From e9409f68ef233607e5afbed889dcff8f779c91c9 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 3 Aug 2026 14:58:34 +0530 Subject: [PATCH] fix: Slovenian translations --- erpnext/locale/sl.po | 3598 +++++++++++++++++++++++++----------------- 1 file changed, 2135 insertions(+), 1463 deletions(-) diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index efe9ba682e7..a8a56897cd9 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-19 10:04+0000\n" -"PO-Revision-Date: 2026-07-19 13:56\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:28\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " Naslov" msgid " Amount" msgstr " Znesek" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " Kosovnica" @@ -50,7 +50,7 @@ msgstr " Je Podrejena Tabela" msgid " Is Subcontracted" msgstr " Je oddano podizvajalcem" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Artikel" @@ -59,8 +59,8 @@ msgstr " Artikel" msgid " Name" msgstr " Ime" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr " Fantomski Artikel" @@ -68,7 +68,7 @@ msgstr " Fantomski Artikel" msgid " Rate" msgstr " Cena" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Surovina" @@ -77,8 +77,8 @@ msgstr " Surovina" msgid " Skip Material Transfer" msgstr " Preskoči Prenos Materiala" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Podsestav" @@ -86,15 +86,15 @@ msgstr " Podsestav" msgid " Summary" msgstr " Povzetek" -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Artikel, ki ga zagotovi stranka\" ne more biti tudi predmet nakupa" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:386 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja zapis sredstva" @@ -102,6 +102,10 @@ msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja za msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\"" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "" + #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# Na Zalogi" @@ -136,6 +140,10 @@ msgstr "% Fakturirano" msgid "% Complete Method" msgstr "% Dokončana Metoda" +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -144,7 +152,7 @@ msgstr "% Dokončano" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "% porazdelitve stroškov" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -259,7 +267,7 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom" msgid "% of materials delivered against this Sales Order" msgstr "% dobavljenih materialov po tem Prodajnem Naročilu" -#: erpnext/controllers/accounts_controller.py:1225 +#: erpnext/controllers/accounts_controller.py:1227 msgid "'Account' in the Accounting section of Customer {0}" msgstr "»Račun« v razdelku Računovodstvo Stranke {0}" @@ -275,7 +283,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Default {0} Account' in Company {1}" msgstr "\"Privzet Račun {0} \" v Podjetju {1}" @@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty" msgstr "'Vnosi' ne morejo biti prazni" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Od Datuma\" je obvezno" @@ -293,7 +301,7 @@ msgstr "\"Od Datuma\" je obvezno" msgid "'From Date' must be after 'To Date'" msgstr "\"Od Datuma\" mora biti za \"Do Datuma\"" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +320,7 @@ msgid "'Opening'" msgstr "'Začetno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -329,6 +337,10 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "\"Posodobi zalogo\" ni mogoče označiti za prodajo osnovnih sredstev" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun." @@ -337,8 +349,8 @@ msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun." msgid "'{0}' has been already added." msgstr "'{0}' je že dodan." -#: erpnext/setup/doctype/company/company.py:378 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:428 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' mora biti v valuti podjetja {1}." @@ -456,7 +468,7 @@ msgstr "* Izračuna se pri transakciji." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "" +msgstr "+ Dodaj ceno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 @@ -492,7 +504,7 @@ msgstr "1 ura" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 račun" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" @@ -623,22 +635,22 @@ msgstr "90 - 120 Dni" msgid "90 Above" msgstr "90 Zgoraj" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 msgid "<0" msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Sredstva ni mogoče ustvariti.

Poskušate ustvariti {0} sredstva(a) iz {2} {3}.
Vendar je bilo kupljenih le {1} element(a) in {4} sredstva(a) že obstaja za {5}." -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Od časa ne more biti pozneje kot Do časa za {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr "Vrstica #{0}: Paket {1} v skladišču {2} nima dovolj zapakiranih elementov:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -708,7 +720,7 @@ msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" -msgstr "" +msgstr "
Določite alternativne enote za ta izdelek. Npr.: 1 škatla = 12 kosov, pretvorbeni faktor nastavite na 12. (Velja tudi za različice izdelka.) Več informacij →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -771,7 +783,15 @@ msgid "

Contract Template Example

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Primer predloge pogodbe

\n\n" +"
Pogodba za stranko {{ party_name }}\n\n"
+"-veljavno od: {{ start_date }} \n"
+"-veljavno do: {{ end_date }}\n"
+"
\n\n" +"

Kako pridobiti imena polj

\n\n" +"

Imena polj, ki jih lahko uporabite v svoji predlogi pogodbe, so polja v pogodbi, za katero ustvarjate predlogo. Polja vseh dokumentov lahko ugotovite prek nastavitev > Prilagodi pogled obrazca in izberete vrsto dokumenta (npr. Pogodba).

\n\n" +"

Vzpostavitev predloge

\n\n" +"

Predloge so sestavljene z uporabo jezika za izdelavo predlog Jinja Templating Language. Če želite izvedeti več o jeziku Jinja, preberite to dokumentacijo.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -822,7 +842,7 @@ msgstr "
  • Artikel {0} v vrstici(ah) {1} je bila zaračunana več kot {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " -msgstr "" +msgstr "
  • Pakirani izdelek {0}: Obvezno {1}, Na voljo {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " @@ -892,7 +912,7 @@ msgstr "

    Popravite naslednje vrstice: