[Translation] Updated Translations

erpnext/translations/sl.csv

@@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
 DocType: Student Attendance Tool,Students HTML,študenti HTML
-DocType: POS Profile,Apply Discount,Uporabi popust
 DocType: GST HSN Code,GST HSN Code,DDV HSN koda
 DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti
@@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Pričakovana ura
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu
 DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Povzetek terjatev
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Povzetek terjatev
 DocType: POS Closing Voucher,Linked Invoices,Povezani računi
 DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
@@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
 DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
 DocType: Practitioner Schedule,Practitioner Schedule,Urnik zdravnikov
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dnevi)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dnevi)
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Additional Salary,Additional Salary,Dodatna plača
 DocType: Quotation Item,Quotation Item,Postavka ponudbe
@@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Terjatve
 DocType: Travel Itinerary,Meal Preference,Prednost hrane
 ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Uporabil centralni davčni sistem za ITC
-DocType: POS Profile,Company Address Name,Naslov podjetja Ime
+DocType: Sales Invoice,Company Address Name,Naslov podjetja Ime
 DocType: Work Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
@@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo
 DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
 DocType: Email Digest,New Expenses,Novi stroški
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Znesek
 DocType: Shareholder,Shareholder,Delničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
 DocType: Cash Flow Mapper,Position,Položaj
@@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
 DocType: Certification Application,USD,ameriški dolar
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izdelava računa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Ostati v ravnotežju
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Ostati v ravnotežju
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
@@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill
 DocType: Price List,Price List Master,Cenik Master
 DocType: GST Account,CESS Account,CESS račun
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Povezava z zahtevo za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Povezava z zahtevo za material
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost
 ,S.O. No.,SO No.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce
@@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
 DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
 apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
 DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Ime profila profila POS
 DocType: Hotel Room Reservation,Booked,Rezervirano
 DocType: Detected Disease,Tasks Created,Ustvarjene naloge
 DocType: Purchase Invoice Item,Rate,Stopnja
@@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
 DocType: Fiscal Year,Year Name,Leto Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
 apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
 apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahteva za Citati
@@ -5378,7 +5376,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi
 DocType: Job Offer,Awaiting Response,Čakanje na odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Nad
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Nad
 DocType: Support Search Source,Link Options,Možnosti povezave
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Skupni znesek {0}
 apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
@@ -5433,7 +5431,6 @@ DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite elementov na spletni strani
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah
 DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
-DocType: POS Profile,Offline POS Section,Brezplačen oddelek POS
 DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnični podatki
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
@@ -5620,7 +5617,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna D
 DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta
 ,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavitelj za predračun
 DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
@@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 DocType: Item,Opening Stock,Začetna zaloga
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
 DocType: Lab Test,Result Date,Datum oddaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
 DocType: Purchase Order,To Receive,Prejeti
 DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5992,7 +5989,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
 DocType: Workstation,per hour,na uro
 DocType: Blanket Order,Purchasing,Purchasing
 DocType: Announcement,Announcement,Obvestilo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Stranka LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Stranka LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
@@ -6688,7 +6685,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
 DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
 DocType: Student Attendance Tool,Batch,Serija
 DocType: Support Search Source,Query Route String,String String poizvedbe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
 DocType: Donor,Donor Type,Vrsta donatorja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca