chore: Update translations (#23577)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index ab99eb5..ba53597 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -3130,7 +3130,6 @@
Total flexible benefit component amount {0} should not be less than max benefits {1},Skupni znesek komponente prožne ugodnosti {0} ne sme biti manjši od najvišjih ugodnosti {1},
Total hours: {0},Skupno število ur: {0},
Total leaves allocated is mandatory for Leave Type {0},Skupni dodeljeni listi so obvezni za tip zapustitve {0},
-Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0},
Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0},
Total {0} ({1}),Skupno {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli stroškov na osnovi"",
@@ -3997,6 +3996,7 @@
Release date must be in the future,Datum izdaje mora biti v prihodnosti,
Relieving Date must be greater than or equal to Date of Joining,Datum razrešitve mora biti večji ali enak datumu pridružitve,
Rename,Preimenovanje,
+Rename Not Allowed,Preimenovanje ni dovoljeno,
Repayment Method is mandatory for term loans,Način vračila je obvezen za posojila,
Repayment Start Date is mandatory for term loans,Datum začetka poplačila je obvezen za posojila,
Report Item,Postavka poročila,
@@ -4546,7 +4546,6 @@
Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost,
Make Payment via Journal Entry,Naredite plačilo preko Journal Entry,
Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa,
-Unlink Advance Payment on Cancelation of Order,Prekličite predplačilo ob preklicu naročila,
Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno,
Automatically Add Taxes and Charges from Item Tax Template,Samodejno dodajte davke in dajatve iz predloge za davek na postavke,
Automatically Fetch Payment Terms,Samodejno prejmite plačilne pogoje,
@@ -6481,7 +6480,6 @@
Appraisal Template,Cenitev Predloga,
For Employee Name,Za imena zaposlenih,
Goals,Cilji,
-Calculate Total Score,Izračunaj skupni rezultat,
Total Score (Out of 5),Skupna ocena (od 5),
"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.",
Appraisal Goal,Cenitev cilj,
@@ -9603,3 +9601,11 @@
"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.","Dostop do zahteve za ponudbo s portala je onemogočen. Če želite dovoliti dostop, ga omogočite v nastavitvah portala.",
Supplier Quotation {0} Created,Navedba ponudnika {0} Ustvarjena,
Valid till Date cannot be before Transaction Date,"Velja do datuma, ne sme biti pred datumom transakcije",
+Unlink Advance Payment on Cancellation of Order,Preklic predplačila ob preklicu naročila,
+"Simple Python Expression, Example: territory != 'All Territories'","Preprost izraz Python, primer: teritorij! = 'Vsa ozemlja'",
+Sales Contributions and Incentives,Prispevki in spodbude za prodajo,
+Sourced by Supplier,Vir: Dobavitelj,
+Total weightage assigned should be 100%.<br>It is {0},Skupna dodeljena utež mora biti 100%.<br> Je {0},
+Account {0} exists in parent company {1}.,Račun {0} obstaja v nadrejeni družbi {1}.,
+"To overrule this, enable '{0}' in company {1}","Če želite to preglasiti, omogočite »{0}« v podjetju {1}",
+Invalid condition expression,Neveljaven izraz pogoja,