
    'use_quote_terms_help' => 'When converting a quote to an invoice',
    'add_country' => 'Add Country',
    'enable_tooltips' => 'Enable Tooltips',
    'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
    'multiple_client_error' => 'Error: records belong to more than one client',
    'login_label' => 'Login to an existing account',
    'purchase_order' => 'Purchase Order',
    'purchase_order_number' => 'Purchase Order Number',
    'purchase_order_number_short' => 'Purchase Order #',
    'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
    'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
    'activity_130' => ':user created purchase order :purchase_order',
    'activity_131' => ':user updated purchase order :purchase_order',
    'activity_132' => ':user archived purchase order :purchase_order',
    'activity_133' => ':user deleted purchase order :purchase_order',
    'activity_134' => ':user restored purchase order :purchase_order',
    'activity_135' => ':user emailed purchase order :purchase_order',
    'activity_136' => ':contact viewed purchase order :purchase_order',
    'purchase_order_subject' => 'New Purchase Order :number from :account',
    'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
    'view_purchase_order' => 'View Purchase Order',
    'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
    'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
    'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
    'purchase_order_date' => 'Purchase Order Date',
    'purchase_orders' => 'Purchase Orders',
    'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
    'accepted' => 'Accepted',
    'activity_137' => ':contact accepted purchase order :purchase_order',
    'vendor_information' => 'Vendor Information',
    'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
    'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
    'amount_received' => 'Amount received',
    'purchase_order_already_expensed' => 'Already converted to an expense.',
    'convert_to_expense' => 'Convert to Expense',
    'add_to_inventory' => 'Add to Inventory',
    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
    'client_document_upload' => 'Client Document Upload',
    'vendor_document_upload' => 'Vendor Document Upload',
    'vendor_document_upload_help' => 'Enable vendors to upload documents',
    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
    'yes_its_great' => 'Yes, it\'s great!',
    'not_so_much' => 'Not so much',
    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
    'sure_happy_to' => 'Sure, happy to',
    'no_not_now' => 'No, not now',
    'add' => 'Add',
    'last_sent_template' => 'Last Sent Template',
    'enable_flexible_search' => 'Enable Flexible Search',
    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
    'vendor_details' => 'Podatki dobavitelja',
    'purchase_order_details' => 'Purchase Order Details',
    'qr_iban' => 'QR IBAN',
    'besr_id' => 'BESR ID',
    'clone_to_purchase_order' => 'Clone to PO',
    'vendor_email_not_set' => 'Vendor does not have an email address set',
    'bulk_send_email' => 'Send Email',
    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
    'accepted_purchase_order' => 'Successfully accepted purchase order',
    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
    'please_select_a_vendor' => 'Please select a vendor',
    'purchase_order_total' => 'Purchase Order Total',
    'email_purchase_order' => 'Email Purchase Order',
    'bulk_email_purchase_order' => 'Email Purchase Order',
    'disconnected_email' => 'Successfully disconnected email',
    'connect_email' => 'Connect Email',
    'disconnect_email' => 'Disconnect Email',
    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
    'email_provider' => 'Email Provider',
    'connect_microsoft' => 'Connect Microsoft',
    'disconnect_microsoft' => 'Disconnect Microsoft',
    'connected_microsoft' => 'Successfully connected Microsoft',
    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
    'microsoft_sign_in' => 'Login with Microsoft',
    'microsoft_sign_up' => 'Sign up with Microsoft',
    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
    'enable_react_app' => 'Change to the React web app',
    'purchase_order_design' => 'Purchase Order Design',
    'purchase_order_terms' => 'Purchase Order Terms',
    'purchase_order_footer' => 'Purchase Order Footer',
    'require_purchase_order_signature' => 'Purchase Order Signature',
    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
    'new_purchase_order' => 'New Purchase Order',
    'edit_purchase_order' => 'Edit Purchase Order',
    'created_purchase_order' => 'Successfully created purchase order',
    'updated_purchase_order' => 'Successfully updated purchase order',
    'archived_purchase_order' => 'Successfully archived purchase order',
    'deleted_purchase_order' => 'Successfully deleted purchase order',
    'removed_purchase_order' => 'Successfully removed purchase order',
    'restored_purchase_order' => 'Successfully restored purchase order',
    'search_purchase_order' => 'Search Purchase Order',
    'search_purchase_orders' => 'Search Purchase Orders',
    'login_url' => 'Login URL',
    'enable_applying_payments' => 'Enable Applying Payments',
    'enable_applying_payments_help' => 'Support separately creating and applying payments',
    'stock_quantity' => 'Stock Quantity',
    'notification_threshold' => 'Notification Threshold',
    'track_inventory' => 'Spremljaj zalogo',
    'track_inventory_help' => 'Prikaži zalogo izdelka in jo obnavljaj glede na poslane račune',
    'stock_notifications' => 'Obveščanje o zalogi',
    'stock_notifications_help' => 'Pošlji sporočilo, ko zaloga doseže minimalno količino',
    'vat' => 'VAT',
    'view_map' => 'View Map',
    'set_default_design' => 'Set Default Design',
    'purchase_order_issued_to' => 'Purchase Order issued to',
    'archive_task_status' => 'Archive Task Status',
    'delete_task_status' => 'Delete Task Status',
    'restore_task_status' => 'Restore Task Status',
    'lang_Hebrew' => 'Hebrew',
    'price_change_accepted' => 'Sprememba cene je bila potrjena',
    'price_change_failed' => 'Sprememba cene je bila zavrnjena',
    'restore_purchases' => 'Restore Purchases',
    'activate' => 'Activate',
    'connect_apple' => 'Connect Apple',
    'disconnect_apple' => 'Disconnect Apple',
    'disconnected_apple' => 'Successfully disconnected Apple',
    'send_now' => 'Send Now',
    'received' => 'Received',
    'converted_to_expense' => 'Successfully converted to expense',
    'converted_to_expenses' => 'Successfully converted to expenses',
    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
    'entity_removed_title' => 'Document no longer available',
    'field' => 'Field',
    'period' => 'Period',
    'fields_per_row' => 'Fields Per Row',
    'total_active_invoices' => 'Active Invoices',
    'total_outstanding_invoices' => 'Odprti računi',
    'total_completed_payments' => 'Zaključeni računi',
    'total_refunded_payments' => 'Refunded Payments',
    'total_active_quotes' => 'Active Quotes',
    'total_approved_quotes' => 'Approved Quotes',
    'total_unapproved_quotes' => 'Unapproved Quotes',
    'total_logged_tasks' => 'Logged Tasks',
    'total_invoiced_tasks' => 'Invoiced Tasks',
    'total_paid_tasks' => 'Paid Tasks',
    'total_logged_expenses' => 'Logged Expenses',
    'total_pending_expenses' => 'Pending Expenses',
    'total_invoiced_expenses' => 'Invoiced Expenses',
    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
    'vendor_portal' => 'Vendor Portal',
    'send_code' => 'Send Code',
    'save_to_upload_documents' => 'Save the record to upload documents',
    'expense_tax_rates' => 'Expense Tax Rates',
    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
    'verified_phone_number' => 'Successfully verified phone number',
    'code_was_sent' => 'A code has been sent via SMS',
    'resend' => 'Resend',
    'verify' => 'Verify',
    'enter_phone_number' => 'Please provide a phone number',
    'invalid_phone_number' => 'Invalid phone number',
    'verify_phone_number' => 'Verify Phone Number',
    'verify_phone_number_help' => 'Please verify your phone number to send emails',
    'merged_clients' => 'Successfully merged clients',
    'merge_into' => 'Merge Into',
    'php81_required' => 'Note: v5.5 requires PHP 8.1',
    'bulk_email_purchase_orders' => 'Email Purchase Orders',
    'bulk_email_invoices' => 'Email Invoices',
    'bulk_email_quotes' => 'Email Quotes',
    'bulk_email_credits' => 'Email Credits',
    'archive_purchase_order' => 'Archive Purchase Order',
    'restore_purchase_order' => 'Restore Purchase Order',
    'delete_purchase_order' => 'Delete Purchase Order',
    'connect' => 'Connect',
    'mark_paid_payment_email' => 'Mark Paid Payment Email',
    'convert_to_project' => 'Convert to Project',
    'client_email' => 'Client Email',
    'invoice_task_project' => 'Invoice Task Project',
    'invoice_task_project_help' => 'Add the project to the invoice line items',
    'bulk_action' => 'Bulk Action',
    'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
    'transaction' => 'Transaction',
    'disable_2fa' => 'Disable 2FA',
    'change_number' => 'Change Number',
    'resend_code' => 'Resend Code',
    'base_type' => 'Base Type',
    'category_type' => 'Category Type',
    'bank_transaction' => 'Transaction',
    'bulk_print' => 'Natisni PDF',
    'vendor_postal_code' => 'Vendor Postal Code',
    'preview_location' => 'Preview Location',
    'bottom' => 'Bottom',
    'side' => 'Side',
    'pdf_preview' => 'PDF Preview',
    'long_press_to_select' => 'Long Press to Select',
    'purchase_order_item' => 'Purchase Order Item',
    'would_you_rate_the_app' => 'Would you like to rate the app?',
    'include_deleted' => 'Include Deleted',
    'include_deleted_help' => 'Include deleted records in reports',
    'due_on' => 'Due On',
    'browser_pdf_viewer' => 'Use Browser PDF Viewer',
    'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
    'converted_transactions' => 'Successfully converted transactions',
    'default_category' => 'Default Category',
    'connect_accounts' => 'Connect Accounts',
    'manage_rules' => 'Manage Rules',
    'search_category' => 'Search 1 Category',
    'search_categories' => 'Search :count Categories',
    'min_amount' => 'Min Amount',
    'max_amount' => 'Max Amount',
    'converted_transaction' => 'Successfully converted transaction',
    'convert_to_payment' => 'Convert to Payment',
    'deposit' => 'Deposit',
    'withdrawal' => 'Withdrawal',
    'deposits' => 'Deposits',
    'withdrawals' => 'Withdrawals',
    'matched' => 'Matched',
    'unmatched' => 'Unmatched',
    'create_credit' => 'Create Credit',
    'transactions' => 'Prenosi',
    'new_transaction' => 'New Transaction',
    'edit_transaction' => 'Edit Transaction',
    'created_transaction' => 'Successfully created transaction',
    'updated_transaction' => 'Successfully updated transaction',
    'archived_transaction' => 'Successfully archived transaction',
    'deleted_transaction' => 'Successfully deleted transaction',
    'removed_transaction' => 'Successfully removed transaction',
    'restored_transaction' => 'Successfully restored transaction',
    'search_transaction' => 'Search Transaction',
    'search_transactions' => 'Search :count Transactions',
    'deleted_bank_account' => 'Successfully deleted bank account',
    'removed_bank_account' => 'Successfully removed bank account',
    'restored_bank_account' => 'Successfully restored bank account',
    'search_bank_account' => 'Search Bank Account',
    'search_bank_accounts' => 'Search :count Bank Accounts',
    'code_was_sent_to' => 'A code has been sent via SMS to :number',
    'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
    'enable_applying_payments_later' => 'Enable Applying Payments Later',
    'line_item_tax_rates' => 'Line Item Tax Rates',
    'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
    'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
    'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
    'auto_sync' => 'Auto Sync',
    'refresh_accounts' => 'Refresh Accounts',
    'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
    'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
    'include_tax' => 'Include tax',
    'email_template_change' => 'E-mail template body can be changed on',
    'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
    'cash_vs_accrual' => 'Accrual accounting',
    'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
    'expense_paid_report' => 'Expensed reporting',
    'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
    'online_payment_email_help' => 'Send an email when an online payment is made',
    'manual_payment_email_help' => 'Send an email when manually entering a payment',
    'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
    'linked_transaction' => 'Successfully linked transaction',
    'link_payment' => 'Link Payment',
    'link_expense' => 'Link Expense',
    'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
    'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
    'registration_required_help' => 'Require clients to register',
    'use_inventory_management' => 'Use Inventory Management',
    'use_inventory_management_help' => 'Require products to be in stock',
    'optional_products' => 'Optional Products',
    'optional_recurring_products' => 'Optional Recurring Products',
    'convert_matched' => 'Convert',
    'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
    'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
    'operator' => 'Operator',
    'value' => 'Value',
    'is' => 'Is',
    'contains' => 'Contains',
    'starts_with' => 'Starts with',
    'is_empty' => 'Is empty',
    'add_rule' => 'Add Rule',
    'match_all_rules' => 'Match All Rules',
    'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
    'auto_convert_help' => 'Automatically convert matched transactions to expenses',
    'rules' => 'Rules',
    'transaction_rule' => 'Transaction Rule',
    'transaction_rules' => 'Transaction Rules',
    'new_transaction_rule' => 'New Transaction Rule',
    'edit_transaction_rule' => 'Edit Transaction Rule',
    'created_transaction_rule' => 'Successfully created rule',
    'updated_transaction_rule' => 'Successfully updated transaction rule',
    'archived_transaction_rule' => 'Successfully archived transaction rule',
    'deleted_transaction_rule' => 'Successfully deleted transaction rule',
    'removed_transaction_rule' => 'Successfully removed transaction rule',
    'restored_transaction_rule' => 'Successfully restored transaction rule',
    'search_transaction_rule' => 'Search Transaction Rule',
    'search_transaction_rules' => 'Search Transaction Rules',
    'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
    'delete_bank_account' => 'Delete Bank Account',
    'archive_transaction' => 'Archive Transaction',
    'delete_transaction' => 'Delete Transaction',
    'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
    'otp_code_subject' => 'Your one time passcode code',
    'otp_code_body' => 'Your one time passcode is :code',
    'delete_tax_rate' => 'Delete Tax Rate',
    'restore_tax_rate' => 'Restore Tax Rate',
    'company_backup_file' => 'Select company backup file',
    'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
    'backup_restore' => 'Backup | Restore',
    'export_company' => 'Create company backup',
    'backup' => 'Backup',
    'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
    'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
    'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
    'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
    'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
    'subscription_blocked_title' => 'Product not available.',
    'purchase_order_created' => 'Purchase Order Created',
    'purchase_order_sent' => 'Purchase Order Sent',
    'purchase_order_viewed' => 'Purchase Order Viewed',
    'purchase_order_accepted' => 'Purchase Order Accepted',
    'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
    'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
    'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
    'matomo_url' => 'Matomo URL',
    'matomo_id' => 'Matomo Id',
    'action_add_to_invoice' => 'Add To Invoice',
    'danger_zone' => 'Danger Zone',
    'import_completed' => 'Import completed',
    'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
    'email_queued' => 'Email queued',
    'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
    'inventory_threshold' => 'Inventory Threshold',
    'emailed_statement' => 'Successfully queued statement to be sent',
    'show_email_footer' => 'Show Email Footer',
    'invoice_task_hours' => 'Invoice Task Hours',
    'invoice_task_hours_help' => 'Add the hours to the invoice line items',
    'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
    'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
    'email_alignment' => 'Email Alignment',
    'pdf_preview_location' => 'PDF Preview Location',
    'mailgun' => 'Mailgun',
    'postmark' => 'Postmark',
    'microsoft' => 'Microsoft',
    'click_plus_to_create_record' => 'Click + to create a record',
    'last365_days' => 'Last 365 Days',
    'import_design' => 'Import Design',
    'imported_design' => 'Successfully imported design',
    'invalid_design' => 'The design is invalid, the :value section is missing',
    'setup_wizard_logo' => 'Would you like to upload your logo?',
    'installed_version' => 'Installed Version',
    'notify_vendor_when_paid' => 'Notify Vendor When Paid',
    'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
    'update_payment' => 'Update Payment',
    'markup' => 'Markup',
    'unlock_pro' => 'Unlock Pro',
    'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
    'next_run' => 'Next Run',
    'all_clients' => 'All Clients',
    'show_aging_table' => 'Show Aging Table',
    'show_payments_table' => 'Show Payments Table',
    'only_clients_with_invoices' => 'Only Clients with Invoices',
    'email_statement' => 'Email Statement',
    'once' => 'Once',
    'schedules' => 'Schedules',
    'new_schedule' => 'New Schedule',
    'edit_schedule' => 'Edit Schedule',
    'created_schedule' => 'Successfully created schedule',
    'updated_schedule' => 'Successfully updated schedule',
    'archived_schedule' => 'Successfully archived schedule',
    'deleted_schedule' => 'Successfully deleted schedule',
    'removed_schedule' => 'Successfully removed schedule',
    'restored_schedule' => 'Successfully restored schedule',
    'search_schedule' => 'Search Schedule',
    'search_schedules' => 'Search Schedules',
    'update_product' => 'Update Product',
    'create_purchase_order' => 'Create Purchase Order',
    'update_purchase_order' => 'Update Purchase Order',
    'sent_invoice' => 'Sent Invoice',
    'sent_quote' => 'Sent Quote',
    'sent_credit' => 'Sent Credit',
    'sent_purchase_order' => 'Sent Purchase Order',
    'image_url' => 'Image URL',
    'max_quantity' => 'Max Quantity',
    'test_url' => 'Test URL',
    'auto_bill_help_off' => 'Option is not shown',
    'auto_bill_help_optin' => 'Option is shown but not selected',
    'auto_bill_help_optout' => 'Option is shown and selected',
    'auto_bill_help_always' => 'Option is not shown',
    'view_all' => 'View All',
    'edit_all' => 'Edit All',
    'accept_purchase_order_number' => 'Accept Purchase Order Number',
    'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
    'from_email' => 'From Email',
    'show_preview' => 'Show Preview',
    'show_paid_stamp' => 'Show Paid Stamp',
    'show_shipping_address' => 'Show Shipping Address',
    'no_documents_to_download' => 'There are no documents in the selected records to download',
    'pixels' => 'Pixels',
    'logo_size' => 'Logo Size',
    'failed' => 'Failed',
    'client_contacts' => 'Client Contacts',
    'sync_from' => 'Sync From',
    'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
    'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
    'click_to_variables' => 'Click here to see all variables.',
    'ship_to' => 'Ship to',
    'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
    'branch_name' => 'Branch Name',
    'branch_code' => 'Branch Code',
    'bank_name' => 'Bank Name',
    'bank_code' => 'Bank Code',
    'bic' => 'BIC',
    'change_plan_description' => 'Upgrade or downgrade your current plan.',
    'add_company_logo' => 'Add Logo',
    'add_stripe' => 'Add Stripe',
    'invalid_coupon' => 'Invalid Coupon',
    'no_assigned_tasks' => 'No billable tasks for this project',
    'authorization_failure' => 'Insufficient permissions to perform this action',
    'authorization_sms_failure' => 'Please verify your account to send emails.',
    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
    'payment_type_Klarna' => 'Klarna',
    'payment_type_Interac E Transfer' => 'Interac E Transfer',
    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
    'xinvoice_no_buyers_reference' => "No buyer's reference given",
    'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
    'pre_payment' => 'Pre Payment',
    'number_of_payments' => 'Number of payments',
    'number_of_payments_helper' => 'The number of times this payment will be made',
    'pre_payment_indefinitely' => 'Continue until cancelled',
    'notification_payment_emailed' => 'Payment :payment was emailed to :client',
    'notification_payment_emailed_subject' => 'Payment :payment was emailed',
    'record_not_found' => 'Record not found',
    'minimum_payment_amount' => 'Minimum Payment Amount',
    'client_initiated_payments' => 'Client Initiated Payments',
    'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
    'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
    'cc_email' => 'CC Email',
    'payment_balance' => 'Payment Balance',
    'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
    'activity_138' => 'Payment :payment was emailed to :client',
    'one_time_products' => 'One-Time Products',
    'optional_one_time_products' => 'Optional One-Time Products',
    'required' => 'Required',
    'hidden' => 'Hidden',
    'payment_links' => 'Payment Links',
    'payment_link' => 'Payment Link',
    'new_payment_link' => 'New Payment Link',
    'edit_payment_link' => 'Edit Payment Link',
    'created_payment_link' => 'Successfully created payment link',
    'updated_payment_link' => 'Successfully updated payment link',
    'archived_payment_link' => 'Successfully archived payment link',
    'deleted_payment_link' => 'Successfully deleted payment link',
    'removed_payment_link' => 'Successfully removed payment link',
    'restored_payment_link' => 'Successfully restored payment link',
    'search_payment_link' => 'Search 1 Payment Link',
    'search_payment_links' => 'Search :count Payment Links',
    'increase_prices' => 'Increase Prices',
    'update_prices' => 'Update Prices',
    'incresed_prices' => 'Successfully queued prices to be increased',
    'updated_prices' => 'Successfully queued prices to be updated',
    'api_token' => 'API Token',
    'api_key' => 'API Key',
    'endpoint' => 'Endpoint',
    'not_billable' => 'Not Billable',
    'allow_billable_task_items' => 'Allow Billable Task Items',
    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
    'show_task_item_description' => 'Show Task Item Description',
    'show_task_item_description_help' => 'Enable specifying task item descriptions',
    'email_record' => 'Email Record',
    'invoice_product_columns' => 'Invoice Product Columns',
    'quote_product_columns' => 'Quote Product Columns',
    'vendors' => 'Vendors',
    'product_sales' => 'Product Sales',
    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
    'client_balance_report' => 'Customer balance report',
    'client_sales_report' => 'Customer sales report',
    'user_sales_report' => 'User sales report',
    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
    'taxable_amount' => 'Taxable Amount',
    'tax_summary' => 'Tax Summary',
    'oauth_mail' => 'OAuth / Mail',
    'preferences' => 'Preferences',
    'analytics' => 'Analytics',
    'reduced_rate' => 'Reduced Rate',
    'tax_all' => 'Tax All',
    'tax_selected' => 'Tax Selected',
    'version' => 'version',
    'seller_subregion' => 'Seller Subregion',
    'calculate_taxes' => 'Calculate Taxes',
    'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
    'link_expenses' => 'Link Expenses',
    'converted_client_balance' => 'Converted Client Balance',
    'converted_payment_balance' => 'Converted Payment Balance',
    'total_hours' => 'Total Hours',
    'date_picker_hint' => 'Use +days to set the date in the future',
    'app_help_link' => 'More information ',
    'here' => 'here',
    'industry_Restaurant & Catering' => 'Restaurant & Catering',
    'show_credits_table' => 'Show Credits Table',
    'manual_payment' => 'Payment Manual',
    'tax_summary_report' => 'Tax Summary Report',
    'tax_category' => 'Tax Category',
    'physical_goods' => 'Physical Goods',
    'digital_products' => 'Digital Products',
    'services' => 'Services',
    'shipping' => 'Shipping',
    'tax_exempt' => 'Tax Exempt',
    'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
    'lang_Khmer' => 'Khmer',
    'routing_id' => 'Routing ID',
    'enable_e_invoice' => 'Enable E-Invoice',
    'e_invoice_type' => 'E-Invoice Type',
    'reduced_tax' => 'Reduced Tax',
    'override_tax' => 'Override Tax',
    'zero_rated' => 'Zero Rated',
    'reverse_tax' => 'Reverse Tax',
    'updated_tax_category' => 'Successfully updated the tax category',
    'updated_tax_categories' => 'Successfully updated the tax categories',
    'set_tax_category' => 'Set Tax Category',
    'payment_manual' => 'Payment Manual',
    'expense_payment_type' => 'Expense Payment Type',
    'payment_type_Cash App' => 'Cash App',
    'rename' => 'Rename',
    'renamed_document' => 'Successfully renamed document',
    'e_invoice' => 'E-Invoice',
    'light_dark_mode' => 'Light/Dark Mode',
    'activities' => 'Activities',
    'recent_transactions' => "Here are your company's most recent transactions:",
    'country_Palestine' => "Palestine",
    'country_Taiwan' => 'Taiwan',
    'duties' => 'Duties',
    'order_number' => 'Order Number',
    'order_id' => 'Order',
    'total_invoices_outstanding' => 'Total Invoices Outstanding',
    'recent_activity' => 'Recent Activity',
    'enable_auto_bill' => 'Enable auto billing',
    'email_count_invoices' => 'Email :count invoices',
    'invoice_task_item_description' => 'Invoice Task Item Description',
    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
    'next_send_time' => 'Next Send Time',
    'uploaded_certificate' => 'Successfully uploaded certificate',
    'certificate_set' => 'Certificate set',
    'certificate_not_set' => 'Certificate not set',
    'passphrase_set' => 'Passphrase set',
    'passphrase_not_set' => 'Passphrase not set',
    'upload_certificate' => 'Upload Certificate',
    'certificate_passphrase' => 'Certificate Passphrase',
    'valid_vat_number' => 'Valid VAT Number',
    'react_notification_link' => 'React Notification Links',
    'react_notification_link_help' => 'Admin emails will contain links to the react application',
    'show_task_billable' => 'Show Task Billable',
    'credit_item' => 'Credit Item',
    'drop_file_here' => 'Drop file here',
    'files' => 'Files',
    'camera' => 'Camera',
    'gallery' => 'Gallery',
    'project_location' => 'Project Location',
    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
    'lang_Hungarian' => 'Hungarian',
    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
    'item_tax3' => 'Item Tax3',
    'item_tax_rate1' => 'Item Tax Rate 1',
    'item_tax_rate2' => 'Item Tax Rate 2',
    'item_tax_rate3' => 'Item Tax Rate 3',
    'buy_price' => 'Buy Price',
    'country_Macedonia' => 'Macedonia',
    'admin_initiated_payments' => 'Admin Initiated Payments',
    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
    'paid_date' => 'Paid Date',
    'downloaded_entities' => 'An email will be sent with the PDFs',
    'lang_French - Swiss' => 'French - Swiss',
    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
    'income' => 'Income',
    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
    'vendor_phone' => 'Vendor Phone',
    'mercado_pago' => 'Mercado Pago',
    'mybank' => 'MyBank',
    'paypal_paylater' => 'Pay in 4',
    'paid_date' => 'Paid Date',
    'district' => 'District',
    'region' => 'Region',
    'county' => 'County',
    'tax_details' => 'Tax Details',
    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
    'default_payment_type' => 'Default Payment Type',
    'number_precision' => 'Number precision',
    'number_precision_help' => 'Controls the number of decimals supported in the interface',
    'is_tax_exempt' => 'Tax Exempt',
    'drop_files_here' => 'Drop files here',
    'upload_files' => 'Upload Files',
    'download_e_invoice' => 'Download E-Invoice',
    'triangular_tax_info' => 'Intra-community triangular transaction',
    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
    'public' => 'Public',
    'private' => 'Private',
    'image' => 'Image',
    'other' => 'Other',
    'linked_to' => 'Linked To',
    'file_saved_in_path' => 'The file has been saved in :path',
    'unlinked_transactions' => 'Successfully unlinked :count transactions',
    'unlinked_transaction' => 'Successfully unlinked transaction',
    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
    'marked_sent_credits' => 'Successfully marked credits sent',
    'show_document_preview' => 'Show Document Preview',
    'cash_accounting' => 'Cash accounting',
    'click_or_drop_files_here' => 'Click or drop files here',
    'set_public' => 'Set public',
    'set_private' => 'Set private',
    'individual' => 'Individual',
    'business' => 'Business',
    'partnership' => 'partnership',
    'trust' => 'Trust',
    'charity' => 'Charity',
    'government' => 'Government',
    'in_stock_quantity' => 'Stock quantity',
    'vendor_contact' => 'Vendor Contact',

); 

return $LANG;

?>