From e331bc18ab41863dd26eb4ad11f53f7defc119d1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 14 Dec 2022 22:49:38 +0530 Subject: [PATCH] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 42 +++++++++++++++---------------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 946dc311..1e0d3530 100644 --- a/resources/scripts/locales/sl.json +++ b/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",