chore: Update translations (#23856)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 15795dc..8beec6b 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -4238,7 +4238,6 @@
End date can not be less than start date,Datum konca ne sme biti krajši od začetnega datuma,
For Default Supplier (Optional),Za privzeto dobavitelja (neobvezno),
From date cannot be greater than To date,Od datuma ne more biti večje od datuma,
-Get items from,Pridobi artikle iz,
Group by,Skupina avtorja,
In stock,Na zalogi,
Item name,Ime predmeta,
@@ -8549,7 +8548,6 @@
Purchase Receipt Trends,Nakup Prejem Trendi,
Purchase Register,Nakup Register,
Quotation Trends,Trendi ponudb,
-Quoted Item Comparison,Citirano Točka Primerjava,
Received Items To Be Billed,Prejete Postavke placevali,
Qty to Order,Količina naročiti,
Requested Items To Be Transferred,Zahtevane blago prenaša,
@@ -9834,3 +9832,9 @@
Therapy Session overlaps with {0},Seja terapije se prekriva z {0},
Therapy Sessions Overlapping,Terapijske seje se prekrivajo,
Therapy Plans,Načrti terapije,
+"Item Code, warehouse, quantity are required on row {0}","Koda artikla, skladišče, količina so obvezni v vrstici {0}",
+Get Items from Material Requests against this Supplier,Pridobite izdelke iz materialnih zahtevkov pri tem dobavitelju,
+Enable European Access,Omogoči evropski dostop,
+Creating Purchase Order ...,Ustvarjanje naročilnice ...,
+"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Izberite dobavitelja med privzetimi dobavitelji spodnjih elementov. Po izbiri bo naročilnica narejena samo za izdelke, ki pripadajo izbranemu dobavitelju.",
+Row #{}: You must select {} serial numbers for item {}.,Vrstica # {}: Izbrati morate {} serijske številke za izdelek {}.,