[Translation] Updated Translations (#15285)
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 7fececf..8986862 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1,5 +1,6 @@
DocType: Accounting Period,Period Name,Ime obdobja
DocType: Employee,Salary Mode,Način plače
+apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registriraj se
DocType: Patient,Divorced,Ločen
DocType: Support Settings,Post Route Key,Ključ objave posta
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji.
@@ -13,38 +14,40 @@
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje
DocType: Item,Default Unit of Measure,Privzeto mersko enoto
DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
DocType: Department,Leave Approvers,Pustite Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
-DocType: Work Order,WO-,WO-
-DocType: Consultation,Investigations,Preiskave
+DocType: Patient Encounter,Investigations,Preiskave
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL prodajanja"
DocType: Employee,Rented,Najemu
-DocType: Purchase Order,PO-,po-
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Vsi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo
DocType: Vehicle Service,Mileage,Kilometrina
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
DocType: Drug Prescription,Update Schedule,Posodobi urnik
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenega
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji.
+DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,Stranka Kontakt
DocType: Patient Appointment,Check availability,Preveri razpoložljivost
DocType: Retention Bonus,Bonus Payment Date,Datum plačila bonusa
DocType: Employee,Job Applicant,Job Predlagatelj
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Odstotek prekomerne proizvodnje za delovni red
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Pravna
+DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravna
DocType: Shopify Settings,Sales Order Series,Serija prodajnih naročil
+DocType: Vital Signs,Tongue,Jezik
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
allowed",Več kot en izbor za {0} ni dovoljeno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dovoljeno transakcijo z
DocType: Bank Guarantee,Customer,Stranka
DocType: Purchase Receipt Item,Required By,Zahtevani Z
@@ -59,24 +62,26 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
DocType: Leave Type,Leave Type Name,Pustite Tip Ime
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Zaporedje uspešno posodobljeno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Zaporedje uspešno posodobljeno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo
-apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} v vrstici {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v vrstici {1}
DocType: Asset Finance Book,Depreciation Start Date,Začetni datum amortizacije
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Več cene postavko.
,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete
DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
DocType: Support Settings,Support Settings,Nastavitve podpora
-apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Serija Točka preteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Osnutek
+DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
-DocType: Consultation,Consultation,Posvetovanje
+apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Posvetovanje
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži čas plačila v tisku
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja in vrnitev
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Prikaži Variante
@@ -90,12 +95,12 @@
,Customers Without Any Sales Transactions,Stranke brez prodajnih transakcij
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Posojili (obveznosti)
+DocType: Patient Encounter,Encounter Time,Čas srečanja
DocType: Staffing Plan Detail,Total Estimated Cost,Skupni predvideni stroški
DocType: Employee Education,Year of Passing,"Leto, ki poteka"
DocType: Item,Country of Origin,Država izvora
DocType: Soil Texture,Soil Texture Criteria,Kriteriji za teksturo tal
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalogi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
@@ -108,7 +113,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
,Delay Days,Dnevi zamude
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -121,16 +126,17 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Vrstica # {0}:
DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Izberite Cenik
DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut
-apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Preverite omrežno povezavo.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
DocType: Work Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
+DocType: Item Price,Minimum Qty ,Najmanjša količina
DocType: Finance Book,Finance Book,Finance knjiga
+DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.GGGG.-
DocType: Daily Work Summary Group,Holiday List,Seznam praznikov
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovodja
-DocType: Hub Settings,Selling Price List,Prodajni cenik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cenik
DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cena
DocType: Cost Center,Stock User,Stock Uporabnik
@@ -142,8 +148,8 @@
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Časovni razpored zdravnika
DocType: Payment Request,Payment Request,Plačilni Nalog
+apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku."
DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Podobni
@@ -154,29 +160,35 @@
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
DocType: Subscription,Subscription Start Date,Začetni datum naročnine
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od naslova 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategorija pobiranja davkov
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Najprej prekličite vnos v dnevnik {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
+DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.LLLL.-
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
+DocType: Vital Signs,Reflexes,Refleksi
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} vloženo
DocType: Item Attribute,Increment,Prirastek
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Časovni razpon
+apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Pomoč za
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izberite Skladišče ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglaševanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
DocType: Patient,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Pridobi artikle iz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz
DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih"
+apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih"
DocType: Asset Repair,Error Description,Opis napake
DocType: Payment Reconciliation,Reconcile,Uskladitev
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina z živili
@@ -184,13 +196,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pokojninski skladi
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobiček / izguba
DocType: Crop,Perennial,Trajen
-DocType: Consultation,Consultation Date,Datum posvetovanja
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Postopek
+DocType: Patient Appointment,Procedure,Postopek
DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ni najdenih predmetov
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Plača Struktura Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
DocType: Account,Credit,Credit
@@ -199,7 +210,7 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki"
+apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki"
DocType: Delivery Trip,Departure Time,Čas odhoda
DocType: Vehicle Service,Brake Oil,Zavorna olja
DocType: Tax Rule,Tax Type,Davčna Type
@@ -210,16 +221,17 @@
DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Izberite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Izberite BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
+DocType: Inpatient Record,Admission Scheduled,Vstop je načrtovan
DocType: Student Log,Student Log,študent Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja.
DocType: Lead,Interested,Zanima
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Otvoritev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvoritev
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nastavitev davkov ni uspela
DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
@@ -236,22 +248,25 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Prosimo, izberite Company najprej"
DocType: Employee Education,Under Graduate,Pod Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
DocType: BOM,Total Cost,Skupni stroški
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,zaposlenih Loan
+DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nepremičnina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Delovni nalog je bil {0}
+DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.GGGG.-
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Delovni nalog je bil {0}
DocType: Budget,Applicable on Purchase Order,Velja za nakupno naročilo
+DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.GGGZ.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
DocType: Location,Location Name,Ime lokacije
DocType: Naming Series,Prefix,Predpona
@@ -259,7 +274,7 @@
DocType: Asset Settings,Asset Settings,Nastavitve sredstva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Potrošni
DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Uspešno neregistriran.
+apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Uspešno neregistriran.
DocType: Assessment Result,Grade,razred
DocType: Restaurant Table,No of Seats,Število sedežev
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
@@ -268,8 +283,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Letne plače
DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
-apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} je zamrznjeno
-apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
+apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je zamrznjeno
+apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Zaloga Stroški
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče
@@ -279,13 +294,15 @@
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Namestitev Status
DocType: BOM,Quality Inspection Template,Obrazec za pregled kakovosti
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
-DocType: Request for Quotation,RFQ-,RFQ-
+apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+ Item {0} is added with and without Ensure Delivery by \
+ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke
DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
DocType: Salary Detail,Tax on flexible benefit,Davek na prožne koristi
@@ -296,18 +313,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti
DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
DocType: SMS Center,SMS Center,SMS center
DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti
DocType: Sales Invoice,Change Amount,Znesek spremembe
DocType: Party Tax Withholding Config,Certificate Received,Prejeto potrdilo
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture."
DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Predpisani postopki
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Predpisani postopki
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
DocType: Supplier Group,Supplier Group Name,Ime skupine izvajalcev
DocType: Driver,Driving License Categories,Kategorije vozniških dovoljenj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,Vnesite datum dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vnesite datum dostave
DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek
DocType: Closed Document,Closed Document,Zaprti dokument
DocType: HR Settings,Leave Settings,Pustite nastavitve
@@ -316,9 +333,9 @@
DocType: Lead,Request Type,Zahteva Type
DocType: Purpose of Travel,Purpose of Travel,Namen potovanja
DocType: Payroll Period,Payroll Periods,Obdobja plačevanja
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Naj Zaposleni
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Naj Zaposleni
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izvedba
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
@@ -328,6 +345,7 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
+DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
DocType: Drug Prescription,Interval,Interval
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost
DocType: Grant Application,Individual,Individualno
@@ -340,32 +358,32 @@
DocType: Share Transfer,Share Transfer,Prenos delnic
,Expiring Memberships,Izguba članstva
DocType: POS Profile,Customer Groups,Skupine uporabnikov
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finančne izjave
+apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Finančne izjave
DocType: Guardian,Students,študenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za uporabo cene in popust.
DocType: Daily Work Summary,Daily Work Summary Group,Skupina dnevnih del
-DocType: Physician Schedule,Time Slots,Časovne reže
+DocType: Practitioner Schedule,Time Slots,Časovne reže
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo
DocType: Shift Assignment,Shift Request,Zahteva za premik
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke
-apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biokemija
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Objavljeno z {0}
DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,iz Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke
DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce
DocType: Production Plan,Sales Orders,Naročila Kupcev
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Za naročnika je bil najden več program zvestobe. Izberite ročno.
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Nastavi kot privzeto
-DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Naročilnica Trendi
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pojdi na stranke
DocType: Hotel Room Reservation,Late Checkin,Pozno preverjanje
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,nezadostna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nezadostna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
DocType: Bank Account,Bank Account,Bančni račun
@@ -379,11 +397,12 @@
DocType: Work Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izberite kupca ali dobavitelja.
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}"
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}"
DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja
DocType: Bank Guarantee,Charges Incurred,"Stroški, nastali"
DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Uredite podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Posodobitev e-Group
DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov."
@@ -398,7 +417,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
DocType: Sales Partner,Partner website,spletna stran partnerja
@@ -410,7 +429,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Davčna številka:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Študentski ID:
DocType: POS Customer Group,POS Customer Group,POS Group stranke
-DocType: Land Unit,Land Unit describing various land assets,"Land enota, ki opisuje različna zemljišča"
+DocType: Healthcare Practitioner,Practitioner Schedules,Urniki zdravnikov
DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
DocType: Vehicle,Additional Details,Dodatne podrobnosti
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana
@@ -420,26 +439,28 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
,Open Work Orders,Odpiranje delovnih nalogov
DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
DocType: Contract,Fulfilled,Izpolnjeno
+DocType: Inpatient Record,Discharge Scheduled,Razrešnica načrtovana
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
DocType: POS Closing Voucher,Cashier,Blagajnik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listi na leto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
-apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
+apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Pustite blokiranih
+apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bančni vnosi
DocType: Customer,Is Internal Customer,Je notranja stranka
DocType: Crop,Annual,Letno
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Vrsta dobave
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
DocType: Lead,Do Not Contact,Ne Pišite
@@ -452,14 +473,14 @@
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,Zahteva za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek
DocType: Student Guardian,Relation,Razmerje
DocType: Student Guardian,Mother,mati
@@ -469,8 +490,10 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen
+DocType: Inpatient Record,Admitted Datetime,Sprejeto Datetime
+DocType: Work Order,Backflush raw materials from work-in-progress warehouse,"Backflush surovine iz skladišča, ki dela v teku"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Odprta naročila
-apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Nizka občutljivost
+apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Nizka občutljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Naročilo je prestavljeno za sinhronizacijo
DocType: Notification Control,Notification Control,Nadzor obvestilo
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
@@ -479,18 +502,20 @@
DocType: Payment Term,Payment Term Name,Ime izraza za plačilo
DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Vse enote zdravstvenega varstva
DocType: Bank Account,Address HTML,Naslov HTML
DocType: Lead,Mobile No.,Mobilni No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plačila
DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik
DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd."
DocType: Student Group Student,Student Group Student,Študentska skupina Študent
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Zadnje
DocType: Asset Maintenance Task,2 Yearly,2 letno
DocType: Education Settings,Education Settings,Nastavitve izobraževanja
DocType: Vehicle Service,Inspection,inšpekcija
+DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYY-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje v osnovni valuti
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred
DocType: Email Digest,New Quotations,Nove ponudbe
@@ -502,21 +527,22 @@
DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
DocType: Item,Synced With Hub,Sinhronizirano Z Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Napačno geslo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Napačno geslo
+DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.LLLL.-
DocType: Item,Variant Of,Varianta
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Krožna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iz kode PIN
DocType: Appointment Type,Is Inpatient,Je bolnišnična
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
@@ -524,21 +550,20 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
DocType: Lead,Industry,Industrija
DocType: BOM Item,Rate & Amount,Stopnja in znesek
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
-apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,Odporen
+apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Odporen
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {"
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Poročilo o dostavi
-DocType: Consultation,Encounter Impression,Ujemanje prikaza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Poročilo o dostavi
+DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
DocType: Student Applicant,Admitted,priznal
DocType: Workstation,Rent Cost,Najem Stroški
@@ -561,12 +586,12 @@
DocType: Asset Value Adjustment,New Asset Value,Nova vrednost sredstev
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
-DocType: Land Unit,LInked Analysis,LInked analiza
+apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+DocType: Crop Cycle,LInked Analysis,LInked analiza
DocType: POS Closing Voucher,POS Closing Voucher,POS zaključni bon
DocType: Contract,Lapsed,Neodločeno
DocType: Item Tax,Tax Rate,Davčna stopnja
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh evidencah dodelitve
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh evidencah dodelitve
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush surovine podizvajalske pogodbe na podlagi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
@@ -577,21 +602,21 @@
DocType: Project Update,Good/Steady,Dobro / stabilno
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Debetni Znesek
-apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
+apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result
DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Glej prilogo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Glej prilogo
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
DocType: Volunteer,Weekends,Vikendi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Opomba Znesek
DocType: Setup Progress Action,Action Document,Akcijski dokument
DocType: Chapter Member,Website URL,Spletna stran URL
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
,Finished Goods,"Končnih izdelkov,"
DocType: Delivery Note,Instructions,Navodila
DocType: Quality Inspection,Inspected By,Pregledajo
+DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Vzdrževanje Type
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v smer {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Študentsko ime:
@@ -607,8 +632,8 @@
DocType: Job Offer Term,Job Offer Term,Job Offer Term
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
DocType: Program Enrollment,Enrolled courses,vpisani tečaji
DocType: Program Enrollment,Enrolled courses,vpisani tečaji
DocType: Currency Exchange,Currency Exchange,Menjalnica
@@ -619,10 +644,10 @@
DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
DocType: Salary Slip Timesheet,Working Hours,Delovni čas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Skupaj izjemen
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Skupaj izjemen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
DocType: Dosage Strength,Strength,Moč
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Izteče se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
@@ -634,10 +659,10 @@
DocType: Purchase Receipt,Vehicle Date,Datum vozilo
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Posodobi številko računa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
DocType: Announcement,Receiver,sprejemnik
+DocType: Location,Area UOM,Področje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
DocType: Lab Test Template,Single,Samski
@@ -653,7 +678,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% nameščeno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
@@ -674,17 +699,17 @@
DocType: Production Plan,Not Started,Ni začelo
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stara Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obvezno polje - študijsko leto
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obvezno polje - študijsko leto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Odpiranje računa
@@ -696,7 +721,6 @@
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Delovni nalog
-DocType: Driver,DRIVER-.#####,DRIVER -. #####
DocType: Sales Invoice,Total Qty,Skupaj Kol
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID
@@ -711,24 +735,27 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja"
DocType: Student Report Generation Tool,Attended by Parents,Obiskujejo starši
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}:
-DocType: Patient,AB Positive,AB pozitivno
+DocType: Inpatient Record,AB Positive,AB pozitivno
DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,V čakanju na aktivnosti za danes
DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
DocType: Loan,Total Payment,Skupaj plačila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila
+DocType: Healthcare Service Unit,Occupied,Zasedeno
DocType: Clinical Procedure,Consumables,Potrošni material
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno."
DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Koda postavke spremenite
DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo
DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični)
-DocType: Pricing Rule,Valid Upto,Valid Stanuje
+DocType: Item Price,Valid Upto,Valid Stanuje
DocType: Training Event,Workshop,Delavnica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
@@ -755,7 +782,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev"
-apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Supplier,Block Supplier,Blokiraj dobavitelja
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Job Opening,Planned number of Positions,Predvideno število pozicij
@@ -772,26 +799,27 @@
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Postavka plačilne transakcije za bančno izjavo
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Visoka občutljivost
+apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Visoka občutljivost
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o prostovoljcih.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka
DocType: Travel Request,Costing Details,Podrobnosti o stroških
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži vnose za vračilo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Bank Guarantee,Providing,Zagotavljanje
DocType: Account,Profit and Loss,Dobiček in izguba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels"
DocType: Patient,Risk Factors,Dejavniki tveganja
DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
DocType: Vital Signs,Respiratory rate,Stopnja dihanja
-apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje Podizvajalci
+apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci
DocType: Vital Signs,Body Temperature,Temperatura telesa
DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
DocType: Detected Disease,Disease,Bolezen
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Določite vrsto projekta.
DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija
-DocType: Physician,OP Consulting Charge,OP Consulting Charge
+DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Nastavite svoje
DocType: Student Report Generation Tool,Show Marks,Pokaži oznake
DocType: Support Settings,Get Latest Query,Najnovejša poizvedba
@@ -799,14 +827,13 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kratica že uporabljena za druge družbe
DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev
-DocType: Asset Repair,ARLOG-,ARLOG-
DocType: Employee,IFSC Code,Kodeks IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu"
DocType: BOM,Operating Cost,Obratovalni stroški
DocType: Crop,Produced Items,Proizvedeni elementi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ujemanje transakcije z računi
DocType: Sales Order Item,Gross Profit,Bruto dobiček
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841,Unblock Invoice,Odblokiraj račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokiraj račun
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
@@ -814,8 +841,9 @@
DocType: Payment Entry Reference,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
DocType: Healthcare Settings,Appointment Confirmation,Potrditev imenovanja
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Zapiranje (Cr)
+DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.LLLL.-
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Zapiranje (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Pozdravljeni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Item
DocType: Employee Incentive,Incentive Amount,Spodbujevalni znesek
@@ -824,30 +852,33 @@
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
DocType: Production Plan Item,Pending Qty,Pending Kol
DocType: Budget,Ignore,Ignoriraj
-apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} ni aktiven
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ni aktiven
DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun
-apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
+apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ustvarite plači
+DocType: Vital Signs,Bloated,Napihnjen
DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
-DocType: Pricing Rule,Valid From,Velja od
+apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
+DocType: Item Price,Valid From,Velja od
DocType: Sales Invoice,Total Commission,Skupaj Komisija
DocType: Tax Withholding Account,Tax Withholding Account,Davčni odtegljaj
DocType: Pricing Rule,Sales Partner,Prodaja Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
+DocType: Delivery Note,Rail,Železnica
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
+apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto"
-apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Finančni / računovodstvo leto.
+apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finančni / računovodstvo leto.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
DocType: Supplier,Prevent RFQs,Preprečite RFQ-je
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1}
DocType: Project Task,Project Task,Project Task
DocType: Loyalty Point Entry Redemption,Redeemed Points,Uveljavljene točke
,Lead Id,ID Ponudbe
@@ -873,7 +904,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja
DocType: Production Plan,Production Plan,Načrt proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Prodaja Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Prodaja Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
,Total Stock Summary,Skupaj Stock Povzetek
@@ -887,8 +918,8 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah.
DocType: Quotation,Quotation To,Ponudba za
DocType: Lead,Middle Income,Bližnji Prihodki
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +908,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Odprtino (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
@@ -899,15 +930,14 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,glavni Znesek
DocType: Loan Application,Total Payable Interest,Skupaj plačljivo Obresti
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Skupno izjemno: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Skupno izjemno: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Privzeto imenovanje računov
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracij
-DocType: Land Unit,Land Unit Name,Ime enote zemljišča
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Predlog Pisanje
DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje
@@ -916,14 +946,16 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani znesek
DocType: Travel Itinerary,Departure Datetime,Odhod Datetime
+DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Potni stroški
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Predloga za vknjiževanje zaposlenih
DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
-apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Update banka transakcijske Termini
+apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update banka transakcijske Termini
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,sledenje čas
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Konferenca
@@ -937,12 +969,12 @@
DocType: Supplier Scorecard,Per Year,Letno
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
+DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY.-
DocType: Vital Signs,Height (In Meter),Višina (v metrih)
DocType: Student,Sibling Details,sorodstvena Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozila
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,"Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih."
DocType: Employee,Reason for Resignation,Razlog za odstop
-DocType: Tax Withholding Category,Book on Invoice,Knjiga na računu
DocType: Sales Invoice,Credit Note Issued,Credit Note Izdano
DocType: Project Task,Weight,Teža
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti
@@ -960,12 +992,12 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Plačilo Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
-DocType: Installation Note,IN-,TEKMOVANJU
DocType: Work Order Operation,In minutes,V minutah
+apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo upravljalnika sistema
DocType: Issue,Resolution Date,Resolucija Datum
DocType: Lab Test Template,Compound,Spojina
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izberite lastnost
@@ -973,7 +1005,7 @@
DocType: Fee Validity,Max number of visit,Največje število obiska
,Hotel Room Occupancy,Hotelske sobe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
@@ -981,13 +1013,12 @@
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih"
DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Pretvarjanje skupini
-DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
DocType: Activity Cost,Activity Type,Vrsta dejavnosti
DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Delivered Znesek
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum odkupa
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Bilančne postavke
DocType: Sales Invoice,Packing List,Seznam pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
@@ -1002,12 +1033,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v tabeli podrobnosti računov
DocType: Asset,Asset Owner Company,Družba z lastniki sredstev
DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
-DocType: Asset Maintenance Log,AML-,AML-
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
DocType: Item,Material Transfer,Prenos materialov
DocType: Cost Center,Cost Center Number,Številka stroškovnega centra
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Pot ni mogla najti
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Odprtje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Odprtje (Dr)
DocType: Compensatory Leave Request,Work End Date,Datum zaključka dela
DocType: Loan,Applicant,Vlagatelj
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
@@ -1015,7 +1045,6 @@
,GST Itemised Purchase Register,DDV Razčlenjeni Nakup Registracija
DocType: Course Scheduling Tool,Reschedule,Ponovni premik
DocType: Loan,Total Interest Payable,Skupaj Obresti plačljivo
-DocType: Leave Period,Filter By,Filter z
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
DocType: Work Order Operation,Actual Start Time,Actual Start Time
DocType: BOM Operation,Operation Time,Operacija čas
@@ -1023,8 +1052,8 @@
DocType: Salary Structure Assignment,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
DocType: Travel Itinerary,Travel To,Potovati v
-apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ni
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ni
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite enkratnem znesku
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
@@ -1032,15 +1061,17 @@
DocType: Vehicle Log,Service Details,storitev Podrobnosti
DocType: Lab Test Template,Grouped,Združeno
DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Predložitev plakatov ...
DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število
DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število
DocType: Assessment Criteria,Assessment Criteria,Merila ocenjevanja
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
+apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Razdelitev izdaje
DocType: Student Attendance,Student Attendance,študent Udeležba
DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
DocType: Sales Invoice,Port Code,Pristaniška koda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981,Reserve Warehouse,Rezervno skladišče
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervno skladišče
DocType: Lead,Lead is an Organization,Svinec je organizacija
DocType: Guardian Interest,Interest,Obresti
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
@@ -1052,31 +1083,33 @@
DocType: Account,Accounts,Računi
DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Trženje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Trženje
DocType: Sales Invoice,Redeem Loyalty Points,Izkoristite točke zvestobe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Predogled Plača listek
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Predogled Plača listek
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
DocType: Shopping Cart Settings,Show Stock Availability,Prihranite sedaj null%!
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
-DocType: Land Unit,Longitude,Dolžina
+DocType: Location,Longitude,Dolžina
,Absent Student Report,Odsoten Student Report
DocType: Crop,Crop Spacing UOM,UOM razmika rastlin
DocType: Loyalty Program,Single Tier Program,Program enotnega razreda
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od naslova 1
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
You can enable them as {message} item from its Item master","Po elementu {items} {glagol}, ki je označen kot element {message}. Lahko jih omogočite kot {message} element iz glavnega elementa"
DocType: Supplier Scorecard,Per Week,Tedensko
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element ima variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Podjetje {0} ne obstaja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto
@@ -1088,19 +1121,19 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program
DocType: Project,Estimated Cost,Ocenjeni strošek
-DocType: Purchase Order,Link to material requests,Povezava na materialne zahteve
-DocType: Hub Settings,Publish,Objavi
+DocType: Request for Quotation,Link to material requests,Povezava na materialne zahteve
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Podjetje in računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,v vrednosti
+apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Podjetje in računi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v vrednosti
DocType: Asset Settings,Depreciation Options,Možnosti amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neveljaven čas pošiljanja
DocType: Salary Component,Condition and Formula,Pogoj in formula
DocType: Lead,Campaign Name,Ime kampanje
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Obdobja dopusta ni med {0} in {1}
+DocType: Fee Validity,Healthcare Practitioner,Zdravstveni delavec
DocType: Hotel Room,Capacity,Zmogljivost
DocType: Travel Request Costing,Expense Type,Vrsta izdatkov
DocType: Selling Settings,Close Opportunity After Days,Zapri Priložnost Po dnevih
@@ -1110,17 +1143,17 @@
DocType: Leave Allocation,Allocation,Dodelitev
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ni zaloge artikla
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
DocType: Mode of Payment Account,Default Account,Privzeti račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
+apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje."
DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
DocType: Contract,N/A,N / A
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosimo, izberite tedensko off dan"
-DocType: Patient,O Negative,O Negativno
+DocType: Inpatient Record,O Negative,O Negativno
DocType: Work Order Operation,Planned End Time,Načrtovano Končni čas
,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
@@ -1128,7 +1161,6 @@
DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
DocType: Clinical Procedure,Consume Stock,Porabi zalogo
DocType: Budget,Budget Against,proračun proti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Zahteve Izdelano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
@@ -1137,26 +1169,27 @@
DocType: Soil Texture,Sand,Pesek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
DocType: BOM,Website Specifications,Spletna Specifikacije
DocType: Special Test Items,Particulars,Podrobnosti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
-DocType: Warranty Claim,CI-,Ci
-apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
+apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose"
DocType: Asset,Maintenance,Vzdrževanje
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Pojdite iz srečanja s pacientom
DocType: Subscriber,Subscriber,Naročnik
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
-apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Posodobite svoj status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Posodobite svoj status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Ustvari evidenco prisotnosti
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1184,16 +1217,20 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Orodje za generiranje študentskega poročila
+DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časovni razpored zdravstvenega varstva
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Dodaj Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
DocType: Loan,Interest Income Account,Prihodki od obresti račun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Povabljeni vabilo
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+ to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobitev cene od Shopify na ERPNext Cenik
@@ -1202,39 +1239,39 @@
DocType: Asset Repair,Downtime,Odmore
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademski izraz:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz:
DocType: Salary Component,Do not include in total,Ne vključite v celoti
DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
+apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
DocType: Item,Max Sample Quantity,Max vzorčna količina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ne Dovoljenje
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni seznam izpolnjevanja pogodb
-apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Zahtevan cenik
DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / pulz
DocType: Company,Default Bank Account,Privzeti bančni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}"
DocType: Vehicle,Acquisition Date,pridobitev Datum
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Najdenih ni delavec
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Študent Skupina je že posodobljen.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Študent Skupina je že posodobljen.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Posodobitev projekta.
DocType: SMS Center,All Customer Contact,Vse Customer Contact
-DocType: Land Unit,Tree Details,drevo Podrobnosti
+DocType: Location,Tree Details,drevo Podrobnosti
+DocType: Hub Settings,Registered,Registrirani
DocType: Training Event,Event Status,Status dogodek
DocType: Volunteer,Availability Timeslot,Razpoložljivost Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za denarni tok
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
@@ -1242,17 +1279,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
-apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Zapisi C-Form
+apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Zapisi C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Delnice že obstajajo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupec in dobavitelj
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Hvala za vaš posel!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Hvala za vaš posel!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
DocType: Employee Property History,Employee Property History,Zgodovina lastnine zaposlenih
DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
@@ -1261,10 +1298,12 @@
DocType: Production Plan,Select Items,Izberite Items
DocType: Share Transfer,To Shareholder,Za delničarja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} za Račun {1} z dne {2}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Namestitvena ustanova
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodeljevanje listov ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Razpored za golf
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1278,7 +1317,6 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izberite skladišče
DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba
DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov
-DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Skupine
DocType: Work Order,Item To Manufacture,Postavka za izdelavo
@@ -1291,12 +1329,13 @@
DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju"
-apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Odpiranje"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
DocType: Issue,Via Customer Portal,Preko portala za stranke
DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Znesek
DocType: Lab Test Template,Result Format,Format zapisa
DocType: Expense Claim,Expenses,Stroški
DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
@@ -1304,7 +1343,7 @@
DocType: Payroll Entry,Bimonthly,vsaka dva meseca
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Raziskave in razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Raziskave in razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
DocType: Company,Registration Details,Podrobnosti registracije
DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
@@ -1316,8 +1355,8 @@
DocType: SMS Log,Requested Numbers,Zahtevane številke
DocType: Volunteer,Evening,Večer
DocType: Customer,Bypass credit limit check at Sales Order,Obvezno preverjanje kreditne omejitve pri prodajni nalogi
+DocType: Vital Signs,Normal,Normalno
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mesto
@@ -1325,7 +1364,6 @@
DocType: Vehicle Log,Odometer Reading,Stanje kilometrov
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
DocType: Account,Balance must be,Ravnotežju mora biti
-DocType: Hub Settings,Publish Pricing,Objavite Pricing
DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo
,Available Qty,Na voljo Količina
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
@@ -1335,14 +1373,14 @@
DocType: Healthcare Settings,Manage Customer,Upravljajte stranko
DocType: Delivery Trip,Delivery Stops,Dobavni izklopi
DocType: Salary Slip,Working Days,Delovni dnevi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
DocType: Serial No,Incoming Rate,Dohodni Rate
DocType: Packing Slip,Gross Weight,Bruto Teža
DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja
,Final Assessment Grades,Končne ocene
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Omogoči Hub
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nastavite svoj inštitut v ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Nastavite svoj inštitut v ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin
DocType: Job Applicant,Hold,Drži
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Nadomestna postavka
@@ -1354,45 +1392,48 @@
DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
-apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
+apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} mora biti aktiven
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Ni razpoložljivih elementov za prenos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos
DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836,Change Release Date,Sprememba datuma izdaje
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Sprememba datuma izdaje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
+DocType: Payroll Entry,Number Of Employees,Število zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
DocType: Pricing Rule,Rate or Discount,Stopnja ali popust
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
+DocType: Vital Signs,One Sided,Enostransko
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Priljubljene
DocType: Hub Settings,Custom Data,Podatki po meri
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
-apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0}
DocType: Bank Reconciliation,Total Amount,Skupni znesek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Založništvo
DocType: Prescription Duration,Number,Številka
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Ustvarjanje računa {0}
DocType: Medical Code,Medical Code Standard,Standard medicinske oznake
DocType: Soil Texture,Clay Composition (%),Glina Sestava (%)
+DocType: Item Group,Item Group Defaults,Privzete nastavitve skupine elementov
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Balance Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Vrednost
DocType: Lab Test,Lab Technician,Laboratorijski tehnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodaja Cenik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe
DocType: Bank Reconciliation,Account Currency,Valuta računa
DocType: Lab Test,Sample ID,Vzorec ID
-apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
+apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
DocType: Purchase Receipt,Range,Razpon
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
@@ -1400,19 +1441,19 @@
DocType: Support Search Source,Search Term Param Name,Ime izraza Param za iskanje
DocType: Item Barcode,Item Barcode,Postavka Barcode
DocType: Woocommerce Settings,Endpoints,Končne točke
-apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item Variants {0} updated,Postavka Variante {0} posodobljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postavka Variante {0} posodobljen
DocType: Quality Inspection Reading,Reading 6,Branje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
DocType: Share Transfer,From Folio No,Iz Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
-apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Določite proračuna za proračunsko leto.
+apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Določite proračuna za proračunsko leto.
DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
-DocType: Lead,LEAD-,PONUDBA-
-apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati"
+apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Ukrep, če je skupni mesečni proračun presegel MR"
DocType: Employee,Permanent Address Is,Stalni naslov je
DocType: Work Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni delavec {0} ni na voljo na {1}
DocType: Payment Terms Template,Payment Terms Template,Predloga za plačilni pogoji
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Oddano do datuma
@@ -1422,33 +1463,39 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Nakup Račun
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dovoli večkratni porabi materiala z delovnim nalogom
DocType: GL Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
-DocType: Physician,Appointments,Imenovanja
+DocType: Healthcare Practitioner,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo "BOM eksplozijsko blago" v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge:
DocType: Salary Slip,Total in words,Skupaj z besedami
+DocType: Inpatient Record,Discharged,Razrešeno
DocType: Material Request Item,Lead Time Date,Lead Time Datum
,Employee Advance Summary,Povzetek zaposlenih
DocType: Asset,Available-for-use Date,"Datum, ki je na voljo za uporabo"
DocType: Guardian,Guardian Name,Ime Guardian
DocType: Cheque Print Template,Has Print Format,Ima format tiskanja
DocType: Support Settings,Get Started Sections,Začnite razdelke
+DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sankcionirano
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače
DocType: Crop Cycle,Crop Cycle,Crop Crop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plačilo je negativno
DocType: Student Admission,Publish on website,Objavi na spletni strani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
DocType: Subscription,Cancelation Date,Datum preklica
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
DocType: Agriculture Task,Agriculture Task,Kmetijska naloga
@@ -1485,7 +1532,6 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
DocType: Expense Claim,Total Advance Amount,Skupni znesek vnaprej
DocType: Delivery Stop,Estimated Arrival,Ocenjeni prihod
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Shrani nastavitve
DocType: Delivery Stop,Notified by Email,Obvestilo po e-pošti
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Oglejte si vse članke
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vstopiti
@@ -1496,12 +1542,11 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bela
DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),Dodeljevanje {0} do {1} (vrstica {2})
DocType: Supplier,Represents Company,Predstavlja podjetje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Poskrbite
DocType: Student Admission,Admission Start Date,Vstop Datum začetka
@@ -1509,28 +1554,29 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
-DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodano v podrobnosti
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,urnik predmeta
DocType: Budget,Applicable on Material Request,Velja za materialno zahtevo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Delniških opcij
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Noben predmet ni dodan v košarico
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Noben predmet ni dodan v košarico
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
DocType: Patient,Patient Relation,Pacientovo razmerje
DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+ only deliver reserved {1} against {0}. Serial No {2} cannot
+ be delivered","Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti"
DocType: Sales Invoice,Billing Address GSTIN,Naslov za izstavitev računa GSTIN
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Skupna upravičena oprostitev HRA
DocType: Assessment Plan,Evaluate,Ocenite
@@ -1541,19 +1587,21 @@
DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun
DocType: Travel Itinerary,Train,Vlak
+DocType: Healthcare Service Unit,Inpatient Occupancy,Bolnišnično zasedbo
+DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Povzetek dela za {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Povzetek dela za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
-apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Plan,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne more biti negativna
DocType: Training Event,Self-Study,Samo-študija
DocType: POS Closing Voucher,Period End Date,Datum konca obdobja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1561,17 +1609,19 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je povračilo (obvestilo o obremenitvi)
DocType: Workstation,Wages,Plače
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja vzdrževanja
+DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Nujna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
+DocType: Subscription Plan,Fixed rate,Fiksna stopnja
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznaj
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plačajte preostale
DocType: Item,Manufacturer,Proizvajalec
DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
DocType: Leave Allocation,Total Leaves Encashed,Skupaj na listi
-DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
DocType: Quality Inspection Template,Quality Inspection Template Name,Kakovostna inšpekcijska preglednica Ime
DocType: Project,First Email,Prva e-pošta
@@ -1583,8 +1633,9 @@
DocType: Sales Invoice,Loyalty Amount,Znesek zvestobe
DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o prenosu zaposlencev
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
+DocType: Location,Location Details,Podrobnosti o lokaciji
DocType: Share Transfer,Issue,Težava
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Zapisi
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Zapisi
DocType: Asset,Scrapped,izločeni
DocType: Item,Item Defaults,Privzeta postavka
DocType: Purchase Invoice,Returns,Vračila
@@ -1593,28 +1644,28 @@
apps/erpnext/erpnext/config/hr.py +231,Recruitment,zaposlovanje
DocType: Lead,Organization Name,Organization Name
DocType: Support Settings,Show Latest Forum Posts,Pokaži zadnje objave foruma
-DocType: Additional Salary,ASC-,ASC-
+DocType: Additional Salary Component,ASC-,ASC-
DocType: Tax Rule,Shipping State,Dostava država
,Projected Quantity as Source,Predvidena količina kot vir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887,Delivery Trip,Dostava potovanje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Dostava potovanje
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Vrsta prenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški
-DocType: Consultation,Diagnosis,Diagnoza
+DocType: Diagnosis,Diagnosis,Diagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna
DocType: Attendance Request,Explanation,Pojasnilo
DocType: GL Entry,Against,Proti
DocType: Item Default,Sales Defaults,Privzete prodaje
DocType: Sales Order Item,Work Order Qty,Količina naročila dela
DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Poštna številka
-apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Naročilo {0} je {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Poštna številka
+apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
DocType: Opportunity,Contact Info,Kontaktni podatki
-apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izdelava Zaloga Entries
+apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izdelava Zaloga Entries
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
DocType: Item Default,Default Supplier,Privzeto Dobavitelj
@@ -1624,10 +1675,10 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja
DocType: Company,Date of Commencement,Datum začetka
DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-pošta je poslana na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-pošta je poslana na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,To je skupna skupina dobaviteljev in je ni mogoče urejati.
DocType: Delivery Trip,Driver Name,Ime voznika
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Povprečna starost
@@ -1637,12 +1688,14 @@
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Oglejte si vse izdelke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Vse BOMs
+DocType: Company,Parent Company,Matična družba
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} niso na voljo na {1}
-DocType: Patient,Default Currency,Privzeta valuta
+DocType: Healthcare Practitioner,Default Currency,Privzeta valuta
+apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Najvišji popust za postavko {0} je {1}%
DocType: Asset Movement,From Employee,Od zaposlenega
DocType: Driver,Cellphone Number,številka mobilnega telefona
DocType: Project,Monitor Progress,Spremljajte napredek
-apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Supplier Quotation,Auto Repeat Section,Samodejni del ponovitve
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
@@ -1657,15 +1710,16 @@
DocType: SMS Center,Total Characters,Skupaj Znaki
DocType: Employee Advance,Claimed,Zahtevana
DocType: Crop,Row Spacing,Razmik vrstic
-apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Za izbrani predmet ni nobene postavke
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
DocType: Clinical Procedure,Procedure Template,Predloga postopka
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Prispevek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Trditi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
DocType: Asset Finance Book,Asset Finance Book,Knjiga o premoženju
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
@@ -1674,9 +1728,8 @@
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
DocType: Global Defaults,Global Defaults,Globalni Privzeto
-apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
+apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
DocType: Salary Slip,Deductions,Odbitki
-DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ime dejanja
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začetek Leto
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
@@ -1688,32 +1741,31 @@
DocType: Lead,Consultant,Svetovalec
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev
DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
,GST Sales Register,DDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nič zahtevati
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dobavitelj
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Točke plačilne fakture
-DocType: Travel Request,Employee Details,Podrobnosti o zaposlenih
+DocType: Payroll Entry,Employee Details,Podrobnosti o zaposlenih
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
DocType: Setup Progress Action,Domains,Domene
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Vodstvo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vodstvo
DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
-apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Najprej izberite podjetje
+apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprej izberite podjetje
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
DocType: Delivery Note,Is Return,Je Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,Previdno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Previdno
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dne pri nalogi '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,Nazaj / opominu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Nazaj / opominu
DocType: Price List Country,Price List Country,Cenik Država
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} veljavna serijska številka za postavko {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
+apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} veljavna serijska številka za postavko {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
DocType: Loyalty Point Entry,Loyalty Point Entry,Vnos točke zvestobe
@@ -1721,27 +1773,28 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacije o donaciji.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
DocType: Account,Balance Sheet,Bilanca stanja
DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
DocType: Fee Validity,Valid Till,Veljavno do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Lead,Lead,Ponudba
DocType: Email Digest,Payables,Obveznosti
DocType: Course,Course Intro,Seveda Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Začetek {0} ustvaril
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo
-apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo
+apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izberite kupca
+DocType: Leave Policy,Leave Allocations,Pustite dodelitve
DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
DocType: Student Report Generation Tool,Assessment Terms,Pogoji ocenjevanja
@@ -1749,6 +1802,7 @@
DocType: Holiday,Holiday,Prazniki
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je premišljen
DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih
+,Eway Bill,Eway Bill
DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje"
DocType: Job Opening,Staffing Plan,Načrt zaposlovanja
DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih
@@ -1762,24 +1816,25 @@
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
DocType: Purchase Invoice,Group same items,Skupina Iste vsebine
DocType: Purchase Invoice,Disable Rounded Total,Onemogoči zaokroževanje
+DocType: Hub Settings,Sync in Progress,Sinhronizacija v toku
DocType: Department,Parent Department,Oddelek za starše
DocType: Loan Application,Repayment Info,Povračilo Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
+DocType: Marketplace Settings,Disable Marketplace,Onemogoči trg
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavitev Zaposleni
-DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotela
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Prosimo, izberite predpono najprej"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosimo, izberite predpono najprej"
DocType: Contract,Fulfilment Deadline,Rok izpolnjevanja
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Nastavitve naročnine
DocType: Purchase Invoice,Update Auto Repeat Reference,Posodobi samodejno ponavljanje referenc
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Vse enote za zdravstveno varstvo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Raziskave
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na naslov 2
DocType: Maintenance Visit Purpose,Work Done,Delo končano
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Announcement,All Students,Vse Študenti
@@ -1788,7 +1843,8 @@
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +542,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+DocType: Crop Cycle,Linked Location,Povezana lokacija
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
DocType: Crop Cycle,Less than a year,Manj kot eno leto
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostali svet
@@ -1801,7 +1857,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
DocType: Asset Value Adjustment,Difference Amount,Razlika Znesek
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} na pusti {1}
DocType: Purchase Invoice,Reverse Charge,Povratna obremenitev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Preneseni čisti poslovni izid
DocType: Purchase Invoice,05-Change in POS,05-Sprememba v POS
@@ -1811,12 +1866,12 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način Plačilo
DocType: Purchase Invoice,Supplied Items,Priložena Items
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Prosimo, nastavite aktivni meni za restavracijo {0}"
-DocType: Student,STUD.,STUD.
DocType: Work Order,Qty To Manufacture,Količina za izdelavo
DocType: Email Digest,New Income,Novi prihodki
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel
DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
,Student and Guardian Contact Details,Študent in Guardian Kontaktni podatki
+apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Združite račun
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Začasna Otvoritev
,Employee Leave Balance,Zaposleni Leave Balance
@@ -1829,16 +1884,17 @@
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item Default,Default Buying Cost Center,Privzet stroškovni center za nabavo
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za privzeto dobavitelja (neobvezno)
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Računi plačljivo Povzetek
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi plačljivo Povzetek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Naročilo {0} ni veljavno
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Majhno
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu"
@@ -1849,7 +1905,6 @@
DocType: Project,% Completed,% končano
,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2
-DocType: Supplier,SUPP-,SUPP-
DocType: Travel Request,International,Mednarodni
DocType: Training Event,Training Event,Dogodek usposabljanje
DocType: Item,Auto re-order,Auto re-order
@@ -1858,58 +1913,58 @@
DocType: Contract,Contract,Pogodba
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime
DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Posredni stroški
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Računovodski vpis za sredstvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokiraj račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Računovodski vpis za sredstvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokiraj račun
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Stroški popravila
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Svoje izdelke ali storitve
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel
-apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Sredstvo {0} je ustvarjeno
+apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} je ustvarjeno
DocType: Special Test Items,Special Test Items,Posebni testni elementi
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
-DocType: Student Applicant,AP,AP
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
+apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
+apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se
DocType: Journal Entry Account,Purchase Order,Naročilnica
DocType: Vehicle,Fuel UOM,gorivo UOM
DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
DocType: Volunteer,Volunteer Name,Ime prostovoljca
-DocType: Leave Period,Carry Forward Leaves,Prenese naprej
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0}
DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti
,Assessment Plan Status,Status načrta ocenjevanja
DocType: Email Digest,Annual Income,Letni dohodek
DocType: Serial No,Serial No Details,Serijska št Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,"Prosimo, izberite zdravnika in datum"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Iz imena stranke
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
-apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Najprej nastavite kodo izdelka
-DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja in srečanja s pacienti
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Manjka vrednost
DocType: Employee,Department and Grade,Oddelek in razred
DocType: Sales Invoice Item,Edit Description,Uredi Opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,ekipa Posodobitve
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Za dobavitelja
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
@@ -1927,8 +1982,10 @@
DocType: Item,Website Item Groups,Spletna stran Element Skupine
DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
DocType: Daily Work Summary Group,Reminder,Opomnik
-apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Dostopna vrednost
+apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Vnos v dnevnik
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a
DocType: Expense Claim Advance,Unclaimed amount,Nezahteven znesek
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} postavke v teku
DocType: Workstation,Workstation Name,Workstation Name
@@ -1936,7 +1993,7 @@
DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
@@ -1948,6 +2005,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Strniti vse
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Ustvarite naročilnico
DocType: Quality Inspection Reading,Reading 8,Branje 8
+DocType: Inpatient Record,Discharge Note,Razrešnica
DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno
@@ -1957,12 +2015,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Strojna oprema
DocType: Prescription Dosage,Prescription Dosage,Odmerjanje na recept
DocType: Contract,HR Manager,Upravljanje človeških virov
-apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Prosimo izberite Company
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Prosimo izberite Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Zapusti
DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
DocType: Payment Entry,Writeoff,Odpisati
+DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.LLLL.-
DocType: Stock Settings,Naming Series Prefix,Namig serijske oznake
DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj
DocType: Salary Component,Earning,Služenje
@@ -1976,9 +2035,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Staranje Območje 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka
DocType: Shopify Log,Shopify Log,Nakup dnevnika
+DocType: Inpatient Occupancy,Check In,Prijava
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Vpisovanje študentov
@@ -1988,25 +2048,23 @@
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Pogoji izpolnjevanja pogodbenih pogojev
,Delivered Items To Be Billed,Dobavljeni artikli placevali
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Odprti BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
DocType: Authorization Rule,Average Discount,Povprečen Popust
DocType: Project Update,Great/Quickly,Odlično / hitro
DocType: Purchase Invoice Item,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Letna izjema HRA
DocType: Rename Tool,Utilities,Utilities
DocType: POS Profile,Accounting,Računovodstvo
-DocType: Employee,EMP/,EMP /
DocType: Asset,Purchase Receipt Amount,Znesek kupnine
DocType: Employee Separation,Exit Interview Summary,Izhod iz povzetka intervjujev
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Izberite serij za združena postavko
DocType: Asset,Depreciation Schedules,Amortizacija Urniki
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Odstranjeno iz priljubljenih
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
DocType: Quotation,Shopping Cart,Nakupovalni voziček
@@ -2014,7 +2072,7 @@
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Ime in Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
-DocType: Physician,Contacts and Address,Stiki in naslov
+DocType: Healthcare Practitioner,Contacts and Address,Stiki in naslov
DocType: Salary Structure,Max Benefits (Amount),Maksimalne ugodnosti (znesek)
DocType: Purchase Invoice,Contact Person,Kontaktna oseba
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
@@ -2029,7 +2087,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Za podjetje
@@ -2042,8 +2100,9 @@
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.-
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Component,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -2054,6 +2113,8 @@
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno skupno porabljeno
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
DocType: Loyalty Program,Expiry Duration (in days),Trajanje veljavnosti (v dnevih)
+DocType: Inpatient Record,Discharge Date,Datum odvajanja
+DocType: Subscription Plan,Price Determination,Določitev cene
DocType: Vehicle,License Plate,Registrska tablica
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nov oddelek
DocType: Compensatory Leave Request,Worked On Holiday,Delal na počitnicah
@@ -2061,12 +2122,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Izberite POS profil
DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status
,Accounts Browser,Računi Browser
+DocType: Procedure Prescription,Referral,Napotitev
DocType: Payment Entry Reference,Payment Entry Reference,Plačilo Začetek Reference
DocType: GL Entry,GL Entry,GL Začetek
DocType: Support Search Source,Response Options,Možnosti odziva
DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema
,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
+apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
DocType: Package Code,Package Code,paket koda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Vajenec
@@ -2074,35 +2137,32 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
-DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
DocType: Journal Entry Account,Account Balance,Stanje na računu
-apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Davčna pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Davčna pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
DocType: Weather,Weather Parameter,Vremenski parameter
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
DocType: Item,Asset Naming Series,Serija imenovanja sredstev
-apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Zahtevaj citat
-apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen"
+DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen"
DocType: Clinical Procedure Template,Collection Details,Podrobnosti o zbirki
DocType: POS Profile,Allow Print Before Pay,Dovoli tiskanje pred plačilom
-DocType: Land Unit,Linked Soil Texture,Povezana tla teksture
+DocType: Linked Soil Texture,Linked Soil Texture,Povezana tla teksture
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: račun {2} je neaktiven
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Vnosi transakcij banke
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
-DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sklope
DocType: Asset,Asset Name,Ime sredstvo
@@ -2110,17 +2170,16 @@
DocType: Shipping Rule Condition,To Value,Do vrednosti
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa zvestobe
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakiranje listek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway
DocType: Disease,Common Name,Pogosto ime
DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost vkrcanja zaposlenih
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz uspelo!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Še ni naslov dodal.
-DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Zavrnitev kumulativnega davka na prvi račun po pragu
DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
DocType: Vital Signs,Blood Pressure,Krvni pritisk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analitik
@@ -2128,7 +2187,6 @@
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne ugodnosti (letno)
DocType: Item,Inventory,Popis
DocType: Item,Sales Details,Prodajna Podrobnosti
-DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Z Items
DocType: Asset Maintenance,Maintenance Team,Vzdrževalna ekipa
DocType: Salary Component,Is Additional Component,Je dodatna komponenta
@@ -2142,17 +2200,18 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Ime Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vnesite odplačevanja Znesek
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
-apps/erpnext/erpnext/config/stock.py +313,Item Variants,Artikel Variante
+apps/erpnext/erpnext/config/stock.py +312,Item Variants,Artikel Variante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Storitve
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065,Select Possible Supplier,Izberite Možni Dobavitelj
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Izberite Možni Dobavitelj
DocType: Sales Invoice,Source,Vir
DocType: Customer,"Select, to make the customer searchable with these fields","Izberite, da bo stranka s temi področji omogočila iskanje"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
+DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
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}
@@ -2168,17 +2227,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
DocType: Homepage,Company Tagline for website homepage,Podjetje Slogan za domačo stran spletnega mesta
DocType: Item Group,Item Group Name,Item Name Group
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Taken
DocType: Student,Date of Leaving,Datum Leaving
DocType: Pricing Rule,For Price List,Za cenik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.LLLL.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavitev privzetih nastavitev
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (za vse stranke)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Ustvari Interesenti
DocType: Maintenance Schedule,Schedules,Urniki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Neto znesek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
DocType: Landed Cost Voucher,Additional Charges,dodatni stroški
DocType: Support Search Source,Result Route Field,Polje poti rezultatov
@@ -2191,8 +2251,9 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
+DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo
DocType: Timesheet Detail,Expected Hrs,Pričakovana ura
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu
@@ -2206,12 +2267,13 @@
DocType: Employee,Leave Details,Pustite podrobnosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Naslov 1
DocType: GST HSN Code,HSN Code,Tarifna številka
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Prispevek Znesek
+DocType: Inpatient Record,Patient Encounter,Patient Encounter
DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
-DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Nepreverjeni podatki spletnega ure
DocType: Water Analysis,Container,Zabojnik
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
@@ -2219,20 +2281,20 @@
DocType: Project,Day to Send,Dan za pošiljanje
DocType: Healthcare Settings,Manage Sample Collection,Upravljanje vzorčenja
DocType: Production Plan,Ignore Existing Ordered Quantity,Prezri obstoječa naročena količina
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,"Prosimo, nastavite serijo za uporabo."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,"Prosimo, nastavite serijo za uporabo."
DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka
DocType: Travel Itinerary,Mode of Travel,Način potovanja
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Uporabnik {0} je že dodeljen zdravniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Možni Dobavitelj
-DocType: Journal Entry,JV-RET-,JV-RET-
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Možni Dobavitelj
DocType: Budget,Monthly Distribution,Mesečni Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+ Serial No cannot be ensured",Za element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila
DocType: Pricing Rule,Pricing Rule,Cen Pravilo
@@ -2241,23 +2303,22 @@
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Zahteva za narocilo
DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi
,Bank Reconciliation Statement,Izjava Bank Sprava
-DocType: Consultation,Medical Coding,Zdravniško kodiranje
+DocType: Patient Encounter,Medical Coding,Zdravniško kodiranje
DocType: Healthcare Settings,Reminder Message,Opomnik
,Lead Name,Ime ponudbe
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Odpiranje Stock Balance
+apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Odpiranje Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Vloga za kapitalsko delo v teku
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Prilagoditev vrednosti sredstva
-DocType: Employee Incentive,Payroll Date,Datum plačila
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Prilagoditev vrednosti sredstva
+DocType: Additional Salary,Payroll Date,Datum plačila
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se morajo pojaviti le enkrat
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje
DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
DocType: Loan,Repayment Method,Povračilo Metoda
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
DocType: Quality Inspection Reading,Reading 4,Branje 4
@@ -2277,10 +2338,11 @@
,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
DocType: Student Report Generation Tool,Print Section,Oddelek za tiskanje
DocType: Staffing Plan Detail,Estimated Cost Per Position,Ocenjeni strošek na pozicijo
+DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Napotitev zaposlenih
DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in kontaktni podatki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
@@ -2291,53 +2353,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izberite vsaj eno domeno.
DocType: Dependent Task,Dependent Task,Odvisna Task
DocType: Shopify Settings,Shopify Tax Account,Nakup davčnega računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +460,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
+DocType: Delivery Trip,Optimize Route,Optimizirajte pot
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Iskanje Item
DocType: Payment Schedule,Payment Amount,Znesek Plačila
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
-DocType: Patient Appointment,Referring Physician,Referenčni zdravnik
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,že končana
+apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component","Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspešno!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
-DocType: Physician,Hospital,Bolnišnica
+DocType: Healthcare Practitioner,Hospital,Bolnišnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne sme biti več kot {0}
DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
+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)
+DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatna plača
DocType: Quotation Item,Quotation Item,Postavka ponudbe
DocType: Customer,Customer POS Id,ID POS stranka
DocType: Account,Account Name,Ime računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
DocType: Share Balance,To No,Na št
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,Vrsta vlagatelja
DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev
-DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo
DocType: Purchase Invoice Item,HSN/SAC,TARIC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
+DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Račun Party
@@ -2348,15 +2412,18 @@
DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
DocType: BOM Item,BOM Item,BOM Postavka
DocType: Appraisal,For Employee,Za zaposlenega
+DocType: Vital Signs,Full,Poln
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Naredite izplačilu vnos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
DocType: Company,Default Values,Privzete vrednosti
DocType: Certification Application,INR,INR
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
+apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,"Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+DocType: Vital Signs,Constipated,Zaprta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ni elementov.
@@ -2364,16 +2431,17 @@
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obveznost
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupec z istim imenom že obstaja
DocType: Contract,Inactive,Neaktivno
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
DocType: Purchase Invoice,Total Net Weight,Skupna neto teža
DocType: Purchase Order,Order Confirmation No,Potrditev št
DocType: Purchase Invoice,Eligibility For ITC,Upravičenost do ITC
+DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY-
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
-apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
+apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
DocType: Quotation,Term Details,Izraz Podrobnosti
DocType: Employee Incentive,Employee Incentive,Spodbujanje zaposlenih
@@ -2385,8 +2453,8 @@
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - program
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Obvezno polje - program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Obvezno polje - program
DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garancija zahtevek
,Lead Details,Podrobnosti ponudbe
@@ -2396,6 +2464,10 @@
DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
DocType: Pricing Rule,Applicable For,Velja za
DocType: Lab Test,Technician Name,Ime tehnika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+ Item {0} is added with and without Ensure Delivery by \
+ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
DocType: Restaurant Reservation,No Show,Ni predstave
@@ -2403,11 +2475,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
DocType: Asset,Comprehensive Insurance,Celovito zavarovanje
DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Točka zvestobe: {0}
-apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Zmerna občutljivost
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Točka zvestobe: {0}
+apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Zmerna občutljivost
DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
DocType: Loyalty Program,Redemption,Odkup
DocType: Sales Invoice,Packed Items,Pakirane Items
+DocType: Tax Withholding Category,Tax Withholding Rates,Davčne odtegljaje
DocType: Contract,Contract Period,Pogodbeno obdobje
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Skupaj"
@@ -2416,7 +2489,7 @@
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne more biti krajši od datuma pridružitve zaposlenega
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
-DocType: Consultation,Medication,Zdravila
+DocType: Patient,Medication,Zdravila
DocType: Production Plan,Include Non Stock Items,Vključite elemente brez zaloge
DocType: Project Update,Challenging/Slow,Izzivalno / počasno
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosimo, izberite postavko kodo"
@@ -2429,11 +2502,10 @@
DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta)
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Potrdi dejanje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Dražbe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpolnitev
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Poglej v košarico
+apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Poglej v košarico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing Stroški
,Item Shortage Report,Postavka Pomanjkanje Poročilo
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila
@@ -2444,11 +2516,12 @@
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke.
DocType: Fee Category,Fee Category,Fee Kategorija
DocType: Agriculture Task,Next Business Day,Naslednji delovni dan
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ni podatkov
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodeljeni listi
DocType: Drug Prescription,Dosage by time interval,Odmerjanje po časovnem intervalu
DocType: Cash Flow Mapper,Section Header,Naslov glave
,Student Fee Collection,Študent Fee Collection
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min)
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
@@ -2459,33 +2532,33 @@
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,davčna Breakup
-DocType: Packing Slip,PS-,PS-
DocType: Employee,Joining Details,Povezovanje Podrobnosti
DocType: Member,Non Profit Member,Neprofitni član
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Stroškovno mesto je zahtevano za ""Izkaz poslovnega izida"" računa {2}. Nastavite privzeto stroškovno mesto za družbo."
DocType: Payment Schedule,Payment Term,Pogoji plačila
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
-DocType: Land Unit,Area,Območje
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
+DocType: Location,Area,Območje
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nov kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Purchase Invoice,Place of Supply,Kraj dobave
DocType: Quality Inspection Reading,Reading 2,Branje 2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2}
DocType: Stock Entry,Material Receipt,Material Prejem
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošljite / uskladite plačila
+DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.LLLL.-
DocType: Homepage,Products,Izdelki
DocType: Announcement,Instructor,inštruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izberite postavko (neobvezno)
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program zvestobe ni veljaven za izbrano podjetje
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program zvestobe ni veljaven za izbrano podjetje
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
DocType: Lead,Next Contact By,Naslednja Kontakt Z
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
DocType: Blanket Order,Order Type,Sklep Type
,Item-wise Sales Register,Element-pametno Sales Registriraj se
@@ -2494,12 +2567,13 @@
DocType: Asset,Depreciation Method,Metoda amortiziranja
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Skupaj Target
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
DocType: Soil Texture,Sand Composition (%),Sestava peska (%)
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
DocType: Purchase Invoice,Release Date,Datum izdaje
DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
+apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
DocType: Purchase Invoice Item,Batch No,Serija Ne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Napredek zaposlenih
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
@@ -2507,26 +2581,26 @@
DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
DocType: Grant Application,Assessment Mark (Out of 10),Ocenjevalna oznaka (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
DocType: Employee,Leave Encashed?,Dopusta unovčijo?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
DocType: Payroll Period Date,Payroll Period Date,Datum roka plačila
@@ -2540,28 +2614,29 @@
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Pomožne družbe so že načrtovale {1} prosta delovna mesta v proračunu {2}. \ Kadrovski načrt za {0} bi moral dodeliti več prostih delovnih mest in proračuna za {3}, kot je bilo načrtovano za njene hčerinske družbe"
apps/erpnext/erpnext/config/hr.py +166,Appraisals,cenitve
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Dogodki za usposabljanje
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite navodilom po viru.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%
+DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novih stroškovnih centrov bo vključeno v nabavno ime kot predpono
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,BOM {0} je treba predložiti
-apps/erpnext/erpnext/config/accounts.py +472,Share Management,Deljeno upravljanje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/config/accounts.py +489,Share Management,Deljeno upravljanje
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
-apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,Plačilo
+apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plačilo
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila
DocType: Work Order Operation,Actual Time and Cost,Dejanski čas in stroški
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
DocType: Crop,Crop Spacing,Razmik rastlin
DocType: Course,Course Abbreviation,Kratica za tečaj
DocType: Budget,Action if Annual Budget Exceeded on PO,"Ukrep, če je letni proračun presegel PO"
@@ -2581,8 +2656,8 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nova košarico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nova košarico
DocType: Taxable Salary Slab,From Amount,Od zneska
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: Leave Type,Encashment,Pritrditev
@@ -2598,79 +2673,83 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti
DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
+apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total""
DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
DocType: Leave Type,Earned Leave Frequency,Pogostost oddanih dopustov
-apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
+apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod tip
DocType: Serial No,Delivery Document No,Dostava dokument št
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
+DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi izdelane serijske številke
+DocType: Vital Signs,Furry,Furry
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
DocType: Serial No,Creation Date,Datum nastanka
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v proizvodnih nastavitvah.
+DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Obiščite forume
DocType: Student,Student Mobile Number,Študent mobilno številko
DocType: Item,Has Variants,Ima različice
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
-apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Še ni ogledov
DocType: Project,Collect Progress,Zberite napredek
+DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program
DocType: Patient Appointment,Patient Age,Pacientova doba
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektov
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Serijski št. {0} je bil že vrnjen
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serijski št. {0} je bil že vrnjen
DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
DocType: Budget,Fiscal Year,Poslovno leto
DocType: Asset Maintenance Log,Planned,Načrtovano
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} (
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja."
DocType: Vehicle Log,Fuel Price,gorivo Cena
DocType: Bank Guarantee,Margin Money,Margin denar
DocType: Budget,Budget,Proračun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Nastavi odprto
-apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
+apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
DocType: Student Admission,Application Form Route,Prijavnica pot
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Stranka
+DocType: Healthcare Settings,Patient Encounters in valid days,Pacientovo srečanje v veljavnih dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
DocType: Lead,Follow Up,Nadaljuj
DocType: Item,Is Sales Item,Je Sales Postavka
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Element Group Tree
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Element Group Tree
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
,Amount to Deliver,"Znesek, Deliver"
DocType: Asset,Insurance Start Date,Začetni datum zavarovanja
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Tam so bile napake.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
DocType: Guardian,Guardian Interests,Guardian Zanima
+apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Posodobi ime računa / številka
DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
DocType: Education Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ustvaril
DocType: GST Account,GST Account,GST račun
@@ -2685,48 +2764,50 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Dodano v priljubljene
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki
DocType: Projects Settings,Projects Settings,Nastavitve projektov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vnesite Referenčni datum
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
+DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.GGGG.-
DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov.
DocType: Production Plan,Total Produced Qty,Skupno število proizvedenih količin
-DocType: Payroll Entry,Get Employee Details,Pridobite podrobnosti o zaposlenih
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Še ni mnenja
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
DocType: Asset,Sold,Prodano
,Item-wise Purchase History,Element-pametno Zgodovina nakupov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}"
DocType: Account,Frozen,Frozen
+DocType: Delivery Note,Vehicle Type,Vrsta vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Raw Materials,Surovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Surovine
DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
DocType: Shopify Settings,status html,status html
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
-DocType: Patient,O Positive,O Pozitivno
+DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil
+DocType: Hub Tracked Item,Image List,Seznam slik
DocType: Item Attribute,Attribute Name,Ime atributa
DocType: BOM,Show In Website,Pokaži V Website
DocType: Loan Application,Total Payable Amount,Skupaj plačljivo Znesek
-apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Rezultati pomoči za "{0}"
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
DocType: Item Reorder,Check in (group),Preverite v (skupina)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Količina naročiti
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis '{0}' že obstaja {1} '{2}' in račun '{3}' za proračunsko leto {4}
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Ganttov diagram vseh nalog.
DocType: Opportunity,Mins to First Response,Minut do prvega odziva
DocType: Pricing Rule,Margin Type,Margin Type
@@ -2735,12 +2816,12 @@
DocType: Appraisal,For Employee Name,Za imena zaposlenih
DocType: Holiday List,Clear Table,Počisti tabelo
DocType: Woocommerce Settings,Tax Account,Davčni račun
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Razpoložljive slote
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Razpoložljive slote
DocType: C-Form Invoice Detail,Invoice No,Račun št
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Plačam
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Plačam
DocType: Room,Room Name,soba Ime
DocType: Prescription Duration,Prescription Duration,Trajanje recepta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
DocType: Activity Cost,Costing Rate,Stanejo Rate
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Naslovi strank in kontakti
,Campaign Efficiency,kampanja Učinkovitost
@@ -2755,8 +2836,9 @@
DocType: Employee,Resignation Letter Date,Odstop pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ni nastavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+DocType: Inpatient Record,Discharge,praznjenje
DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2764,7 +2846,7 @@
DocType: Chapter,Chapter,Poglavje
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1017,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
DocType: Asset,Depreciation Schedule,Amortizacija Razpored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
DocType: Bank Reconciliation Detail,Against Account,Proti račun
@@ -2774,15 +2856,15 @@
DocType: Item,Has Batch No,Ima številko serije
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Letni obračun: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakup podrobnosti nakupa
-apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija)
+apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija)
DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pojdite s posvetovanja
DocType: Asset,Purchase Date,Datum nakupa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Ni mogoče ustvariti Skrivnosti
DocType: Volunteer,Volunteer Type,Volunteer Type
+DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Vrsta premika
DocType: Student,Personal Details,Osebne podrobnosti
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
,Maintenance Schedules,Vzdrževanje Urniki
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
DocType: Soil Texture,Soil Type,Vrsta tal
@@ -2790,7 +2872,7 @@
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule,Shipping Amount,Znesek Dostave
DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke
@@ -2809,8 +2891,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo
DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +97,Leave Allocations {0} created,Pustite dodelitve {0} ustvarjeno
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
DocType: Contract Fulfilment Checklist,Requirement,Zahteva
DocType: Journal Entry,Accounts Receivable,Terjatve
@@ -2823,12 +2904,13 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
-DocType: Tax Withholding Category,Percent of Tax Withheld,Odstotek zadržanega davka
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
DocType: Projects Settings,Timesheets,Evidence prisotnosti
DocType: HR Settings,HR Settings,Nastavitve človeških virov
DocType: Salary Slip,net pay info,net info plačilo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Znesek
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 +102,PDC/LC Amount,PDC / LC Znesek
@@ -2836,14 +2918,14 @@
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Cash Flow Mapper,Position,Položaj
DocType: Patient,Patient Details,Podrobnosti bolnika
-DocType: Patient,B Positive,B Pozitivni
+DocType: Inpatient Record,B Positive,B Pozitivni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine
-apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika
-apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
DocType: Loan Type,Loan Name,posojilo Ime
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Skupaj Actual
@@ -2851,14 +2933,15 @@
DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobnosti o naročniškem načrtu
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enota
-apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,"Prosimo, navedite Company"
+apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Prosimo, navedite Company"
,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
DocType: Asset Maintenance Task,Maintenance Task,Vzdrževalna naloga
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Nastavite omejitev B2C v nastavitvah GST.
+DocType: Marketplace Settings,Marketplace Settings,Nastavitve tržnice
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
DocType: Work Order,Skip Material Transfer,Preskoči Material Transfer
DocType: Work Order,Skip Material Transfer,Preskoči Material Transfer
-apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
+apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
DocType: POS Profile,Price List,Cenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi."
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Odhodkov Terjatve
@@ -2866,7 +2949,7 @@
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Skupni znesek oprostitve
,BOM Search,BOM Iskanje
DocType: Project,Total Consumed Material Cost (via Stock Entry),Skupni stroški porabljenega materiala (preko zaloge na borzi)
-DocType: Hub Settings,Company Registered,Registrirana družba
+DocType: Subscription,Subscription Period,Obdobje naročnine
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Datum ne sme biti krajši od datuma
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Objavite "Na zalogi" ali "Ni na zalogi" na vozlišču na podlagi zalog, ki so na voljo v tem skladišču."
DocType: Vehicle,Fuel Type,Vrsta goriva
@@ -2875,7 +2958,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
-apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj
DocType: Employee,Create User Permission,Ustvarite dovoljenje za uporabnika
@@ -2883,13 +2966,13 @@
DocType: Healthcare Settings,Remind Before,Opomni pred
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke za zvestobe = Koliko osnovna valuta?
DocType: Salary Component,Deduction,Odbitek
DocType: Item,Retain Sample,Ohrani vzorec
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi
@@ -2900,36 +2983,35 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponudba
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
-DocType: Quotation,QTN-,QTN-
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponudba
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
,Production Analytics,proizvodne Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Stroškovno Posodobljeno
-DocType: Patient,Date of Birth,Datum rojstva
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Stroškovno Posodobljeno
+DocType: Inpatient Record,Date of Birth,Datum rojstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postavka {0} je bil že vrnjen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**.
DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja
DocType: Work Order Operation,Work Order Operation,Delovni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
DocType: Work Order Operation,Actual Operation Time,Dejanska Operacija čas
DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
DocType: Purchase Taxes and Charges,Deduct,Odbitka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis dela
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-open
DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2
DocType: Attendance,Attendance Request,Zahteva za udeležbo
DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodajo po pošti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Točke zvestobe ne morete izkoristiti, če imajo večjo vrednost kot Grand Total."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,"Točke zvestobe ne morete izkoristiti, če imajo večjo vrednost kot Grand Total."
DocType: Department Approver,Approver,Odobritelj
,SO Qty,SO Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Delničarju ne more biti prazno
@@ -2940,25 +3022,27 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena vrednost
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Uporabnik {0} že obstaja
-apps/erpnext/erpnext/hooks.py +111,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1042,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
DocType: Bank Guarantee,Supplier,Dobavitelj
+DocType: Marketplace Settings,Marketplace URL,URL tržišča
+apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu
-DocType: Consultation,Consultation Time,Čas posvetovanja
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
DocType: Company,Transactions Annual History,Letno zgodovino transakcij
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
-DocType: Payment Request,PR,PR
DocType: Bank,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
+DocType: Vital Signs,Fluid,Tekočina
DocType: Leave Application,Total Leave Days,Skupaj dni dopusta
DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
@@ -2966,7 +3050,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina,"
DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
@@ -2983,12 +3067,14 @@
DocType: Student Guardian,Others,Drugi
DocType: Subscription,Discounts,Popusti
DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite veljavno naročilo in veljavne stroške rezervacije"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite veljavno naročilo in veljavne stroške rezervacije"
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
DocType: POS Profile,Taxes and Charges,Davki in dajatve
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi."
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Prekliči objavo
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
+DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY-
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"To zajema vse kazalnike, povezane s tem Setup"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bančništvo
@@ -3005,13 +3091,13 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3}
DocType: Fee Schedule,In Process,V postopku
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Drevo finančnih računov.
+apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Drevo finančnih računov.
DocType: Bank Guarantee,Reference Document Type,Referenčni dokument Type
DocType: Cash Flow Mapping,Cash Flow Mapping,Kartiranje denarnih tokov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} za Naročilnico {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
-apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Zaporednimi Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
+apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
,Department Analytics,Oddelek Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
@@ -3023,7 +3109,8 @@
DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen.
DocType: Bank Statement Transaction Entry,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Velja od datuma mora biti manjši od veljavnega datuma uveljavitve.
+apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor
@@ -3031,23 +3118,25 @@
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nova bilanca v osnovni valuti
-DocType: Land Unit,Is Container,Je kontejner
+DocType: Location,Is Container,Je kontejner
DocType: Crop Cycle,This will be day 1 of the crop cycle,To bo dan 1 ciklusa poljščin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač
DocType: Purchase Invoice Item,Weight UOM,Teža UOM
-apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije
+apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic
DocType: Student,Blood Group,Blood Group
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo
DocType: Course,Course Name,Ime predmeta
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto."
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Pisarniška oprema
DocType: Purchase Invoice Item,Qty,Kol.
DocType: Fiscal Year,Companies,Podjetja
DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Debet ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Polni delovni čas
DocType: Payroll Entry,Employees,zaposleni
@@ -3059,7 +3148,8 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Bremenitev je potrebno
+DocType: Clinical Procedure,Inpatient Record,Hišni bolezen
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
@@ -3074,6 +3164,9 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_števek
DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Sprejem razporeda
+DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skupni prag transakcij
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Skupaj Fakturna Amt
DocType: Supplier,Warn RFQs,Opozori RFQs
DocType: BOM,Conversion Rate,Stopnja konverzije
@@ -3081,30 +3174,28 @@
DocType: Assessment Plan,To Time,Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
DocType: Loan,Total Amount Paid,Skupni znesek plačan
DocType: Asset,Insurance End Date,Končni datum zavarovanja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Izberite cenik za objavo cen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Proračunski seznam
DocType: Work Order Operation,Completed Qty,Končano število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Seznam Cena {0} je onemogočena
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Dodaj časovne reže
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj časovne reže
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
DocType: Training Event,Advance,Napredovanje
-apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless nastavitve plačilnih prehodov
+apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless nastavitve plačilnih prehodov
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobiček / izguba
DocType: Opportunity,Lost Reason,Lost Razlog
-apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Datoteke DocType {0} ni mogoče najti
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov
DocType: Quality Inspection,Sample Size,Velikost vzorca
@@ -3114,12 +3205,12 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
-DocType: Vehicle Log,VLOG.,Vlog.
DocType: Branch,Branch,Branch
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Uporabnik izpolnjevanja
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
DocType: Company,Total Monthly Sales,Skupna mesečna prodaja
+DocType: Payment Request,Subscription Plans,Naročni načrti
DocType: Agriculture Analysis Criteria,Weather,Vreme
DocType: Bin,Actual Quantity,Dejanska količina
DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
@@ -3128,9 +3219,9 @@
DocType: Fee Schedule Program,Student Batch,študent serije
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
-apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
+apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Zdravnik ni na voljo na {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
DocType: Leave Block List Date,Block Date,Block Datum
DocType: Crop,Crop,Pridelek
@@ -3144,20 +3235,20 @@
,Bank Clearance Summary,Banka Potrditev Povzetek
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
-apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Predlagaj kategorijo?
DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgradbe
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Davčna izjava {0} za obdobje {1} je že poslana.
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Listi so bili uspešno dodeljeni
DocType: Fee Schedule,Fee Structure,Fee Struktura
DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
DocType: Student Admission Program,Application Fee,Fee uporaba
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Predloži plačilni list
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Predloži plačilni list
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Na čakanju
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
DocType: Account,Inter Company Account,Inter Company račun
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Uvoz v razsutem stanju
DocType: Sales Partner,Address & Contacts,Naslov & Kontakti
DocType: SMS Log,Sender Name,Sender Name
+DocType: Vital Signs,Very Hyper,Zelo Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji za analizo kmetijstva
DocType: HR Settings,Leave Approval Notification Template,Zapusti predlogo za odobritev odobritve
DocType: POS Profile,[Select],[Izberite]
@@ -3169,11 +3260,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programska oprema
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Izberite Serija št
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Neveljavna {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neveljavna {0}: {1}
,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti
@@ -3185,19 +3274,20 @@
DocType: Retention Bonus,Retention Bonus,Zadrževalni bonus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Poraba materiala
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
-apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Trgovine
+DocType: Tax Withholding Rate,Tax Withholding Rate,Davčna stopnja zadržanja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Trgovine
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Čas dostave
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,"Staranje, ki temelji na"
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Staranje, ki temelji na"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Imenovanje je preklicano
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja
DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
DocType: Leave Block List,Allow Users,Dovoli uporabnike
DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti o predlogi za kartiranje denarnega toka
@@ -3206,15 +3296,15 @@
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plača listek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Transfer Material,Prenos Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plača listek
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prenos Material
DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
DocType: Travel Request,Any other details,Kakšne druge podrobnosti
DocType: Water Analysis,Origin,Izvor
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -3225,7 +3315,7 @@
DocType: Budget Account,Budget Account,proračun računa
DocType: Quality Inspection,Verified By,Verified by
DocType: Travel Request,Name of Organizer,Ime organizatorja
-apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto."
+apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto."
DocType: Cash Flow Mapping,Is Income Tax Liability,Je obveznost dohodnine
DocType: Grading Scale Interval,Grade Description,razred Opis
DocType: Clinical Procedure,Is Invoiced,Je fakturiran
@@ -3237,7 +3327,7 @@
DocType: Cash Flow Mapper,Section Leader,Oddelek Leader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
DocType: Bank Guarantee,Fixed Deposit Number,Fiksna številka depozita
DocType: Asset Repair,Failure Date,Datum odpovedi
@@ -3247,33 +3337,35 @@
DocType: Asset Maintenance Task,Next Due Date,Naslednji datum roka
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Izberite Serija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Življenjski znaki
-DocType: Shift Type,End Time,Končni čas
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Življenjski znaki
DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Prenesi posodobitve naročnine
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
+DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.GGGG.-
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
+DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastavi predujme in dodelitev (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Št delovnih nalogov ustvarjenih
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje zaposlenih
DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
+apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Postanite prodajalec
DocType: Purchase Invoice,Credit To,Kredit
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3281,7 +3373,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Opozori na nova naročila
DocType: Quality Inspection Reading,Reading 9,Branje 9
DocType: Supplier,Is Frozen,Je zamrznjena
-apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
+apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
DocType: Buying Settings,Buying Settings,Nastavitve nabave
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
@@ -3289,11 +3381,12 @@
DocType: Support Search Source,Post Title Key,Ključ za objavo naslova
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off
DocType: Job Offer,Accepted,Sprejeto
DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Ime stranke
DocType: Grant Application,Organization,organizacija
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
@@ -3306,11 +3399,12 @@
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
DocType: Journal Entry Account,Payroll Entry,Vnos plače
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Oglejte si zapisi o prispevkih
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Oglejte si zapisi o prispevkih
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Contract,Fulfilment Status,Status izpolnjevanja
DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
@@ -3318,13 +3412,15 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Restaurant,Invoice Series Prefix,Predpisi serije računov
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Dodeli strukturo plač
+apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Posodobi številko računa / ime
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodeli strukturo plač
DocType: Support Settings,Response Key List,Seznam odzivnih ključev
DocType: Stock Entry,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena
DocType: Support Search Source,Result Preview Field,Polje za predogled rezultatov
+DocType: Item Price,Packing Unit,Pakirna enota
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ni vložen
DocType: Subscription,Trialling,Trialling
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodki
@@ -3345,22 +3441,23 @@
DocType: Student Admission Program,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija vabila / obvestila
+DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Urnik službe zdravnika
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
DocType: BOM,Show Operations,prikaži Operations
,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
-apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Merska enota
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Priložnost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Priložnost
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} je zaprt
DocType: Email Digest,How frequently?,Kako pogosto?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Skupno zbranih: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Skupno zbranih: {0}
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
DocType: Purchase Invoice,ineligible,neupravičeno
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
@@ -3370,40 +3467,38 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Share Transfer,From Shareholder,Od delničarja
DocType: Project,% Complete Method,% končano
-apps/erpnext/erpnext/healthcare/setup.py +182,Drug,Zdravilo
+apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Zdravilo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
DocType: Work Order,Actual End Date,Dejanski končni datum
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je prilagoditev stroškov financiranja
DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta)
-DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Čakajoči listi
DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koda {0} že obstaja
-DocType: Consultation,Procedures,Postopki
+DocType: Patient Encounter,Procedures,Postopki
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo
DocType: Asset Movement,Purpose,Namen
DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije
DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden
DocType: Purchase Invoice,Advances,Predplačila
DocType: Work Order,Manufacture against Material Request,Izdelava proti Material zahtevo
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Ocenjevalna skupina:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Ocenjevalna skupina:
DocType: Item Reorder,Request for,Prošnja za
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
-DocType: Campaign,Campaign-.####,Akcija -. ####
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
DocType: Travel Request,Domestic,Domači
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
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/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Izračunajte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,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 +87,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 +514,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
+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 +515,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Leto zaključka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
@@ -3411,13 +3506,12 @@
DocType: Driver,Driver,Voznik
DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
DocType: Lab Test Template,Is billable,Je zaračunljiv
-DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} za Naročilo {1}
DocType: Patient,Patient Demographics,Demografija pacienta
DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Staranje Razpon 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Staranje Razpon 1
DocType: Shopify Settings,Enable Shopify,Omogoči Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3442,27 +3536,27 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
DocType: Homepage,Homepage,Domača stran
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izberite zdravnika ...
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Nazaj na izdelke
DocType: Grant Application,Grant Application Details ,Podrobnosti o aplikaciji za dodelitev sredstev
DocType: Employee Separation,Employee Separation,Razdelitev zaposlenih
DocType: BOM Item,Original Item,Izvirna postavka
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Created - {0}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
DocType: Tax Rule,Billing City,Zaračunavanje Mesto
DocType: Asset,Manual,Ročno
DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju.
-apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Določite rok trajanja v dnevih, nastavite potek veljavnosti glede na production_date plus življenjsko dobo"
@@ -3476,6 +3570,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Pohištvo in Fixtures
DocType: Travel Request,Travel Type,Vrsta potovanja
DocType: Item,Manufacture,Izdelava
+DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company
,Lab Test Report,Poročilo o laboratorijskem testu
DocType: Employee Benefit Application,Employee Benefit Application,Application Employee Benefit
@@ -3501,7 +3596,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
DocType: Products Settings,Products per Page,Izdelki na stran
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ali
+apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Pomožni Stroški
@@ -3512,12 +3607,14 @@
DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Nakupna cena
-apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
+DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
DocType: Payment Entry,Payment Type,Način plačila
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
+DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY-
DocType: Hub Category,Parent Category,Kategorija staršev
DocType: Payroll Entry,Select Employees,Izberite Zaposleni
DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih računov
@@ -3530,8 +3627,7 @@
DocType: Employee,Emergency Contact,Zasilna Kontakt
DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo
,sales-browser,prodaja brskalnik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
-DocType: Patient Medical Record,PMR-,PMR-
+apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Ledger
DocType: Drug Prescription,Drug Code,Koda zdravil
DocType: Target Detail,Target Amount,Ciljni znesek
DocType: POS Profile,Print Format for Online,Format tiskanja za spletno
@@ -3542,14 +3638,14 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
DocType: Journal Entry Account,Reference Due Date,Referenčni datum roka
DocType: Purchase Order,Ref SQ,Ref SQ
+DocType: Hub Settings,Site Name,Ime spletnega mesta
DocType: Leave Type,Applicable After (Working Days),Velja za (delovne dni)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Potrdilo dokument je treba predložiti
DocType: Purchase Invoice Item,Received Qty,Prejela Kol
DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Ne plača in ne Delivered
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plača in ne Delivered
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Vrsta računa
-DocType: Delivery Note,DN-RET-,DN-RET-
DocType: Shopify Settings,Webhooks Details,Podrobnosti o spletnih urah
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ni listami
DocType: GoCardless Mandate,GoCardless Customer,GoCardless stranka
@@ -3557,7 +3653,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu""
,To Produce,Za izdelavo
DocType: Leave Encashment,Payroll,izplačane plače
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
DocType: Healthcare Service Unit,Parent Service Unit,Enota starševske službe
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Naredite uporabnika
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
@@ -3567,7 +3663,7 @@
DocType: Volunteer Skill,Volunteer Skill,Sposobnost prostovoljcev
DocType: Bank Reconciliation,Include POS Transactions,Vključite POS transakcije
DocType: Purchase Invoice,Inter Company Invoice Reference,Sklic na račun družbe
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
@@ -3576,32 +3672,34 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijsko št. Se zahteva za sredstvo {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty
-DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Prihodki račun
DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Dostava
DocType: Volunteer,Weekdays,Delovni dnevi
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni
+DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Oddelek za pomoč
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja
+apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prejšnja
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek
-apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
+apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
+ fullfill Sales Order {2}","Ne more dostaviti zaporednega št. {0} elementa {1}, ker je rezerviran za \ polnjenje prodajnega naročila {2}"
DocType: Item Reorder,Material Request Type,Material Zahteva Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost sob
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?"
-DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Kotizacija
DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa zvestobe
DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci
+apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Študent {0} ne pripada skupini {1}
DocType: Budget,Cost Center,Stroškovno Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
@@ -3621,22 +3719,23 @@
DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Ni izbranih elementov za prenos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
DocType: Vehicle,Electric,električni
DocType: Task,% Progress,% napredka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«.
+DocType: Tax Withholding Category,Rates,Cene
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite svoj račun.
DocType: Task,Depends on Tasks,Odvisno od Opravila
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Hotel Room,Hotels,Hoteli
-DocType: Supplier Quotation,SQTN-,SQTN-
+DocType: Delivery Note,Transporter Date,Datum prenosa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime
DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
DocType: Project,Task Completion,naloga Zaključek
@@ -3655,16 +3754,16 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi
-apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} je onemogočeno
+apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je onemogočeno
DocType: Supplier,Billing Currency,Zaračunavanje Valuta
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Loan Application
DocType: Crop,Scientific Name,Znanstveno ime
+DocType: Healthcare Service Unit,Service Unit Type,Vrsta enote storitev
DocType: Bank Account,Branch Code,Koda podružnice
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Skupaj Listi
DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovno izbere, če je izbrani stik po urejanju urejen"
-DocType: Consultation,In print,V tisku
+DocType: Patient Encounter,In print,V tisku
,Profit and Loss Statement,Izkaz poslovnega izida
DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
,Sales Browser,Prodaja Browser
@@ -3681,10 +3780,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Vse skupine za ocenjevanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
DocType: Shopify Settings,App Type,Vrsta aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Skupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Skupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Ozemlje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
-DocType: Asset,AST,AST
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Fee
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
@@ -3694,19 +3792,21 @@
DocType: Work Order Operation,Planned Start Time,Načrtovano Start Time
DocType: Course,Assessment,ocena
DocType: Payment Entry Reference,Allocated,Razporejeni
-apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
+apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
DocType: Student Applicant,Application Status,Status uporaba
+DocType: Additional Salary,Salary Component Type,Vrsta plačne komponente
DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutljivosti
DocType: Project Update,Project Update,Posodobitev projekta
DocType: Fees,Fees,pristojbine
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Ponudba {0} je odpovedana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponudba {0} je odpovedana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Skupni preostali znesek
DocType: Sales Partner,Targets,Cilji
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja"
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 +1108,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
@@ -3718,16 +3818,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani"
-apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Ukrep, če je bil akumuliran mesečni proračun prekoračen na PO"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na mestu
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prevrednotenje deviznega tečaja
DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo
DocType: Employee Education,Graduate,Maturirati
DocType: Leave Block List,Block Days,Block dnevi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za dostavo nima države, ki je potrebna za to pravilo o pošiljanju"
DocType: Journal Entry,Excise Entry,Trošarina Začetek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3749,7 +3850,8 @@
DocType: Project,Copied From,Kopirano iz
DocType: Project,Copied From,Kopirano iz
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Ime napaka: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime napaka: {0}
+DocType: Healthcare Service Unit Type,Item Details,Podrobni podatki
DocType: Cash Flow Mapping,Is Finance Cost,Je strošek financiranja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
@@ -3757,7 +3859,7 @@
,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: Subscription,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Neporavnani znesek
@@ -3768,6 +3870,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada družbi {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Stane na
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Znesek povračila {} mora biti večji od mesečnega zneska obresti {}
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Zaokrožite
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
@@ -3779,23 +3882,25 @@
DocType: BOM Item,Scrap %,Ostanki%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Travel Request,Require Full Funding,Zahtevati polno financiranje
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Maintenance Visit,Purposes,Nameni
+DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
DocType: Membership,Membership Status,Status članstva
DocType: Travel Itinerary,Lodging Required,Potrebna namestitev
,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ni Opombe
DocType: Asset,In Maintenance,V vzdrževanju
+DocType: Vital Signs,Abdomen,Trebuh
DocType: Purchase Invoice,Overdue,Zapadle
DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti skupina
DocType: Drug Prescription,Drug Prescription,Predpis o drogah
-DocType: Fees,FEE.,FEE.
DocType: Loan,Repaid/Closed,Povrne / Zaprto
DocType: Item,Total Projected Qty,Skupne projekcije Kol
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
-apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
+apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
DocType: Course,Course Code,Koda predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
DocType: Location,Parent Location,Lokacija matere
@@ -3812,39 +3917,37 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
DocType: Stock Settings,Sample Retention Warehouse,Skladišče za shranjevanje vzorcev
DocType: Company,Default Receivable Account,Privzeto Terjatve račun
-DocType: Physician Schedule,Physician Schedule,Urnik zdravnika
DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
DocType: Lab Test,LabTest Approver,Odobritev LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
DocType: Vehicle Service,Engine Oil,Motorno olje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Element {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja
DocType: Sales Invoice,Customer Address,Naslov stranke
DocType: Loan,Loan Details,posojilo Podrobnosti
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo
DocType: Company,Default Inventory Account,Privzeti Popis račun
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio številke se ne ujemajo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Zahteva za plačilo za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahteva za plačilo za {0}
DocType: Item Barcode,Barcode Type,Tip črtne kode
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Poveljnik skupine dobaviteljev.
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Izberite Vrsta ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Povezava na vse enote kopenskih površin, v katerih rastlina raste"
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše vstopnice
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zaprite POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Zaprite POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
DocType: BOM,Item UOM,Postavka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
DocType: Attendance Request,Work From Home,Delo z doma
DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
@@ -3852,18 +3955,19 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
DocType: Account,Account Number,Številka računa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO)
DocType: Volunteer,Volunteer,Prostovoljka
DocType: Buying Settings,Subcontract,Podizvajalska pogodba
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Vnesite {0} najprej
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ni odgovorov
+apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vnesite {0} najprej
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ni odgovorov
DocType: Work Order Operation,Actual End Time,Dejanski Končni čas
DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
DocType: Taxable Salary Slab,Taxable Salary Slab,Obdavčljive plače
@@ -3871,6 +3975,8 @@
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Ime pridelka
DocType: SMS Log,No of Sent SMS,Število poslanih SMS
+DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.GGGG.-
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja in srečanja
DocType: Antibiotic,Healthcare Administrator,Skrbnik zdravstva
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavite cilj
DocType: Dosage Strength,Dosage Strength,Odmerek
@@ -3878,9 +3984,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programska oprema
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Barva
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transakcije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum izteka roka je obvezen za izbrani predmet
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil
-apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,Občutljivo
+apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Občutljivo
DocType: Patient Appointment,Scheduled,Načrtovano
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka"
@@ -3889,13 +3996,12 @@
DocType: Patient,Personal and Social History,Osebna in socialna zgodovina
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uporabnik {0} je ustvaril
DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
-DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,Cenik Valuta ni izbran
+apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Cenik Valuta ni izbran
DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess
,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
@@ -3920,16 +4026,17 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Razdalja
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja
+DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +254,Creating Payment Entries......,Ustvarjanje plačilnih vnosov ......
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Ustvarjanje plačilnih vnosov ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Raziskovalec
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Začetni datum mora biti krajši od končnega datuma za opravilo {0}
,Consolidated Financial Statement,Konsolidirani računovodski izkazi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
-DocType: Member,MEM-,MEM-
DocType: Instructor,Instructor Log,Dnevnik inštruktorja
DocType: Clinical Procedure,Clinical Procedure,Klinični postopek
DocType: Shopify Settings,Delivery Note Series,Serija opombe o dostavi
@@ -3941,7 +4048,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
DocType: Certified Consultant,Non Profit Manager,Neprofitni menedžer
DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Serijska št {0} ustvaril
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijska št {0} ustvaril
DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier
@@ -3960,7 +4067,7 @@
DocType: Department,Expense Approver,Expense odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
DocType: Project,Hourly,Na uro
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group skupini
+apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-Group skupini
DocType: Employee,ERPNext User,Uporabnik ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
@@ -3974,11 +4081,11 @@
DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
DocType: Patient Appointment,Reminded,Opomniti
-DocType: Patient,PID-,PID-
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Oglejte si Chart of Accounts
DocType: Chapter Member,Chapter Member,Član poslanke
DocType: Material Request Plan Item,Minimum Order Quantity,Najmanjša količina naročila
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite dodelitev dodelitve za naslednje zaposlene, saj zanje obstajajo zapise o zapustitvi dodelitve. {0}"
DocType: Fee Component,Fees Category,pristojbine Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3988,12 +4095,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Prihodnji datumi niso dovoljeni
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izberite Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven
DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov
DocType: Attendance,Attendance Date,Udeležba Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0}
-apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče
@@ -4006,7 +4113,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Vnesite ime upravičenca pred predložitvijo.
DocType: Program Enrollment Tool,Get Students,Get Študenti
DocType: Serial No,Under Warranty,Pod garancijo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order."
,Employee Birthday,Zaposleni Rojstni dan
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo
@@ -4045,7 +4152,7 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Vsa delovna mesta
DocType: Sales Order,% of materials billed against this Sales Order,% materiala zaračunano po tej naročilnici
DocType: Program Enrollment,Mode of Transportation,Način za promet
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izberite oddelek ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
@@ -4054,7 +4161,6 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
DocType: Guardian Student,Guardian Student,Guardian Študent
-DocType: Company,Parent Comapny,Starši Comapny
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Zbirni faktor (= 1 LP)
@@ -4063,7 +4169,7 @@
DocType: GL Entry,Voucher No,Voucher ni
,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Zahtevate lahko le znesek {0}, znesek ostanka {1} mora biti v aplikaciji \ kot pro-rata komponenta"
DocType: Compensatory Leave Request,Leave Allocation,Pustite Dodelitev
DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila
@@ -4074,11 +4180,12 @@
DocType: Restaurant Reservation,No of People,Število ljudi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
DocType: Bank Account,Address and Contact,Naslov in Stik
+DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
DocType: Hub Tracked Item,Hub Tracked Item,Hub Gosenica Postavka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
@@ -4086,25 +4193,25 @@
DocType: Certified Consultant,Discuss ID,Pogovorite se o ID-ju
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi
DocType: Program Enrollment,Boarding Student,Boarding Študent
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,"Omogočite veljavne stroške, ki se uporabljajo pri rezervaciji"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,"Omogočite veljavne stroške, ki se uporabljajo pri rezervaciji"
DocType: Asset Finance Book,Expected Value After Useful Life,Pričakovana vrednost Po Koristne življenja
DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse
DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
,Qty to Deliver,Količina na Deliver
,Stock Analytics,Analiza zaloge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Operacije se ne sme ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operacije se ne sme ostati prazno
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Vrsta Party je obvezen
DocType: Quality Inspection,Outgoing,Odhodni
DocType: Material Request,Requested For,Zaprosila za
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} je preklican ali končan
+apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je preklican ali končan
DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo
DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čisti denarni tok iz naložbenja
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
DocType: Fee Schedule Program,Total Students,Skupaj študenti
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referenčna # {0} dne {1}
@@ -4114,20 +4221,21 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
DocType: Work Order Item,Work Order Item,Postavka delovnega naloga
DocType: Pricing Rule,Item Code,Oznaka
-DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Na podlagi Leave Policy
+DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
DocType: Journal Entry,User Remark,Uporabnik Pripomba
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimiziranje poti.
DocType: Travel Itinerary,Non Diary,Ne Dnevnik
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene
DocType: Lead,Market Segment,Tržni segment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Kmetijski vodja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
DocType: Supplier Scorecard Period,Variables,Spremenljivke
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zapiranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Velikost
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,Serijska št {0} ni na zalogi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijska št {0} ni na zalogi
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.
DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne ujema z družbo {1}
@@ -4142,17 +4250,18 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
DocType: Share Transfer,(including),(vključno)
DocType: Asset,Double Declining Balance,Double Upadanje Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavitev plačilnega prometa
DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe
DocType: Student Guardian,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
DocType: Attendance,On Leave,Na dopustu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država odpreme
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Pustite upravljanje
DocType: Purchase Invoice,Hold Invoice,Držite račun
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Izberite zaposleni
@@ -4160,7 +4269,7 @@
DocType: Lead,Lower Income,Nižji od dobička
DocType: Restaurant Order Entry,Current Order,Trenutni naročilo
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
@@ -4169,29 +4278,31 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.
DocType: Leave Policy Detail,Annual Allocation,Letno dodeljevanje
DocType: Travel Request,Address of Organizer,Naslov organizatorja
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izberite zdravstvenega zdravnika ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Velja za zaposlene na vozilu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
DocType: Asset,Fully Depreciated,celoti amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
DocType: Clinical Procedure,Patient,Bolnik
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost vkrcanja zaposlenih
-DocType: Land Unit,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
-apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serijska številka in serije
+DocType: Location,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
DocType: Warranty Claim,From Company,Od družbe
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
DocType: Supplier Scorecard Period,Calculations,Izračuni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vrednost ali Kol
DocType: Payment Terms Template,Payment Terms,Plačilni pogoji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML
@@ -4199,36 +4310,37 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pojdi na dobavitelje
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Davčne takse
,Qty to Receive,Količina za prejemanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
+DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
DocType: Travel Itinerary,Rented Car,Najem avtomobila
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vaši družbi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
DocType: Donor,Donor,Darovalec
DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
-apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
DocType: Sales Order,% Delivered,% Dostavljeno
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo"
-DocType: Clinical Procedure,PRO-,PRO-
DocType: Patient,Medical History,Zdravstvena zgodovina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bančnem računu računa
DocType: Patient,Patient ID,ID bolnika
-DocType: Physician Schedule,Schedule Name,Ime seznama
+DocType: Practitioner Schedule,Schedule Name,Ime seznama
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Naredite plačilnega lista
DocType: Currency Exchange,For Buying,Za nakup
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +864,Add All Suppliers,Dodaj vse dobavitelje
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj vse dobavitelje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Secured Posojila
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
DocType: Lab Test Groups,Normal Range,Normalni obseg
DocType: Academic Term,Academic Year,Študijsko leto
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Razpoložljiva prodaja
@@ -4240,25 +4352,25 @@
DocType: Appraisal,Appraisal,Cenitev
DocType: Loan,Loan Account,Kreditni račun
DocType: Purchase Invoice,GST Details,Podrobnosti o GST
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah proti temu zdravniku.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
DocType: Item,Default Sales Unit of Measure,Privzeta prodajna enota ukrepa
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Študijsko leto:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Študijsko leto:
+DocType: Inpatient Record,Admission Schedule Date,Datum vstopnice
DocType: Subscription,Past Due Date,Pretekli rok
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne dovolite nastavitve nadomestnega elementa za predmet {0}
-DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Ustvari pristojbine
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Ustvari pristojbine
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
-DocType: Shift Type,Start Time,Začetni čas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Izberite Količina
DocType: Loyalty Point Entry,Loyalty Points,Točke zvestobe
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +854,Get Suppliers By,Pridobite dobavitelje po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} ni najden za postavko {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Pridobite dobavitelje po
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ni najden za postavko {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen"
@@ -4267,15 +4379,15 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
-DocType: Physician,Physician Schedules,Urnik zdravnikov
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
DocType: Salary Slip,Hour Rate,Urna postavka
DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Izberite program zvestobe
DocType: Project,Project Type,Projekt Type
-apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
+apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Stroške različnih dejavnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}"
@@ -4292,10 +4404,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup
DocType: Vital Signs,BMI,ITM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
+DocType: Vital Signs,Cuts,Kosi
DocType: Serial No,Is Cancelled,Je Preklicana
DocType: Student Group,Group Based On,"Skupina, ki temelji na"
DocType: Journal Entry,Bill Date,Bill Datum
@@ -4307,30 +4420,29 @@
DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
DocType: Setup Progress,Setup Progress,Napredek nastavitve
DocType: Expense Claim,Approval Status,Stanje odobritve
-DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Preveri vse
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Preveri vse
,Issued Items Against Work Order,Izdane predmete proti delovnemu nalogu
,BOM Stock Calculated,Izračun BOM
DocType: Vehicle Log,Invoice Ref,Ref na računu
DocType: Company,Default Income Account,Privzeto Prihodki račun
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Skupina kupec / stranka
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit)
DocType: Sales Invoice,Time Sheets,čas listi
-DocType: Clinical Procedure Template,Change In Item,Spremeni v postavki
+DocType: Healthcare Service Unit Type,Change In Item,Spremeni v postavki
DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga
DocType: Retention Bonus,Bonus Amount,Bonus znesek
DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Stanje ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Stanje ({0})
DocType: Loyalty Point Entry,Redeem Against,Odkup proti
-apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bančništvo in plačila
+apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bančništvo in plačila
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pošta Opomniki bodo poslani vsem strankam z e-poštnimi stiki
DocType: Project,Twice Daily,Dvakrat dnevno
-DocType: Patient,A Negative,Negativno
+DocType: Inpatient Record,A Negative,Negativno
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati.
DocType: Lead,From Customer,Od kupca
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Poziva
@@ -4339,13 +4451,13 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Paketi
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
DocType: Account,Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifna številka
DocType: Work Order Item,Available Qty at WIP Warehouse,Na voljo Količina na WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Predvidoma
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
DocType: Notification Control,Quotation Message,Kotacija Sporočilo
DocType: Issue,Opening Date,Otvoritev Datum
@@ -4357,7 +4469,6 @@
DocType: Healthcare Settings,Avoid Confirmation,Izogibajte se potrditvi
DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Računov neplačil, ki jih je treba uporabiti, če jih zdravnik ni določil za knjiženje stroškov posvetovanja."
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listi in Holiday
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
@@ -4373,12 +4484,12 @@
DocType: Patient Appointment,Get prescribed procedures,Pridobite predpisane postopke
DocType: Sales Invoice,Redemption Account,Račun odkupa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Opomin Amt
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
+DocType: Purchase Invoice Item,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nastavitev privzetih nastavitev ni uspela
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izdelava računov
DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži dodatke skladno z RoHS
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čisti denarni tok iz poslovanja
@@ -4388,9 +4499,9 @@
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Production Plan Sales Order,Sales Order Date,Datum Naročila Kupca
@@ -4410,7 +4521,6 @@
DocType: Student,Siblings,Bratje in sestre
DocType: Journal Entry,Stock Entry,Stock Začetek
DocType: Payment Entry,Payment References,Plačilni Reference
-DocType: C-Form,C-FORM-,C-FORM-
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Število intervalov za intervalno polje, npr. Če je interval "Dnevi" in časovni interval obračunavanja 3, bodo računi ustvarjeni vsakih 3 dni"
DocType: Clinical Procedure Template,Allow Stock Consumption,Dovolite porabo zalog
DocType: Asset,Insurance Details,zavarovanje Podrobnosti
@@ -4422,18 +4532,18 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Spremenite profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Spremenite profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo
+apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ocenjevalno poročilo
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pridobite zaposlene
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto
DocType: Lead,Address Desc,Naslov opis izdelka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
DocType: Topic,Topic Name,Ime temo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izberite veljaven datum
@@ -4450,30 +4560,34 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Kot preizkuševalec
+DocType: Company,Default Expense Claim Payable Account,Zahtevani račun za izplačilo neplačila
DocType: Appointment Type,Default Duration,Privzeto trajanje
DocType: BOM Explosion Item,Source Warehouse,Vir Skladišče
DocType: Installation Note,Installation Date,Datum vgradnje
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Delež knjige
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0}
DocType: Employee,Confirmation Date,Datum potrditve
+DocType: Inpatient Occupancy,Check Out,Preveri
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
+DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost sredstev
DocType: Travel Request,Travel Funding,Financiranje potovanj
DocType: Loan Application,Required by Date,Zahtevana Datum
+DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Povezava do vseh lokacij, v katerih se pridelek prideluje"
DocType: Lead,Lead Owner,Lastnik ponudbe
DocType: Production Plan,Sales Orders Detail,Prodajna naročila Podrobnosti
DocType: Bin,Requested Quantity,Zahtevana količina
+DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
DocType: Patient,Marital Status,Zakonski stan
DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
-DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
@@ -4483,10 +4597,9 @@
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
DocType: Subscription,Trial Period Start Date,Začetni datum poskusnega obdobja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
DocType: Certification Application,Certified,Certified
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Prijavite se kot drugi uporabnik.
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Uporabnik dnevnega dela Povzetek dela
DocType: Territory,Territory Targets,Territory cilji
DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4504,10 +4617,9 @@
DocType: Student Guardian,Student Guardian,študent Guardian
DocType: Member,Member Name,Ime člana
DocType: Stock Settings,Use Naming Series,Uporabite Naming Series
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
DocType: POS Profile,Update Stock,Posodobi zalogo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Certification Application,Payment Details,Podatki o plačilu
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
@@ -4518,20 +4630,20 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocenjevalno ocenjevalno točko dobavitelja
DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
-apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
+apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
DocType: Purchase Invoice,Terms,Pogoji
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Izberite Dnevi
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izberite Dnevi
DocType: Academic Term,Term Name,izraz Ime
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Ustvarjanje plačnih lističev ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Rootnega vozlišča ne morete urejati.
DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovnik
,Item-wise Sales History,Element-pametno Sales Zgodovina
DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
-DocType: Land Unit,Land Unit,Land enota
,Purchase Analytics,Odkupne Analytics
DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Trenuten račun {0} manjka
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trenuten račun {0} manjka
DocType: Asset Maintenance Log,Task,Naloga
DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
@@ -4543,7 +4655,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},Cilj mora biti eden od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Cilj mora biti eden od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Izpolnite obrazec in ga shranite
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi
@@ -4559,7 +4671,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj
DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
DocType: Cash Flow Mapper,Section Name,Ime oddelka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Preureditev Kol
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Preureditev Kol
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Razpisana delovna
DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge
@@ -4577,17 +4689,16 @@
DocType: HR Settings,Leave Status Notification Template,Zapusti predlogo o statusu obvestila
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Povpr. Nakup cenik seznam
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
-DocType: Asset,AT,AT
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Podatki o članih.
DocType: Identification Document Type,Identification Document Type,Vrsta identifikacijskega dokumenta
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Vzdrževanje sredstev
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Vzdrževanje sredstev
,Sales Payment Summary,Povzetek prodaje plačila
DocType: Restaurant,Restaurant,Restavracija
DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika
-apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
-DocType: Patient,Account Details,podrobnosti računa
+DocType: Tax Withholding Category,Account Details,podrobnosti računa
DocType: Crop,Materials Required,Potrebni materiali
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Najdeno študenti
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mesečna oprostitev HRA
@@ -4596,43 +4707,43 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Purchase Invoice,Rounded Total,Zaokroženo skupaj
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo"
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
-DocType: Crop Cycle,Linked Land Unit,Povezana zemljiška enota
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
DocType: Program Enrollment,School House,šola House
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
+DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
DocType: Company,Default Cash Account,Privzeti gotovinski račun
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
+apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ni Študenti
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee
DocType: Item,Supplier Items,Dobavitelj Items
+DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Priložnost Type
DocType: Asset Movement,To Employee,Za zaposlene
DocType: Employee Transfer,New Company,Novo podjetje
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
DocType: Fee Schedule,Fee Schedule,Razpored Fee
-DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
@@ -4644,7 +4755,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija:
DocType: Volunteer,Afternoon,Popoldne
DocType: Loyalty Program,Loyalty Program Help,Pomoč programa zvestobe
-apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} "je onemogočena
+apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
@@ -4657,12 +4768,12 @@
DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Chapter,Chapter Members,Članice poglavja
DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
-apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} že obstaja
+apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
+apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} že obstaja
DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege
DocType: Employee Benefit Application,Payroll Period,Obdobje plačevanja
DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Serijska številka {0} ne sodi v paket {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijska številka {0} ne sodi v paket {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
@@ -4672,19 +4783,21 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj uporabnike
DocType: POS Item Group,Item Group,Element Group
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Študentska skupina:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Študentska skupina:
DocType: Depreciation Schedule,Finance Book Id,Id knjižne knjige
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Izberi državo
DocType: Item,Safety Stock,Varnostna zaloga
DocType: Healthcare Settings,Healthcare Settings,Nastavitve zdravstva
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Skupna dodeljena lista
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants
DocType: Item,Default BOM,Privzeto BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov)
@@ -4714,13 +4827,14 @@
DocType: Notification Control,Custom Message,Sporočilo po meri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bančništvo
DocType: Purchase Invoice,input,vnos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
DocType: Loyalty Program,Multiple Tier Program,Večstranski program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vse skupine dobaviteljev
DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
+apps/erpnext/erpnext/accounts/doctype/account/account.py +209,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
@@ -4729,7 +4843,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
DocType: Delivery Stop,Address Name,naslov Ime
DocType: Stock Entry,From BOM,Od BOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},Razdelitev {0} enot {1}
DocType: Assessment Code,Assessment Code,Koda ocena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
@@ -4742,41 +4855,42 @@
DocType: Salary Slip,Salary Structure,Struktura Plače
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,Vprašanje Material
-apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
-DocType: Leave Period,Grant,Grant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
DocType: Purchase Invoice,Print Language,Jezik tiskanja
DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
DocType: Sales Invoice,Customer PO Details,Podrobnosti kupca PO
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Vnesite vrednost mora biti pozitivna
DocType: Asset,Finance Books,Finance Knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
+apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka.
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je že vpisan.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je že vpisan.
DocType: Fiscal Year,Year Name,Leto Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,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 +136,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
-apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,Hematologija
DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
+DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite
DocType: Student Language,Student Language,študent jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
DocType: Cash Flow Mapping,Is Working Capital,Je delovni kapital
@@ -4788,17 +4902,20 @@
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Contract,Unfulfilled,Neizpolnjeno
DocType: Delivery Note Item,From Warehouse,Iz skladišča
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
DocType: Shopify Settings,Default Customer,Privzeta stranka
+DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Pošiljanje v državo
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vnos vzorca zadržanja zalog
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
DocType: Leave Encashment,Encashment Amount,Znesek nakladanja
@@ -4806,34 +4923,38 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Potekli paketi
DocType: Employee,This will restrict user access to other employee records,To bo uporabniku omejilo dostop do drugih zapisov zaposlenih
DocType: Tax Rule,Shipping City,Dostava Mesto
+DocType: Delivery Note,Ship,Ladja
DocType: Staffing Plan Detail,Current Openings,Aktualne odprtine
DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Denarni tok iz poslovanja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Znesek
DocType: Purchase Invoice,Shipping Rule,Pravilo za dostavo
DocType: Patient Relation,Spouse,Zakonec
DocType: Lab Test Groups,Add Test,Dodaj test
DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
DocType: Journal Entry,Print Heading,Glava postavk
-apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Dostava Trip potovanja službe za stranke.
+apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Dostava Trip potovanja službe za stranke.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena vrednost
DocType: Journal Entry Account,Employee Advance,Napredek zaposlenih
DocType: Payroll Entry,Payroll Frequency,izplačane Frequency
DocType: Lab Test Template,Sensitivity,Občutljivost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +965,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
+DocType: Patient,Inpatient Status,Bolnišnično stanje
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
-apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vnesite Reqd po datumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
+apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
DocType: Travel Itinerary,Flight,Polet
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Nazaj domov
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
DocType: Budget,Applicable on booking actual expenses,Veljavno pri rezervaciji dejanskih stroškov
@@ -4849,21 +4970,21 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
-apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match plačila z računov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
+apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match plačila z računov
DocType: Journal Entry,Bank Entry,Banka Začetek
DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
,Profitability Analysis,Analiza dobičkonosnosti
DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Preprečevanje PO
DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska in kirurška zgodovina"
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Dodaj v voziček
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Skupina S
+apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj v voziček
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Skupina S
DocType: Guardian,Interests,Zanima
-apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev
DocType: Exchange Rate Revaluation,Get Entries,Get Entries
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} na poldnevni dan pustite {1}
DocType: Production Plan,Get Material Request,Get Zahteva material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštni stroški
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Povzetek prodaje
@@ -4871,17 +4992,19 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas
,Item Variant Details,Podrobnosti o elementu Variante
DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
+DocType: Payment Request,Is a Subscription,Je naročnina
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Skupaj Present
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,računovodski izkazi
+DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
+apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,računovodski izkazi
DocType: Drug Prescription,Hour,Ura
DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Izberite količino proti elementu {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Izberite količino proti elementu {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
DocType: Lead,Lead Type,Tip ponudbe
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +987,Set New Release Date,Nastavite nov datum izdaje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavite nov datum izdaje
DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -4889,8 +5012,8 @@
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1001,Work Order not created,Delovni nalog ni bil ustvarjen
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Delovni nalog ni bil ustvarjen
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
DocType: Purchase Invoice,Export Type,Izvozna vrsta
@@ -4909,6 +5032,7 @@
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
DocType: Contract,Signed,Podpisano
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Povzetek povzetka računov
+DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.GGGG.-
DocType: Education Settings,Education Manager,Vodja izobraževanja
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Najmanjša dolžina med posameznimi rastlinami na polju za optimalno rast
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
@@ -4924,24 +5048,27 @@
DocType: Job Opening,Job Title,Job Naslov
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
DocType: Lab Test,Test Name,Ime preskusa
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
+apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
DocType: Supplier Scorecard,Per Month,Na mesec
+DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
DocType: Loyalty Program,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: BOM,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}"
DocType: Serial No,AMC Expiry Date,AMC preteka Datum
DocType: Asset,Receipt,prejem
@@ -4950,7 +5077,7 @@
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nič ni za urejanje.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Pogled obrazca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Pogled obrazca
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0}
@@ -4958,28 +5085,28 @@
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ni še nobene stranke!
DocType: Healthcare Service Unit,Healthcare Service Unit,Enota za zdravstveno varstvo
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ni ustvarjeno nobeno materialno zahtevo
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
+apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izkaz denarnih tokov
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
-DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Dodane so časovne reže
+DocType: Healthcare Practitioner,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodane so časovne reže
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogoči predlogo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Vnesite račun za odpis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vnesite račun za odpis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
DocType: Salary Component,Is Payable,Je plačljivo
-DocType: Patient,B Negative,B Negativno
+DocType: Inpatient Record,B Negative,B Negativno
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete"
DocType: Holiday List,Add Weekly Holidays,Dodaj tedenske počitnice
DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: Leave Type,Rounding,Zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -4988,10 +5115,10 @@
DocType: Vehicle,Chassis No,podvozje ni
DocType: Payment Request,Initiated,Začela
DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Izberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Izberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC
DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave
-apps/erpnext/erpnext/hooks.py +152,Certification,Certificiranje
+apps/erpnext/erpnext/hooks.py +156,Certification,Certificiranje
DocType: Bank Guarantee,Clauses and Conditions,Klavzule in pogoji
DocType: Serial No,Creation Document Type,Creation Document Type
DocType: Project Task,View Timesheet,Ogled Timesheet
@@ -5014,25 +5141,21 @@
DocType: Item Alternative,Alternative Item Name,Alternativno ime predmeta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam spletnih mest
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
- Possible reasons: <br>\
- 1. Net pay is less than 0. <br>\
- 2. Company Email Address specified in employee master is not valid. <br>","Ni bilo mogoče predložiti plačilnega lista <br> \ Možni razlogi: <br> \ 1. Neto plačilo je manjše od 0. <br> \ 2. E-poštni naslov podjetja, ki je naveden v poveljniku zaposlenega, ni veljaven. <br>"
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
DocType: Expense Claim,More Details,Več podrobnosti
DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kol
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve
DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,E-pošta dobavitelja
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
DocType: Training Event,Exam,Izpit
+apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Napaka na trgu
DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki
@@ -5042,10 +5165,10 @@
DocType: Project Update,Problematic/Stuck,Problematično / Stuck
DocType: Tax Rule,Billing State,Država za zaračunavanje
DocType: Share Transfer,Transfer,Prenos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta in znesek ugodnosti
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano
@@ -5058,12 +5181,11 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Prijavnina ne sme biti nič
DocType: Disease,Treatment Period,Obdobje zdravljenja
DocType: Travel Itinerary,Travel Itinerary,Načrt potovanja
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Rezultat že oddan
-apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah
+apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat že oddan
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah
,Inactive Customers,neaktivne stranke
DocType: Student Admission Program,Maximum Age,Najvišja starost
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika.
-DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se uporablja cenovno pravilo?
DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne
@@ -5072,7 +5194,7 @@
DocType: Student Attendance,Absent,Odsoten
DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu
DocType: Employee Promotion,Promotion Date,Datum promocije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Bundle izdelek
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle izdelek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
@@ -5090,16 +5212,16 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Naredite Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tiskanje in Pisalne
DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833,Send Supplier Emails,Pošlji Dobavitelj e-pošte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošlji Dobavitelj e-pošte
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
DocType: Fiscal Year,Auto Created,Samodejno ustvarjeno
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega"
DocType: Item Default,Item Default,Element Privzeto
DocType: Chapter Member,Leave Reason,Pustite razlog
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Račun {0} ne obstaja več
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} ne obstaja več
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
DocType: Volunteer,Availability,Razpoložljivost
-apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
+apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
apps/erpnext/erpnext/config/hr.py +248,Training,usposabljanje
DocType: Project,Time to send,Čas za pošiljanje
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
@@ -5111,29 +5233,29 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
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
DocType: Support Search Source,Link Options,Možnosti povezave
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Skupni znesek {0}
-apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
+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}
DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,To temelji na transakcijah proti temu zdravniku.
DocType: Training Event Employee,Optional,Neobvezno
DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ustvarjene različice.
DocType: Chapter,Region,Regija
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
DocType: Holiday List,Weekly Off,Tedenski Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ponovno naloži povezano analizo
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
DocType: Serial No,Creation Time,Čas ustvarjanja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki
-DocType: Blanket Order,BO.#####,BO. #####
DocType: Patient,Other Risk Factors,Drugi dejavniki tveganja
DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč
,Monthly Attendance Sheet,Mesečni Udeležba Sheet
@@ -5141,7 +5263,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Stroški izločeni sredstvi
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroškovno mesto je zahtevano za postavko {2}
DocType: Vehicle,Policy No,Pravilnik št
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
DocType: Asset,Straight Line,Ravna črta
DocType: Project User,Project User,projekt Uporabnik
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5150,7 +5272,7 @@
DocType: GL Entry,Is Advance,Je Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle zaposlenih
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE"
+apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE"
DocType: Item,Default Purchase Unit of Measure,Privzeta nabavna enota ukrepa
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
@@ -5158,10 +5280,9 @@
DocType: Sales Team,Contact No.,Kontakt št.
DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL
-DocType: Land Unit,Land Unit Details,Podrobnosti o kopenskih enotah
-DocType: Land Unit,Latitude,Zemljepisna širina
+DocType: Location,Latitude,Zemljepisna širina
DocType: Work Order,Scrap Warehouse,ostanki Skladišče
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
@@ -5170,9 +5291,9 @@
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 +100,Specifications,Tehnični podatki
+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
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Skupaj (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Skupaj (Credit)
DocType: Repayment Schedule,Payment Date,Dan plačila
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
@@ -5186,15 +5307,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Pot
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
DocType: Production Plan,Total Planned Qty,Skupno načrtovano število
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Otvoritev Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvoritev Vrednost
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
-apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Prodajni račun
+apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodajni račun
DocType: Purchase Invoice Item,Total Weight,Totalna teža
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodajo
DocType: Job Offer Term,Value / Description,Vrednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
DocType: Tax Rule,Billing Country,Zaračunavanje Država
DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij
@@ -5202,28 +5323,28 @@
DocType: Budget,Control Action,Kontrolni ukrep
DocType: Asset Maintenance Task,Assign To Name,Dodeli imenu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Stroški
-DocType: Hub Settings,Enabled Users,Omogočeni uporabniki
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
DocType: Asset Finance Book,Written Down Value,Zapisana vrednost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
DocType: Clinical Procedure,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
DocType: Cash Flow Mapping,Select Maximum Of 1,Izberite največ 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
DocType: Company,Default Employee Advance Account,Privzeti račun zaposlenega
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
+DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.GGGG.-
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Izberite količino na vrsti
-apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup
+apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup
DocType: Purchase Invoice,Posting Time,Ura vnosa
DocType: Timesheet,% Amount Billed,% Zaračunani znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonske Stroški
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite."
-apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Ne Postavka s serijsko št {0}
+apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Ne Postavka s serijsko št {0}
DocType: Email Digest,Open Notifications,Odprte Obvestila
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Neposredni stroški
@@ -5231,21 +5352,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
DocType: Travel Itinerary,Vegetarian,Vegetarijansko
-apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+DocType: Patient Encounter,Encounter Date,Datum srečanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke
DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
+DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Kot na datum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kot na datum
DocType: Additional Salary,HR,Človeški viri
DocType: Program Enrollment,Enrollment Date,Datum včlanitve
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Nazaj / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Nazaj / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek
DocType: GST Settings,B2C Limit,Omejitev B2C
@@ -5258,38 +5381,38 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Količina mora biti večja od 0
DocType: Journal Entry,Cash Entry,Cash Začetek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Attendance Request,Half Day Date,Poldnevni datum
DocType: Academic Year,Academic Year Name,Ime študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
-DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Na voljo listi
DocType: Assessment Result,Student Name,Student Ime
DocType: Brand,Item Manager,Element Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Plače plačljivo
DocType: Plant Analysis,Collection Datetime,Zbirka Datetime
+DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Skupni operativni stroški
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
DocType: Accounting Period,Closed Documents,Zaprti dokumenti
+DocType: Patient Appointment,Referring Practitioner,Referenčni zdravnik
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica podjetja
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Uporabnik {0} ne obstaja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Uporabnik {0} ne obstaja
DocType: Payment Term,Day(s) after invoice date,Dan (dan) po datumu računa
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije
DocType: Contract,Signed On,Podpisano
DocType: Bank Statement Transaction Invoice Item,Party Type,Vrsta Party
DocType: Payment Schedule,Payment Schedule,Urnik plačila
DocType: Item Attribute Value,Abbreviation,Kratica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Plačilo vnos že obstaja
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Plačilo vnos že obstaja
DocType: Subscription,Trial Period End Date,Končni datum poskusnega obdobja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
DocType: Serial No,Asset Status,Stanje sredstev
-apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Patologija
DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela
DocType: Hotel Room,Hotel Manager,Hotel Manager
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
@@ -5306,9 +5429,9 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Bilančni Mesečni
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Bilančni Mesečni
DocType: Attendance Request,On Duty,Na dolžnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
@@ -5316,6 +5439,7 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
DocType: Products Settings,Products Settings,Nastavitve izdelki
,Item Price Stock,Cena artikla
+apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Ustvariti spodbujevalne sheme s strani kupcev.
DocType: Lab Prescription,Test Created,Ustvarjeno testiranje
DocType: Healthcare Settings,Custom Signature in Print,Podpis po meri v tisku
DocType: Account,Temporary,Začasna
@@ -5323,17 +5447,16 @@
DocType: Program,Courses,Tečaji
DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretar
-apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,"Datumi, najeti v najemu, potrebni za izraćun oprostitev"
+apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Datumi, najeti v najemu, potrebni za izraćun oprostitev"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?"
DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Nastavite Company
DocType: Pricing Rule,Buying,Nabava
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila
DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
-DocType: Patient,AB Negative,AB Negativno
-DocType: Sample Collection,SMPL-,SMPL-
+DocType: Inpatient Record,AB Negative,AB Negativno
DocType: POS Profile,Apply Discount On,Uporabi popust na
DocType: Member,Membership Type,Vrsta članstva
,Reqd By Date,Reqd po Datum
@@ -5345,15 +5468,13 @@
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 +1106,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,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 +158,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 +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
DocType: Contract,Unsigned,Brez podpore
DocType: Selling Settings,Each Transaction,Vsaka transakcija
-DocType: Consultation,C-,C-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
DocType: Hotel Room,Extra Bed Capacity,Zmogljivost dodatnega ležišča
DocType: Item,Opening Stock,Začetna zaloga
@@ -5369,22 +5490,22 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu"
DocType: Customer,From Lead,Iz ponudbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Company,HRA Settings,Nastavitve HRA
DocType: Employee Transfer,Transfer Date,Datum prenosa
DocType: Lab Test,Approved Date,Odobren datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
DocType: Certification Application,Certification Status,Certifikacijski status
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Tržnica
+apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Tržnica
DocType: Travel Itinerary,Travel Advance Required,Zahtevano potovanje
DocType: Subscriber,Subscriber Name,Ime naročnika
DocType: Serial No,Out of Warranty,Iz garancije
@@ -5393,10 +5514,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} za Račun {1}
DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik
-DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Ime projekta
DocType: Customer,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento"
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento"
DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek
DocType: Bank Statement Transaction Entry,Matching Invoices,Ujemanje računov
DocType: Work Order,Required Items,Zahtevani Točke
@@ -5406,9 +5526,8 @@
DocType: Disease,Treatment Task,Naloga zdravljenja
DocType: Purchase Order Item,Blanket Order,Blanket naročilo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Davčni Sredstva
-apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},Plačani dnevi najemnine v hiši se prekrivajo s {0}
+apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plačani dnevi najemnine v hiši se prekrivajo s {0}
DocType: BOM Item,BOM No,BOM Ne
-DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
DocType: Item,Moving Average,Moving Average
DocType: BOM Update Tool,The BOM which will be replaced,BOM ki bo nadomestila
@@ -5427,13 +5546,14 @@
DocType: Currency Exchange,To Currency,Valutnemu
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Življenski krog
-apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
DocType: Subscription,Taxes,Davki
DocType: Purchase Invoice,capital goods,investicijsko blago
DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Paid and Not Delivered,Plačana in ni podal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plačana in ni podal
DocType: Project,Default Cost Center,Privzet Stroškovni Center
+DocType: Delivery Note,Transporter Doc No,Doc. Doc
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
DocType: Budget,Budget Accounts,Proračun računi
DocType: Employee,Internal Work History,Notranji Delo Zgodovina
@@ -5445,16 +5565,15 @@
DocType: Employee Advance,Due Advance Amount,Znesek vnaprej vnaprej
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
DocType: Support Search Source,Source Type,Vrsta vira
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci in dobavitelji
DocType: Item Attribute,From Range,Od Območje
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM
DocType: Hotel Room Reservation,Invoiced,Fakturirani
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company
-apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
-DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni."
DocType: Payment Term,Day(s) after the end of the invoice month,Dan (e) po koncu računa na mesec
DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent
@@ -5464,17 +5583,17 @@
DocType: Employee,Held On,Datum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodnja Postavka
,Employee Information,Informacije zaposleni
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,Naredite Dobavitelj predračun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Če je serija nastavljena in številka paketa ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatična serijska številka. Če za to postavko vedno želite izrecno omeniti Lot št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred imeniku serije Prefix v nastavitvah zalog."
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
DocType: Contract,Party User,Stranski uporabnik
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
DocType: Stock Entry,Target Warehouse Address,Naslov tarče skladišča
@@ -5493,10 +5612,11 @@
DocType: Bank Statement Transaction Invoice Item,Party,Zabava
DocType: Healthcare Settings,Patient Name,Ime bolnika
DocType: Variant Field,Variant Field,Različno polje
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Ciljna lokacija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
DocType: Sales Order,Delivery Date,Datum dostave
DocType: Opportunity,Opportunity Date,Priložnost Datum
DocType: Employee,Health Insurance Provider,Ponudnik zdravstvenega zavarovanja
+DocType: Products Settings,Show Availability Status,Prikaži stanje razpoložljivosti
DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu
DocType: Water Analysis,Person Responsible,Odgovorna oseba
DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
@@ -5517,15 +5637,15 @@
DocType: Leave Type,Is Optional Leave,Neobvezno pusti
DocType: Share Balance,Is Company,Je podjetje
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Dodelitve dotacij ......
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} na poldnevni dan pustite {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
DocType: Department,Leave Block List,Pustite Block List
DocType: Purchase Invoice,Tax ID,Davčna številka
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
DocType: Loyalty Program,Customer Territory,Teritorija kupca
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatiran naslov za {0}, popravite, da nadaljujete."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
DocType: Maintenance Team Member,Team Member,Član ekipe
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka
@@ -5535,7 +5655,8 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"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""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danes ne sme biti manj kot od datuma
DocType: Opportunity,To Discuss,Razpravljati
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije.
+apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To temelji na transakcijah zoper tega naročnika. Podrobnosti si oglejte spodaj
+apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Začasni računi
@@ -5549,30 +5670,29 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči se več
DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina izdelkov
-apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
+apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
DocType: Purchase Invoice,Return,Return
DocType: Pricing Rule,Disable,Onemogoči
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
DocType: Project Task,Pending Review,Dokler Pregled
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd."
DocType: Leave Type,Maximum Continuous Days Applicable,Najvišji neprekinjeni dnevi veljajo
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v serijo {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebna je preverjanja
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
DocType: Job Applicant Source,Job Applicant Source,Vir prijavitelja zaposlitve
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Znesek IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo
DocType: Asset Repair,Asset Repair,Popravilo sredstev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj artikle iz
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Rastline in zemljišča
DocType: Cheque Print Template,Regular,redno
DocType: Fertilizer,Density (if liquid),Gostota (če je tekoča)
@@ -5581,7 +5701,7 @@
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Naloga ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
-DocType: Lab Test,Mobile,Mobile
+DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
DocType: Training Event,Contact Number,Kontaktna številka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladišče {0} ne obstaja
@@ -5598,7 +5718,7 @@
DocType: Payment Entry,Paid Amount,Znesek Plačila
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Raziščite prodajne cikle
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +918,Retention Stock Entry,Vstop v zaloge
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Vstop v zaloge
,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
,Work Order Stock Report,Poročilo o delovni nalogi
@@ -5606,11 +5726,10 @@
DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kot nadzornik
DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki
-apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Predlagaj kategorijo
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Upravljanje kakovosti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena
DocType: Project,Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov)
DocType: Agriculture Task,Previous Business Day,Prejšnji delovni dan
@@ -5624,14 +5743,15 @@
DocType: Opening Invoice Creation Tool,Purchase,Nakup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Vpis študentov
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Vpis študentov
DocType: Item Group,Parent Item Group,Parent Item Group
DocType: Appointment Type,Appointment Type,Vrsta imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
DocType: Healthcare Settings,Valid number of days,Veljavno število dni
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Stroškovna mesta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovni zagon naročnine
-DocType: Land Unit,Linked Plant Analysis,Analiza povezanih naprav
+DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih naprav
+DocType: Delivery Note,Transporter ID,ID transporterja
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
DocType: Sales Invoice Item,Service End Date,Datum konca storitve
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
@@ -5639,14 +5759,15 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
DocType: Bank Guarantee,Receiving,Prejemanje
DocType: Training Event Employee,Invited,povabljen
-apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Gateway račune.
DocType: Employee,Employment Type,Vrsta zaposlovanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Osnovna sredstva
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
,GST Purchase Register,DDV Nakup Registracija
,Cash Flow,Denarni tok
+DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100%
-DocType: Item Group,Default Expense Account,Privzeto Expense račun
+DocType: Item Default,Default Expense Account,Privzeto Expense račun
DocType: GST Account,CGST Account,Račun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
@@ -5654,7 +5775,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
@@ -5662,18 +5783,17 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
DocType: Work Order,Planned Operating Cost,Načrtovana operacijski stroškov
DocType: Academic Term,Term Start Date,Izraz Datum začetka
-apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Seznam vseh deležev transakcij
+apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Seznam vseh deležev transakcij
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Uvozite račun za prodajo iz Shopify, če je plačilo označeno"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost
-apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
+apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
DocType: Subscription Plan Detail,Plan,Načrt
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Če je omogočeno, zadnji podatki o nakupu predmetov ne bodo pridobljeni iz prejšnjega naročila ali potrdila o nakupu"
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -5690,7 +5810,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije.
DocType: Guardian,Guardian Of ,Guardian Of
-DocType: Tax Withholding Category,Threshold,prag
+DocType: Grading Scale Interval,Threshold,prag
DocType: BOM Update Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Ravnotežje (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj Serijska št
@@ -5698,7 +5818,7 @@
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtriranje na podlagi stroškovnega centra se uporablja le, če je Budget Against izbran kot Center stroškov"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo"
DocType: Work Order,Warehouses,Skladišča
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
DocType: Hotel Room Pricing,Hotel Room Pricing,Cene hotelske sobe
@@ -5718,36 +5838,34 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
,Quoted Item Comparison,Citirano Točka Primerjava
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Čista vrednost sredstev, kot je na"
DocType: Crop,Produce,Produkt
DocType: Hotel Settings,Default Taxes and Charges,Privzete Davki in dajatve
DocType: Account,Receivable,Terjatev
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo
DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Izberite artikel v Izdelava
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Izberite artikel v Izdelava
DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikacije
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Oglejte si članke o plačah
DocType: Item Price,Item Price,Item Cena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
DocType: BOM,Show Items,prikaži Točke
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?
DocType: Subscription Plan,Billing Interval,Interval zaračunavanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
-DocType: Hub Settings,Hub Username,Uporabniško ime vozlišča
DocType: Salary Detail,Component,Komponenta
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0
DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
DocType: Healthcare Settings,Patient Name By,Ime bolnika z
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogočite odloženi prihodek
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
DocType: Warehouse,Warehouse Name,Skladišče Name
@@ -5755,8 +5873,9 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
+DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Če je omogočeno, bo polje Academic Term Obvezno v orodju za vpisovanje programov."
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Odznači vse
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Odznači vse
DocType: POS Profile,Terms and Conditions,Pravila in pogoji
DocType: Asset,Booked Fixed Asset,Rezervirano osnovno sredstvo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
@@ -5765,7 +5884,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Loan,Disbursement Date,izplačilo Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinski zapis
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije.
@@ -5782,26 +5901,26 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
DocType: Bank Guarantee,Bank Account Info,Informacije o bančnem računu
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije
-DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Delež računa
,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima razporeda zdravniškega zdravnika. Dodajte ga v mojstrski zdravnik
DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci
-apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,pridruži se
+apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Loan,Repay from Salary,Poplačilo iz Plača
-DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
-DocType: Employee Benefit Claim,Salary Slip,Plača listek
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
+DocType: Additional Salary,Salary Slip,Plača listek
DocType: Lead,Lost Quotation,Izgubljeno Kotacija
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študentski paketi
DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Do datuma"" je obvezno polje"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
+apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Teža naloge ne more biti negativna
DocType: Sales Invoice Item,Sales Order Item,Artikel naročila
DocType: Salary Slip,Payment Days,Plačilni dnevi
DocType: Stock Settings,Convert Item Description to Clean HTML,Preoblikovati postavko Opis za čiščenje HTML
@@ -5814,38 +5933,37 @@
DocType: Travel Itinerary,Arrival Datetime,Prihod Datetime
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
DocType: Tax Rule,Billing Zipcode,Poštna številka
+DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
DocType: Crop,Row Spacing UOM,Razmik vrstic UOM
DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-DocType: Land Unit,Parent Land Unit,Matična enota
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Fertilizer,Fertilizer Name,Ime gnojila
DocType: Salary Slip,Net Pay,Neto plača
DocType: Cash Flow Mapping Accounts,Account,Račun
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serijska št {0} je že prejela
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijska št {0} je že prejela
,Requested Items To Be Transferred,Zahtevane blago prenaša
DocType: Expense Claim,Vehicle Log,vozilo Log
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Ukrep, če je bil akumulirani mesečni proračun presežen na dejanski"
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen plačilni vpis pred škodnim zahtevkom
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost vročine (temp> 38,5 ° C / 101,3 ° F ali trajne temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
DocType: Shareholder,Folio no.,Folio št.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Neveljavna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neveljavna {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolniški dopust
DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,niso
+apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,niso
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Veleblagovnice
,Item Delivery Date,Datum dobave artikla
DocType: Selling Settings,Sales Update Frequency,Pogostost prodajnega posodabljanja
DocType: Production Plan,Material Requested,Zahtevani material
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Prišlo je do napake '{0}'. Argumenti {1}.
DocType: Bin,Reserved Qty for sub contract,Rezervirano Kol za podizvajalsko pogodbo
DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna enota
DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
@@ -5861,21 +5979,26 @@
DocType: Item,No of Months,Število mesecev
DocType: Item,Max Discount (%),Max Popust (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Prijavite to postavko
+DocType: Sales Invoice Item,Service Stop Date,Datum zaustavitve storitve
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije"
+apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije"
DocType: Task,Is Milestone,je Milestone
DocType: Certification Application,Yet to appear,Še vedno pa se pojavi
DocType: Delivery Stop,Email Sent To,E-pošta poslana
+apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji z obstoječim računom
DocType: Budget,Warn,Opozori
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,"Ali ste prepričani, da se želite odjaviti?"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
+DocType: Subscription Plan,Payment Plan,Plačilni načrt
DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogočite nakup predmetov preko spletne strani
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
+apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Upravljanje naročnin
DocType: Appraisal,Appraisal Template,Cenitev Predloga
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodo
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Item Group,Item Classification,Postavka Razvrstitev
DocType: Driver,License Number,Številka licence
@@ -5884,7 +6007,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacientov
DocType: Crop,Period,Obdobje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Zaposlenih {0} v odhod {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
DocType: Program Enrollment Tool,New Program,Nov program
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
@@ -5892,20 +6014,21 @@
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu
DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Prosimo, izberite {0} najprej"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene
DocType: Appointment Type,Physician,Zdravnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov."
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
DocType: Certification Application,Name of Applicant,Ime prosilca
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
-apps/erpnext/erpnext/stock/doctype/item/item.py +689,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
-apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA
-DocType: Physician,Charges,Dajatve
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
+apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA
+DocType: Healthcare Practitioner,Charges,Dajatve
DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni red
DocType: Salary Detail,Default Amount,Privzeti znesek
DocType: Lab Test Template,Descriptive,Opisno
@@ -5917,13 +6040,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
,Project wise Stock Tracking,Projekt pametno Stock Tracking
DocType: GST HSN Code,Regional,regionalno
-apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorij
+DocType: Delivery Note,Transport Mode,Način prevoza
+apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorij
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
DocType: HR Settings,Payroll Settings,Nastavitve plače
-apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
+apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
DocType: POS Settings,POS Settings,POS nastavitve
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti
DocType: Email Digest,New Purchase Orders,Nova naročila
@@ -5939,26 +6063,28 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +973,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
DocType: Program,Program Abbreviation,Kratica programa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Warranty Claim,Resolved By,Rešujejo s
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Razrešnica razporeda
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
DocType: Travel Itinerary,Check-in Date,Datum prihoda
DocType: Sample Collection,Collected By,Zbrane z
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ocena Rezultat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,ocena Rezultat
DocType: Hotel Room Package,Hotel Room Package,Paket za hotelske sobe
DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
DocType: Project,Expected Start Date,Pričakovani datum začetka
DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1010,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah
DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nakupni cenik
@@ -5966,7 +6092,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Prekliči naročnino
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
DocType: Supplier,Default Payment Terms Template,Predloga za privzete plačilne pogoje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
DocType: Payment Entry,Receive,Prejeti
DocType: Employee Benefit Application Detail,Earning Component,Zmagovalna komponenta
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponudbe:
@@ -5979,12 +6105,14 @@
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Račun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje
+apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Stopnje obdavčitve davkov, ki se uporabljajo pri transakcijah."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
+DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -6005,7 +6133,7 @@
DocType: Account,Income,Prihodki
DocType: Industry Type,Industry Type,Industrija Type
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj je šlo narobe!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
DocType: Bank Statement Settings,Transaction Data Mapping,Kartiranje podatkov o transakcijah
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
DocType: Salary Component,Is Tax Applicable,Ali je davčni zavezanec
@@ -6015,21 +6143,22 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
DocType: Agriculture Analysis Criteria,Agriculture User,Kmetijski uporabnik
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije
-apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
DocType: Fee Schedule,Student Category,študent kategorije
DocType: Announcement,Student,študent
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +257,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen"
DocType: Company,Budget Detail,Proračun Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
DocType: Email Digest,Pending Quotations,Dokler Citati
+DocType: Delivery Note,Distance (KM),Oddaljenost (KM)
DocType: Asset,Custodian,Skrbnik
-apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale profila
+apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezavarovana posojila
DocType: Cost Center,Cost Center Name,Stalo Ime Center
DocType: Student,B+,B +
@@ -6038,7 +6167,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih"
DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
-DocType: Hub Settings,Company and Seller Profile,Profil podjetja in prodajalca
,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija
DocType: Staffing Plan,Staffing Plan Details,Podrobnosti o kadrovskem načrtu
DocType: Soil Texture,Silt Loam,Silt Loam
@@ -6049,22 +6177,21 @@
DocType: Naming Series,Help HTML,Pomoč HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
DocType: Item,Variant Based On,"Varianta, ki temelji na"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zaposleni {0} je že v tem obdobju že pustil dodelitev {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Stopnja programa zvestobe
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaše Dobavitelji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
-apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonimno
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
+apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,Anonimno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Prejela od
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima serijsko številko
DocType: Employee,Date of Issue,Datum izdaje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
-apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
DocType: Asset,Assets,Sredstva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik
@@ -6077,6 +6204,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na Pusti {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nobena odplačila niso izbrana za vnos v dnevnik
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
DocType: Loan,Disbursed,Izplačano
@@ -6092,7 +6220,7 @@
,Average Commission Rate,Povprečen Komisija Rate
DocType: Share Balance,No of Shares,Število delnic
DocType: Taxable Salary Slab,To Amount,Za znesek
-apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog"
+apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izberite Stanje
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Support Search Source,Post Description Key,Ključ za opis sporočila
@@ -6114,8 +6242,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Asset,Naming Series,Poimenovanje zaporedja
+DocType: Vital Signs,Coated,Prevlečen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
DocType: GoCardless Settings,GoCardless Settings,GoCardless nastavitve
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
@@ -6131,16 +6260,17 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Production Plan Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
DocType: Chapter,Chapter Head,Poglavje glave
DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) po koncu meseca računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila"
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna dejavnost / naloga.
+DocType: Vital Signs,Very Coated,Zelo prevlečen
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo davčni vpliv (ne moremo trditi, ampak del obdavčljivega dohodka)"
DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultatov laboratorija ne more biti pred testiranjem datetime
@@ -6154,8 +6284,8 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
DocType: Share Transfer,To Folio No,V Folio št
@@ -6165,8 +6295,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent
DocType: Employee,Health Details,Podrobnosti zdravja
DocType: Leave Encashment,Encashable days,Priloženi dnevi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Ocenjevalec
DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila
@@ -6174,7 +6304,6 @@
DocType: Employee External Work History,Salary,Plača
DocType: Serial No,Delivery Document Type,Dostava Document Type
DocType: Sales Order,Partly Delivered,Delno Delivered
-apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,"Zaposleni {0} nima razreda, ki bi dobil pravilnik o privzetem dopustu"
DocType: Item Variant Settings,Do not update variants on save,Ne shranjujte različic pri shranjevanju
DocType: Email Digest,Receivables,Terjatve
DocType: Lead Source,Lead Source,Vir ponudbe
@@ -6188,18 +6317,19 @@
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Staranje Razpon 2
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Staranje Razpon 2
DocType: SG Creation Tool Course,Max Strength,Max moč
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
+DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0}
@@ -6208,11 +6338,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni opomniki
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Izdelek
DocType: Products Settings,Home Page is Products,Domača stran je izdelki
,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Pustite znesek obrokov na dan
@@ -6222,21 +6353,21 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Storitev za stranke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Storitev za stranke
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
-DocType: Land Unit,Linked Soil Analysis,Povezana analiza tal
+DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tal
DocType: Pricing Rule,Percentage,odstotek
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?"
-apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
-DocType: Maintenance Visit,MV,MV
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?"
+apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantovi listi
DocType: Restaurant,Default Tax Template,Privzeta davčna predloga
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Študenti so bili vpisani
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti so bili vpisani
DocType: Fees,Student Details,Podrobnosti študenta
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
@@ -6249,12 +6380,13 @@
DocType: Job Offer,Printing Details,Tiskanje Podrobnosti
DocType: Task,Closing Date,Zapiranje Datum
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
+DocType: Item Price,Quantity that must be bought or sold per UOM,"Količina, ki jo je treba kupiti ali prodati na UOM"
DocType: Timesheet,Work Detail,Delovna detajl
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženir
DocType: Employee Tax Exemption Category,Max Amount,Max znesek
DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
DocType: GST Account,SGST Account,Račun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente
DocType: Sales Partner,Partner Type,Partner Type
@@ -6278,7 +6410,7 @@
DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,Emails za zaposlene
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Zaporedje posodobljeno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Zaporedje posodobljeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta poročila je obvezna
DocType: Item,Serial Number Series,Serijska številka zaporedja
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
@@ -6297,24 +6429,28 @@
DocType: Work Order,Planned End Date,Načrtovan End Date
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skrit seznam, ki vodi seznam kontaktov, povezanih z delničarjem"
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutni menjalni tečaj
+DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, nabava, privzete računovodske izkaze"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Podatki o donatorju.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} ob odhodu {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreben je datum uporabe
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Obračunani znesek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Uteži meril morajo biti do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Udeležba
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalogi
+DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontaktiraj prodajalca
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
DocType: Holiday List,Add to Holidays,Dodaj v praznike
DocType: Woocommerce Settings,Endpoint,Končna točka
DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
-DocType: Consultation,Review Details,Pregled podrobnosti
+DocType: Patient Encounter,Review Details,Pregled podrobnosti
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Delničar ne pripada tej družbi
DocType: Dosage Form,Dosage Form,Odmerni obrazec
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenik gospodar.
@@ -6333,9 +6469,10 @@
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
+DocType: Subscription Plan,Based on price list,Na podlagi cenika
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Spremeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Subscription,Naročnina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Naročnina
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
@@ -6345,6 +6482,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
DocType: Employee Transfer,Create New Employee Id,Ustvari ID novega zaposlenega
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Nastavite podrobnosti
DocType: Travel Itinerary,Travel From,Potovanje iz
DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno vzdrževanje
DocType: Delivery Note Item,Against Sales Invoice,Za račun
@@ -6355,15 +6493,15 @@
DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit račun
DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži ničelnimi vrednostmi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
DocType: Lab Test,Test Group,Testna skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
DocType: Hub Settings,Company Logo,Logo podjetja
-apps/erpnext/erpnext/stock/doctype/item/item.py +745,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item Default,Default Warehouse,Privzeto Skladišče
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
DocType: Shopping Cart Settings,Show Price,Prikaži ceno
DocType: Healthcare Settings,Patient Registration,Registracija pacientov
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vnesite stroškovno mesto matično
@@ -6373,11 +6511,11 @@
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Iztek (v dnevih)
DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
-DocType: Fee Structure,FS.,FS.
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 +1096,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 +677,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izberite podjetje
DocType: Room,Seating Capacity,Število sedežev
@@ -6390,7 +6528,8 @@
DocType: Assessment Result,Total Score,Skupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Opomin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
+DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
@@ -6403,17 +6542,16 @@
DocType: Journal Entry,Total Debit,Skupaj Debetna
DocType: Travel Request Costing,Sponsored Amount,Sponzorirani znesek
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Izberite Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Izberite Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba
DocType: Hotel Room Package,Amenities,Amenities
-apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Proračun in Center Stroški
+apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Proračun in Center Stroški
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe
,Appointment Analytics,Imenovanje Analytics
DocType: Vehicle Service,Half Yearly,Polletni
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,namestnik Število
-DocType: Healthcare Settings,Consultations in valid days,Posvetovanja v veljavnih dneh
DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računovodski pregledi denarnih tokov
@@ -6434,7 +6572,6 @@
DocType: Employee Benefit Claim,Max Amount Eligible,Najvišji znesek je primeren
,BOM Stock Report,BOM Stock Poročilo
DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
-DocType: Employee Advance,EA-,EA-
DocType: Opportunity Item,Basic Rate,Osnovni tečaj
DocType: GL Entry,Credit Amount,Credit Znesek
DocType: Cheque Print Template,Signatory Position,podpisnik Položaj
@@ -6444,39 +6581,42 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o uporabi programa za zaposlene
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
+DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}"
DocType: Program Enrollment Tool,New Academic Term,Novi akademski izraz
,Course wise Assessment Report,Seveda pametno poročilo o oceni
DocType: Purchase Invoice,Availed ITC State/UT Tax,Izkoristil davčno olajšavo države / UT
DocType: Tax Rule,Tax Rule,Davčna Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
+apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nima urnika zdravnika. Dodajte ga v glavnega zdravnika
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Stranke v vrsti
DocType: Driver,Issuing Date,Datum izdaje
DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano
DocType: Student,Nationality,državljanstvo
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo.
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
-DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
DocType: Assessment Result,Summary,Povzetek
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi udeležbo
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označi udeležbo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetni račun
DocType: Fiscal Year,Year Start Date,Leto Start Date
DocType: Additional Salary,Employee Name,ime zaposlenega
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe
DocType: Loyalty Point Entry,Purchase Amount,Znesek nakupa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
+ to fullfill Sales Order {2}","Ne more dostaviti zaporednega št. {0} elementa {1}, ker je rezerviran \ za polnjenje prodajnega naročila {2}"
+DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
DocType: Employee Benefit Application,Employee Benefits,Zaslužki zaposlencev
@@ -6492,6 +6632,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Salary Component,Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače
@@ -6503,51 +6644,54 @@
DocType: Quality Inspection Reading,Reading 3,Branje 3
DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Hub Settings,Last Sync On,Zadnja sinhronizacija je vključena
DocType: Guardian,Guardian,Guardian
+apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno z in nad tem, se premaknejo v novo številko"
DocType: Salary Detail,Tax on additional salary,Davek na dodatno plačo
DocType: Item Alternative,Item Alternative,Postavka Alternative
+DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Računovodski izkazi za neplačane zneske, ki se uporabljajo, če zdravnik ni določil za knjiženje pristojbin za imenovanja."
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ustvari manjkajočo stranko ali dobavitelja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
DocType: Academic Term,Education,Izobraževanje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
+DocType: Payroll Entry,Salary Slips Created,Ustvarjene plačne liste
+DocType: Inpatient Record,Expected Discharge,Pričakovano odvajanje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
DocType: Employee,Current Address Is,Trenutni Naslov je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesečna prodajna tarča (
-DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Urnik servisnih enot zdravnika
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,spremenjene
DocType: Travel Request,Identification Document Number,Številka identifikacijskega dokumenta
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Sales Invoice,Customer GSTIN,GSTIN stranka
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo"
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.
DocType: Asset Repair,Repair Status,Stanje popravila
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Vpisi računovodstvo lista.
+apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Travel Request,Travel Request,Zahteva za potovanje
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
DocType: Purchase Invoice,input service,vnosna storitev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tal
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Šifra predmeta:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Zaloga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
DocType: Employee,Current Address,Trenutni naslov
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
DocType: Assessment Group,Assessment Group,Skupina ocena
-apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Serija Inventory
+apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Serija Inventory
DocType: Procedure Prescription,Procedure Name,Ime postopka
DocType: Employee,Contract End Date,Naročilo End Date
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
@@ -6557,19 +6701,21 @@
DocType: Company,Default Deferred Revenue Account,Privzeti odloženi prihodki
DocType: Project,Second Email,Druga e-pošta
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Ukrep, če je letni proračun presegel dejansko"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,Ni na voljo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Ni na voljo
DocType: Pricing Rule,Min Qty,Min Kol
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogoči predlogo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,"Prosimo, izberite zdravnika in datum"
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcijski Datum
DocType: Production Plan Item,Planned Qty,Načrtovano Kol
DocType: Company,Date of Incorporation,Datum ustanovitve
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja nakupna cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
+DocType: Delivery Note,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov
DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
DocType: BOM,Scrap Items,ostanki Točke
DocType: Work Order,Actual Start Date,Dejanski datum začetka
@@ -6582,59 +6728,59 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Pri poslovanju
DocType: Support Search Source,Post Route Key List,Seznam seznama ključnih besed
-apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
+apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu
DocType: Salary Component,Statistical Component,Statistični Komponenta
DocType: Salary Component,Statistical Component,Statistični Komponenta
DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca
DocType: Purchase Invoice,Without Payment of Tax,Brez plačila davka
DocType: BOM Operation,BOM Operation,BOM Delovanje
-apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Izpolnjevanje
+apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Izpolnjevanje
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
DocType: Item,Has Expiry Date,Ima rok veljavnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,prenos sredstev
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,prenos sredstev
DocType: POS Profile,POS Profile,POS profila
DocType: Training Event,Event Name,Ime dogodka
-DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo"
-apps/erpnext/erpnext/hooks.py +151,Admission,sprejem
+DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo"
+DocType: Inpatient Record,Admission,sprejem
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0}
-apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
+apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
-apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1}
DocType: Asset,Asset Category,sredstvo Kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Neto plača ne more biti negativna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plača ne more biti negativna
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajno naročilo
DocType: Item,Item Tax,Postavka Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material za dobavitelja
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Načrtovanje materialnih zahtev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarina Račun
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Stranka ni vpisana v ta program zvestobe
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveznosti
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Časovnik je presegel dane ure.
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov
-DocType: Patient,A Positive,Pozitiven
+DocType: Inpatient Record,A Positive,Pozitiven
DocType: Program,Program Name,Ime programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
DocType: Driver,Driving License Category,Kategorija vozniškega dovoljenja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipa za vzdrževanje sredstev
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} je bilo uspešno poslano
DocType: Loan,Loan Type,posojilo Vrsta
DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
+DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.LLLL.-
DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Skupna vsota komponent prilagodljive koristi {0} ne sme biti manjša od maksimalnih ugodnosti {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Suspendirano
@@ -6647,18 +6793,20 @@
DocType: Taxable Salary Slab,Percent Deduction,Odstotek odbitka
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Najprej izberite podjetje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Najprej izberite podjetje
DocType: Item Attribute,Numeric Values,Numerične vrednosti
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložite Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Zaloga Ravni
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
-apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Naredite Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je Prazna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+ can have delivery based on Serial No",Element {0} nima serijske številke. Samo serilializirani predmeti \ lahko imajo dostavo na podlagi serijske št
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov
DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
@@ -6669,9 +6817,11 @@
DocType: Supplier,Default Tax Withholding Config,Podnapisani davčni odtegljaj
DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
DocType: Sales Invoice,Customer's Purchase Order Date,Stranke Naročilo Datum
+DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Osnovni kapital
DocType: Asset,Default Finance Book,Privzeta finančna knjiga
DocType: Shopping Cart Settings,Show Public Attachments,Prikaži Javna Priključki
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Uredite podrobnosti objave
DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
DocType: Leave Type,Is Compensatory,Je nadomestilo
DocType: Restaurant Reservation,Reservation Time,Čas rezervacije
@@ -6679,54 +6829,53 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
DocType: Company,Existing Company,obstoječa podjetja
DocType: Healthcare Settings,Result Emailed,Rezultati so poslani
-apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v "Skupaj", ker so vsi artikli, ki niso zalogi"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma
+apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v "Skupaj", ker so vsi artikli, ki niso zalogi"
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ničesar se ne spremeni
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
DocType: Holiday List,Total Holidays,Skupaj prazniki
DocType: Student Leave Application,Mark as Present,Označi kot Present
DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Izberite serijsko št
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izberite serijsko št
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
DocType: Loyalty Point Entry,Expiry Date,Rok uporabnosti
DocType: Healthcare Settings,Employee name and designation in print,Ime in oznaka zaposlenega v tiskani obliki
,accounts-browser,računi brskalnik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Prosimo, izberite kategorijo najprej"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,"Prosimo, izberite kategorijo najprej"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko."
DocType: Contract,Contract Terms,Pogoji pogodbe
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Poldnevni)
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Poldnevni)
DocType: Payment Term,Credit Days,Kreditne dnevi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
-DocType: Fee Schedule,FRQ.,FRQ.
+DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dovolite prenos za izdelavo
DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Pridobi artikle iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek
-apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
,Stock Summary,Stock Povzetek
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
DocType: Vehicle,Petrol,Petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (letno)
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kosovnica
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
DocType: Employee,Leave Policy,Leave Policy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Posodobi elemente
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odhod
DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta)
@@ -6734,11 +6883,10 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: Item,Shelf Life In Days,Rok uporabe v dnevih
DocType: GL Entry,Is Opening,Je Odpiranje
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Department,Expense Approvers,Odobritve za stroške
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
DocType: Journal Entry,Subscription Section,Naročniška sekcija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Račun {0} ne obstaja
DocType: Training Event,Training Program,Program usposabljanja
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.