fix: Slovenian translations

This commit is contained in:
MochaMind
2026-01-21 13:16:05 +05:30
parent 3e540ab675
commit ec8cdca21e

View File

@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
"PO-Revision-Date: 2025-12-22 03:07\n"
"PO-Revision-Date: 2026-01-21 07:46\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Slovenian\n"
"MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
"X-Crowdin-Project: frappe\n"
"X-Crowdin-Project-ID: 639578\n"
"X-Crowdin-Language: sl\n"
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 46\n"
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 146\n"
"Language: sl_SI\n"
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -891,7 +891,7 @@ msgstr "<span class=\"h4\"><b>Hitri Dostop</b></span>"
#. Header text in the Assets Workspace
#: erpnext/assets/workspace/assets/assets.json
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
msgstr ""
#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
@@ -916,14 +916,14 @@ msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr "<span class=\"h4\"><b>Poročila &amp; Nastavitve</b></span>"
msgstr ""
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
msgstr ""
#. Header text in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -964,7 +964,7 @@ msgstr "<span class=\"h4\"><b>Bližnjice\n"
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
msgid "<strong>Grand Total:</strong> {0}"
@@ -2022,7 +2022,7 @@ msgstr "Računi, vključeni v poročilo"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
msgid "Accounts Missing Error"
msgstr "Napaka zaradi manjkajočih računov"
msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3254,7 +3254,7 @@ msgstr "Predplačila"
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Advance Tax"
msgstr "Predplačilo Davka"
msgstr ""
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5076,7 +5076,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Apply TDS"
msgstr "Uporabi DDV"
msgstr ""
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
#. Entry'
@@ -16624,7 +16624,7 @@ msgstr "EAN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-12"
msgstr "EAN-12"
msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -57047,7 +57047,7 @@ msgstr ""
#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{} To Bill"
msgstr "{} Za Fakturo"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"