New translations en.json (Slovenian)

resources/scripts/locales/sl.json

@@ -456,20 +456,20 @@
     "months": "{months} Month",
     "years": "{years} Year",
     "all": "All",
-    "paid": "Paid",
-    "unpaid": "Unpaid",
+    "paid": "Plačano",
+    "unpaid": "Neplačano",
     "viewed": "Ogledno",
     "overdue": "Overdue",
-    "active": "Active",
-    "completed": "Completed",
-    "customer": "CUSTOMER",
+    "active": "Aktivno",
+    "completed": "Zaključeno",
+    "customer": "Stranka",
     "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
     "number": "NUMBER",
     "amount_due": "AMOUNT DUE",
     "partially_paid": "Partially Paid",
     "total": "Total",
-    "discount": "Discount",
+    "discount": "Popust",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
@@ -498,7 +498,7 @@
     "resend_invoice": "Resend Recurring Invoice",
     "invoice_template": "Recurring Invoice Template",
     "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Template",
+    "template": "Predloga",
     "mark_as_sent": "Označi kot poslano",
     "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
     "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
@@ -832,10 +832,10 @@
       "decimal_separator": "Decimal Separator",
       "position": "Position",
       "position_of_symbol": "Position Of Symbol",
-      "right": "Right",
-      "left": "Left",
-      "action": "Action",
-      "add_currency": "Add Currency"
+      "right": "Desno",
+      "left": "Levo",
+      "action": "Dejanje",
+      "add_currency": "Dodaj valuto"
     },
     "mail": {
       "host": "Mail Host",
@@ -843,7 +843,7 @@
       "driver": "Mail Driver",
       "secret": "Secret",
       "mailgun_secret": "Mailgun Secret",
-      "mailgun_domain": "Domain",
+      "mailgun_domain": "Domena",
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
@@ -937,8 +937,8 @@
       "delimiter_param_label": "Delimiter Value",
       "date_format": "Date Format",
       "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
-      "date_format_param_label": "Format",
-      "sequence": "Sequence",
+      "date_format_param_label": "Oblika",
+      "sequence": "Zaporedje",
       "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
       "sequence_param_label": "Sequence Length",
       "customer_series": "Customer Series",
@@ -980,7 +980,7 @@
         "estimate_number_format": "Oblika Številke Predračuna",
         "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
         "preview_estimate_number": "Preview Estimate Number",
-        "expiry_date": "Expiry Date",
+        "expiry_date": "Datum poteka",
         "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
         "expiry_date_days": "Estimate Expires after days",
         "set_expiry_date_automatically": "Set Expiry Date Automatically",
@@ -1091,7 +1091,7 @@
       "already_in_use": "Role is already in use"
     },
     "exchange_rate": {
-      "exchange_rate": "Exchange Rate",
+      "exchange_rate": "Menjalni tečaj",
       "title": "Fix Currency Exchange issues",
       "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
       "drivers": "Drivers",
@@ -1173,9 +1173,9 @@
       "currency": "Valuta",
       "default_language": "Privzeti jezik",
       "time_zone": "Časovni pas",
-      "fiscal_year": "Financial Year",
-      "date_format": "Date Format",
-      "discount_setting": "Discount Setting",
+      "fiscal_year": "Fiskalno leto",
+      "date_format": "Oblika datuma",
+      "discount_setting": "Nastavitev za popuste",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
       "expire_public_links": "Automatically Expire Public Links",
@@ -1184,8 +1184,8 @@
       "preference": "Preference | Preferences",
       "general_settings": "Default preferences for the system.",
       "updated_message": "Preferences updated successfully",
-      "select_language": "Select Language",
-      "select_time_zone": "Select Time Zone",
+      "select_language": "Izberite jezik",
+      "select_time_zone": "Izberite časovni pas",
       "select_date_format": "Select Date Format",
       "select_financial_year": "Select Financial Year",
       "recurring_invoice_status": "Recurring Invoice Status",