[translations]
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 66dba06..1dbf9af 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1,6 +1,5 @@
DocType: Employee,Salary Mode,Način plače
DocType: Employee,Divorced,Ločen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Opozorilo: Same postavka je bila vpisana večkrat.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
@@ -21,6 +20,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
DocType: Vehicle Service,Mileage,Kilometrina
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
+DocType: Item,Manufacturer Part Numbers,Številke Proizvajalec del
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izberite Privzeta Dobavitelj
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 izračunana v transakciji.
@@ -46,23 +46,28 @@
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži odprte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Zaporedje uspešno posodobljeno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Naročilo
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural list Začetek Objavil
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
+DocType: SMS Parameter,Parameter,Parameter
apps/erpnext/erpnext/projects/doctype/project/project.py +62,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 +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +106,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
+,Batch Item Expiry Status,Serija Točka preteka Status
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Osnutek
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Prikaži Variante
DocType: Academic Term,Academic Term,Academic Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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 +152,Loans (Liabilities),Posojili (obveznosti)
DocType: Employee Education,Year of Passing,"Leto, ki poteka"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Oznaka:% s in stranke:% s"
+DocType: Item,Country of Origin,Država izvora
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na zalogi
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
@@ -70,17 +75,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Service Expense
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Račun
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Pričakovana Dobavni rok je treba, preden prodaje Datum naročila"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,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 +150,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
DocType: Production Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
DocType: Employee,Holiday List,Holiday Seznam
@@ -88,17 +95,20 @@
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Urniki tečaj ustvaril:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nov {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nov {0}: # {1}
,Sales Partners Commission,Partnerji Sales Komisija
apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
DocType: Payment Request,Payment Request,Plačilni Nalog
DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
DocType: Employee,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Podobni
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
+DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
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: 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/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
DocType: Student Log,Log,dnevnik
@@ -109,7 +119,7 @@
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: Employee,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Pridobi Artikle iz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Pridobi Artikle iz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,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}
DocType: Payment Reconciliation,Reconcile,Uskladitev
@@ -117,9 +127,11 @@
DocType: Quality Inspection Reading,Reading 1,Branje 1
DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
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.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Plača Struktura Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,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
@@ -136,6 +148,7 @@
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,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 +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
@@ -147,15 +160,18 @@
DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
DocType: Journal Entry,Opening Entry,Otvoritev Začetek
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo
+DocType: Employee Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
DocType: Stock Entry,Additional Costs,Dodatni stroški
apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
DocType: Lead,Product Enquiry,Povpraševanje izdelek
DocType: Academic Term,Schools,šole
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1}
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 +333,Please select Company first,"Prosimo, izberite Company najprej"
DocType: Employee Education,Under Graduate,Pod Graduate
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: Journal Entry Account,Employee Loan,zaposlenih Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Dnevnik aktivnosti:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
@@ -175,16 +191,20 @@
DocType: Training Result Employee,Grade,razred
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
DocType: SMS Center,All Contact,Vse Kontakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,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 +347,{0} {1} is frozen,{0} {1} je zamrznjeno
apps/erpnext/erpnext/setup/doctype/company/company.py +131,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 +78,Stock Expenses,Zaloga Stroški
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vnesite Želeni Kontakt Email
DocType: Journal Entry,Contra Entry,Contra Začetek
DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti
DocType: Delivery Note,Installation Status,Namestitev Status
-apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"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 +321,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-
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
@@ -194,7 +214,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primer: Osnovna matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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/config/hr.py +197,Settings for HR Module,Nastavitve za HR modula
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
DocType: Sales Invoice,Change Amount,sprememba Znesek
DocType: BOM Replace Tool,New BOM,New BOM
@@ -213,6 +233,7 @@
DocType: Customer,Individual,Individualno
DocType: Interest,Academics User,akademiki Uporabnik
DocType: Cheque Print Template,Amount In Figure,Znesek v sliki
+DocType: Employee Loan Application,Loan Info,posojilo Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Načrt za vzdrževanje obiskov.
DocType: SMS Settings,Enter url parameter for message,Vnesite url parameter za sporočila
DocType: POS Profile,Customer Groups,Skupine uporabnikov
@@ -230,17 +251,20 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Pustite prazno, če želite pridobiti vse tečaje za družboslovni izraz"
-apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prodajna cena za postavko {0} je nižja kot njegovi {1}. Prodajna cena mora biti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +177,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prodajna cena za postavko {0} je nižja kot njegovi {1}. Prodajna cena mora biti atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,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 Reconciliation,Bank Account,Bančni račun
DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo
+DocType: Employee,Create User,Ustvari uporabnika
DocType: Selling Settings,Default Territory,Privzeto Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu"
apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
+DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Posodobitev e-Group
DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
DocType: Course Schedule,Instructor Name,inštruktor Ime
@@ -252,13 +276,14 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2179,"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
-apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
DocType: Sales Partner,Partner website,spletna stran partnerja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
,Contact Name,Kontaktno ime
+DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
DocType: POS Customer Group,POS Customer Group,POS Group stranke
DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
@@ -266,11 +291,11 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup.
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
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,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 +371,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Listi na leto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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/accounts/doctype/journal_entry/journal_entry.py +118,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 +189,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Liter
@@ -292,24 +317,26 @@
DocType: Pricing Rule,Supplier Type,Dobavitelj Type
DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
,Student Batch-Wise Attendance,Študent šaržno in postrežbo
+DocType: POS Profile,Allow user to edit Rate,"Dovoli uporabniku, da uredite Razmerje"
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 +710,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Zahteva za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
DocType: Item,Purchase Details,Nakup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,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: Employee,Relation,Razmerje
DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu
DocType: Student Guardian,Mother,mati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,Stanje na računu ({0}) in zaloge vrednosti ({1}) mora biti enaka
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Notification Control,Notification Control,Nadzor obvestilo
DocType: Lead,Suggestions,Predlogi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,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/accounts/doctype/journal_entry/journal_entry.py +264,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
DocType: Supplier,Address HTML,Naslov HTML
DocType: Lead,Mobile No.,Mobilni No.
DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik
@@ -318,6 +345,7 @@
DocType: Student Group Student,Student Group Student,Študentska skupina Študent
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
DocType: Vehicle Service,Inspection,inšpekcija
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Študent {0} {1} ne pripada Student Serija {2}
DocType: Email Digest,New Quotations,Nove ponudbe
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
@@ -326,18 +354,20 @@
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 +635,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 +643,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: Vehicle,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Napačno geslo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,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 +64,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,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 +99,Circular Reference Error,Krožna Reference Error
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49,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."
DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
@@ -346,11 +376,12 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841,Delivery Note,Poročilo o dostavi
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 +131,Cost of Sold Asset,Stroški Prodano sredstvi
apps/erpnext/erpnext/accounts/utils.py +349,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."
apps/erpnext/erpnext/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
+DocType: Grade Interval,Min Score,min Ocena
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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
@@ -363,24 +394,24 @@
DocType: Shipping Rule,Valid for Countries,Velja za države
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani
-apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
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 +564,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: Item Tax,Tax Rate,Davčna stopnja
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Izberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Izberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group"
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (lot) postavke.
DocType: C-Form Invoice Detail,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Debetni Znesek
apps/erpnext/erpnext/accounts/party.py +239,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/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,Glej prilogo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387,Please see attachment,Glej prilogo
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Že Complete !!
@@ -389,6 +420,7 @@
DocType: Quality Inspection,Inspected By,Pregledajo
DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1}
+apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikel
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti
DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name
@@ -405,8 +437,9 @@
DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
DocType: Salary Slip Timesheet,Working Hours,Delovni čas
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1335,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,nakup Return
+apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Ustvari naročilnice
,Purchase Register,Nakup Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah
@@ -415,19 +448,20 @@
DocType: Purchase Receipt,Vehicle Date,Datum vozilo
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
DocType: Announcement,Receiver,sprejemnik
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: Employee,Single,Samski
+DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
DocType: Purchase Invoice,Yearly,Letni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vnesite stroškovni center
DocType: Journal Entry Account,Sales Order,Naročilo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Prodajni tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodajni tečaj
DocType: Assessment Plan,Examiner Name,Ime Examiner
-apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +148,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% Nameščeni
apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
@@ -454,12 +488,13 @@
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
DocType: Request for Quotation Item,Required Date,Zahtevani Datum
DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,Vnesite Koda.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873,Please enter Item Code.,Vnesite Koda.
DocType: BOM,Costing,Stanejo
DocType: Tax Rule,Billing County,County obračun
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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
+DocType: Item,Show in Website (Variant),Prikaži na spletni strani (Variant)
DocType: Employee,Health Concerns,Zdravje Zaskrbljenost
DocType: Process Payroll,Select Payroll Period,Izberite izplačane Obdobje
DocType: Purchase Invoice,Unpaid,Neplačana
@@ -473,6 +508,7 @@
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Šivih.
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: Employee Loan,Total Payment,Skupaj plačila
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
@@ -480,6 +516,7 @@
DocType: Pricing Rule,Valid Upto,Valid Stanuje
DocType: Training Event,Workshop,Delavnica
apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
+,Enough Parts to Build,Dovolj deli za izgradnjo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Neposredne dohodkovne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Upravni uradnik
@@ -499,7 +536,7 @@
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2342,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Account,Profit and Loss,Dobiček in izguba
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Podizvajalci
@@ -519,12 +556,13 @@
DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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 +242,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245,Closing (Cr),Zapiranje (Cr)
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
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 +351,{0} {1} is not active,{0} {1} ni aktiven
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0}
apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
@@ -545,6 +583,7 @@
DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
DocType: Training Event,Course,Tečaj
DocType: Timesheet,Payslip,Payslip
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
DocType: Issue,Resolution,Ločljivost
DocType: C-Form,IV,IV
@@ -555,7 +594,7 @@
DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
DocType: Leave Control Panel,Allocate,Dodeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Prodaja Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Prodaja Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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: Announcement,Posted By,Avtor
DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
@@ -564,21 +603,25 @@
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 +214,Opening (Cr),Odprtino (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217,Opening (Cr),Odprtino (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +816,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 +353,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
DocType: Training Result Employee,Training Result Employee,Usposabljanje Rezultat zaposlenih
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
+DocType: Repayment Schedule,Principal Amount,glavni Znesek
+DocType: Employee Loan Application,Total Payable Interest,Skupaj plačljivo Obresti
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
+apps/erpnext/erpnext/utilities/activation.py +137,"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/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj zbirke znanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Predlog Pisanje
DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
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: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update banka transakcijske Termini
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,sledenje čas
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
@@ -586,12 +629,12 @@
DocType: Training Event,Conference,Konferenca
DocType: Timesheet,Billed,Zaračunavajo
DocType: Batch,Batch Description,Serija Opis
-apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
-DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, v katerem so predmeti dostavijo iz skladišča"
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
DocType: Employee,Organization Profile,Organizacija Profil
DocType: Student,Sibling Details,sorodstvena Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozila
+apps/erpnext/erpnext/config/setup.py +101,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
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predloga za izvajanje cenitve.
DocType: Sales Invoice,Credit Note Issued,Credit Note Izdano
@@ -606,22 +649,27 @@
DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto sprememba v popisu
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Posojilo Employee Management
DocType: Employee,Passport Number,Številka potnega lista
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Relation with Guardian2,Povezava z skrbnika2
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manager
+DocType: Payment Entry,Payment From / To,Plačilo Od / Do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,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/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
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"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
DocType: Installation Note,IN-,TEKMOVANJU
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vnesite e-poštni naslov
DocType: Production Order Operation,In minutes,V minutah
DocType: Issue,Resolution Date,Resolucija Datum
-DocType: Student Batch Name,Batch Name,serija Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Timesheet ustvaril:
+DocType: Program Enrollment,Batch Name,serija Ime
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ustvaril:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,včlanite se
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
+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 +56,Convert to Group,Pretvarjanje skupini
DocType: Activity Cost,Activity Type,Vrsta dejavnosti
@@ -637,14 +685,15 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Odprtje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210,Opening (Dr),Odprtje (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
+DocType: Employee Loan,Total Interest Payable,Skupaj Obresti plačljivo
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
DocType: Production Order Operation,Actual Start Time,Actual Start Time
DocType: BOM Operation,Operation Time,Operacija čas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Finish
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134,Finish,Finish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
@@ -652,14 +701,16 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
DocType: Purchase Invoice,Quarterly,Četrtletno
DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
+DocType: Assessment Criteria,Assessment Criteria,Merila ocenjevanja
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
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"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Prosimo, vnesite podatke točko"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Prosimo, vnesite podatke točko"
DocType: Interest,Interest,Obresti
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,Drugi podatki
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Account,Accounts,Računi
DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Trženje
@@ -683,12 +734,14 @@
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%)
DocType: Project,Estimated Cost,Ocenjeni strošek
+DocType: Purchase Order,Link to material requests,Povezava na materialne zahteve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Podjetje in računi
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti
DocType: Lead,Campaign Name,Ime kampanje
+DocType: Selling Settings,Close Opportunity After Days,Zapri Priložnost Po dnevih
,Reserved,Rezervirano
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte."
@@ -706,7 +759,7 @@
DocType: Employee,Cell Number,Število celic
apps/erpnext/erpnext/stock/reorder_item.py +177,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 +145,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnjo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
@@ -719,10 +772,10 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"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/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
DocType: Opportunity,Maintenance,Vzdrževanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Ustvari evidenco prisotnosti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,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.
#### Note
@@ -747,10 +800,13 @@
DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Branje 7
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev> Nastavitve> za poimenovanje Series
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
+DocType: Employee Loan,Interest Income Account,Prihodki od obresti račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosimo, da najprej vnesete artikel"
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
@@ -759,7 +815,7 @@
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Ne Dovoljenje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744,No Permission,Ne Dovoljenje
DocType: Company,Default Bank Account,Privzeti bančni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}"
@@ -776,12 +832,14 @@
DocType: Warehouse,Tree Details,drevo Podrobnosti
DocType: Training Event,Event Status,Status dogodek
,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroški Center {2} ne pripada družbi {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: računa {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,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 +262,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: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd"
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
@@ -790,11 +848,13 @@
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupec in dobavitelj
DocType: Student Batch Instructor,Student Batch Instructor,Študent Serija Inštruktor
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Hvala za vaš posel!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
+,Production Order Stock Report,Proizvodnja Poročilo o naročilu Stock
DocType: HR Settings,Retirement Age,upokojitvena starost
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Izberite Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpored za golf
DocType: Maintenance Visit,Completion Status,Zaključek Status
DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih
@@ -802,7 +862,6 @@
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-
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Pričakuje Dostava datum ne more biti pred Sales Order Datum
DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Vse Postavka Skupine
DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
@@ -810,11 +869,12 @@
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij.
DocType: Production Order,Item To Manufacture,Postavka za izdelavo
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} status {2}
+DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol
DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
-apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +340,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Odpiranje"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
@@ -830,6 +890,7 @@
DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol
DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum
DocType: Pricing Rule,Price or Discount,Cena ali Popust
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
DocType: Sales Team,Incentives,Spodbude
DocType: SMS Log,Requested Numbers,Zahtevane številke
DocType: Production Planning Tool,Only Obtain Raw Materials,Pridobite le surovine
@@ -858,21 +919,23 @@
DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
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 +733,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložene plačilne liste
DocType: Employee,Ms,gospa
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,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: Production 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/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"ne more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} mora biti aktiven
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,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/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
DocType: Bank Reconciliation,Total Amount,Skupni znesek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
@@ -883,15 +946,15 @@
apps/erpnext/erpnext/accounts/general_ledger.py +142,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 +45,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +626,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 +862,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,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 +210,Define budget for a financial year.,Določite proračuna za proračunsko leto.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način."
DocType: Lead,LEAD-,PONUDBA-
@@ -902,23 +965,24 @@
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Asset,Purchase Invoice,Nakup Račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +723,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: Salary Slip,Total in words,Skupaj z besedami
DocType: Material Request Item,Lead Time Date,Lead Time Datum
DocType: Guardian,Guardian Name,Ime Guardian
DocType: Cheque Print Template,Has Print Format,Ima Print Format
+DocType: Employee Loan,Sanctioned,sankcionirano
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, 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 +103,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"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."
DocType: Job Opening,Publish on website,Objavi na spletni strani
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,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 +623,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Posredna Prihodki
DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
@@ -926,7 +990,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Izberite Postavka za prenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
@@ -934,7 +998,7 @@
DocType: Pricing Rule,Max Qty,Max Kol
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način."
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
@@ -944,9 +1008,9 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,meter
DocType: Workstation,Electricity Cost,Stroški električne energije
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
+DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
@@ -954,17 +1018,18 @@
DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,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})
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Poskrbite
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Make ,Poskrbite
DocType: Student Admission,Admission Start Date,Vstop Datum začetka
DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
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 +157,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +159,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 +35,Opening Qty,Odpiranje Količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vnesite račun za spremembe Znesek
-DocType: Program Enrollment,Student Batch Name,Student Serija Ime
+DocType: Student Batch,Student Batch Name,Student Serija Ime
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
+DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,urnik predmeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Delniških opcij
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
@@ -978,12 +1043,13 @@
DocType: Company,Default Terms,Privzeti pogoji
DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun
+apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,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.py +649,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne more biti negativna
-apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Popust
DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
DocType: Workstation,Wages,Plače
DocType: Project,Internal,Notranja
@@ -995,14 +1061,15 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodajni Znesek
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni Znesek
+DocType: Repayment Schedule,Interest Amount,Obresti Znesek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
DocType: Issue,Issue,Težava
DocType: Asset,Scrapped,izločeni
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,vrne
+DocType: Purchase Invoice,Returns,vrne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladišče
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,zaposlovanje
@@ -1017,24 +1084,27 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Naročilo {0} je {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1467,ZIP Code,Poštna številka
+apps/erpnext/erpnext/controllers/selling_controller.py +268,Sales Order {0} is {1},Naročilo {0} je {1}
DocType: Opportunity,Contact Info,Kontaktni podatki
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultatov
DocType: Item,Default Supplier,Privzeto Dobavitelj
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
+DocType: Employee Loan,Repayment Schedule,Povračilo Urnik
DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila
DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
-apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Vse BOMs
DocType: Company,Default Currency,Privzeta valuta
DocType: Expense Claim,From Employee,Od zaposlenega
apps/erpnext/erpnext/controllers/accounts_controller.py +413,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
@@ -1042,7 +1112,7 @@
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoz
-apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,Neveljavna Lastnost
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Neveljavna Lastnost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} je treba predložiti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
DocType: SMS Center,Total Characters,Skupaj Znaki
@@ -1053,18 +1123,18 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,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 +195,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
+apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
DocType: Salary Slip,Deductions,Odbitki
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Začetek Leto
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
DocType: Salary Slip,Earnings,Zaslužek
@@ -1079,19 +1149,23 @@
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: Purchase Invoice,Is Return,Je Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768,Return / Debit Note,Nazaj / opominu
DocType: Price List Country,Price List Country,Cenik Država
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
-DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
+DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
DocType: Stock Settings,Default Item Group,Privzeto Element Group
+DocType: Employee Loan,Partially Disbursed,delno črpanju
DocType: Grading Structure,Grading System Name,Ime Grading sistem
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
DocType: Account,Balance Sheet,Bilanca stanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"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 +2304,"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."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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
@@ -1104,26 +1178,29 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1
DocType: Holiday,Holiday,Počitnice
+DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih
DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika ne velja za računa: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
DocType: Purchase Order,Group same items,Skupina Iste vsebine
DocType: Global Defaults,Disable Rounded Total,Onemogoči zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
-apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
+DocType: Employee Loan Application,Repayment Info,Povračilo Info
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
+apps/erpnext/erpnext/utilities/transaction_base.py +77,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
-apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Postavitev Zaposleni
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Postavitev Zaposleni
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,"Prosimo, izberite predpono najprej"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Raziskave
DocType: Maintenance Visit Purpose,Work Done,Delo končano
-apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Announcement,All Students,Vse Študenti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Ogled Ledger
+DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
apps/erpnext/erpnext/stock/doctype/item/item.py +509,"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"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Študent Mobile No.
@@ -1133,7 +1210,6 @@
DocType: Salary Slip,Gross Pay,Bruto Pay
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Plačane dividende
-DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Računovodstvo Ledger
DocType: Stock Reconciliation,Difference Amount,Razlika Znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Preneseni čisti poslovni izid
@@ -1147,11 +1223,14 @@
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/buying/doctype/request_for_quotation/request_for_quotation.py +42,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 +70,Temporary Opening,Začasna Otvoritev
,Employee Leave Balance,Zaposleni Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Primer: Masters v računalništvu
+DocType: Item,Item Manufacturers,postavka Proizvajalci
DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
@@ -1159,10 +1238,11 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,do
DocType: Item,Lead Time in days,Lead time v dnevih
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi plačljivo Povzetek
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,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/production_order/production_order.py +64,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"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}
@@ -1184,7 +1264,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +714,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Svoje izdelke ali storitve
DocType: Mode of Payment,Mode of Payment,Način plačila
apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
@@ -1196,11 +1276,12 @@
DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
DocType: Purchase Invoice,Recurring Type,Ponavljajoči Type
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano"
+DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti
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/accounts/doctype/journal_entry/journal_entry.py +138,"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/accounts/doctype/journal_entry/journal_entry.py +133,"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 +70,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 +533,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
@@ -1208,12 +1289,13 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +152,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status proizvodnja Sklep je {0}
DocType: Appraisal Goal,Goal,Cilj
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Študent serija Moč
DocType: Sales Invoice Item,Edit Description,Uredi Opis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,Za dobavitelja
+,Team Updates,ekipa Posodobitve
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,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
@@ -1227,7 +1309,7 @@
DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
DocType: Depreciation Schedule,Journal Entry,Vnos v dnevnik
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} izdelkov v teku
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77,{0} items in progress,{0} izdelkov v teku
DocType: Workstation,Workstation Name,Workstation Name
DocType: Grade Interval,Grade Code,razred Code
DocType: POS Item Group,POS Item Group,POS Element Group
@@ -1247,7 +1329,7 @@
apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Prosimo izberite Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Zapusti
DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Morate omogočiti Košarica
+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: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj
DocType: Salary Component,Earning,Služenje
@@ -1257,20 +1339,23 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,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 +314,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Vpisovanje študentov
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
DocType: Project,Start and End Dates,Začetni in končni datum
,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 +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
DocType: Authorization Rule,Average Discount,Povprečen Popust
DocType: Purchase Invoice Item,UOM,UOM
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Okrajšava {0} že uporablja za drugo komponento plačilni
DocType: Asset,Depreciation Schedules,Amortizacija Urniki
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
@@ -1295,13 +1380,14 @@
DocType: Employee,Prefered Email,Prednostna pošta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Skladišče je obvezna za ne računov skupine tipa zalogi
apps/erpnext/erpnext/controllers/accounts_controller.py +669,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/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Znesek nabave
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Znesek nabave
DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni načrt
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
@@ -1322,6 +1408,7 @@
DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
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/install_fixtures.py +67,Apprentice,Vajenec
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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.
@@ -1340,6 +1427,7 @@
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
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven
+apps/erpnext/erpnext/utilities/activation.py +83,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"
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
DocType: Course Schedule,SH,SH
@@ -1350,7 +1438,7 @@
DocType: Shipping Rule Condition,To Value,Do vrednosti
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Pakiranje listek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Urad za najem
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavitve Setup SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
@@ -1363,14 +1451,16 @@
DocType: Opportunity,With Items,Z Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
-DocType: Item Attribute,Item Attribute,Postavka Lastnost
+DocType: Item,Item Attribute,Postavka Lastnost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Ime Institute
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vnesite odplačevanja Znesek
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikel Variante
DocType: Company,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 +868,Select Possible Supplier,Izberite Možni Dobavitelj
DocType: Sales Invoice,Source,Vir
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
@@ -1382,27 +1472,32 @@
DocType: POS Profile,Apply Discount,Uporabi popust
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,odprti projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Denarni tokovi iz naložbenja
DocType: Program Course,Program Course,Tečaj programa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,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
+DocType: Student,Date of Leaving,Datum Leaving
DocType: Pricing Rule,For Price List,Za cenik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Ustvari Interesenti
DocType: Maintenance Schedule,Schedules,Urniki
DocType: Purchase Invoice Item,Net Amount,Neto znesek
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
+DocType: Landed Cost Voucher,Additional Charges,dodatni stroški
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
+DocType: Student,Leaving Certificate Number,Leaving Certificate Število
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
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Terjatve Povzetek
+DocType: Employee Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,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/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
@@ -1415,13 +1510,16 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2459,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Škatla
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865,Possible Supplier,Možni Dobavitelj
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
DocType: Budget,Monthly Distribution,Mesečni Distribution
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Študent Serija obstaja z istim imenom
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"
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
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
DocType: Budget,Action if Annual Budget Exceeded,"Ukrep, če letni proračun Prekoračitev"
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Zahteva za narocilo
@@ -1440,9 +1538,12 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,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 +537,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+DocType: Employee 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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Privzeti BOM za {0} nismo našli za projekt {1}
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe.
+apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
DocType: Company,Default Holiday List,Privzeti seznam praznikov
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
@@ -1453,19 +1554,22 @@
DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
-apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Naredite predračun
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
+apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Naredite predračun
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Druga poročila
DocType: Dependent Task,Dependent Task,Odvisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +208,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
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/process_payroll/process_payroll.py +255,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 +942,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1021,Search Item,Iskanje Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
+DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
apps/erpnext/erpnext/stock/doctype/item/item.py +401,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/production_order/production_order.py +567,Already completed,že končana
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Količina ne sme biti več kot {0}
@@ -1477,12 +1581,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,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 +100,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
DocType: Sales Invoice,Reference Document,referenčni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,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"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% zaračunano
@@ -1490,18 +1594,20 @@
DocType: Party Account,Party Account,Račun Party
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Človeški viri
DocType: Lead,Upper Income,Zgornja Prihodki
+DocType: Item Manufacturer,Item Manufacturer,Element Proizvajalec
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Zavrni
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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Naredite izplačilu vnos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
DocType: Company,Default Values,Privzete vrednosti
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/schools/doctype/fees/fees.js +41,Collect,Zberite
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
@@ -1517,6 +1623,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,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/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garancija zahtevek
,Lead Details,Podrobnosti ponudbe
+DocType: Salary Slip,Loan repayment,vračila posojila
DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
DocType: Pricing Rule,Applicable For,Velja za
@@ -1532,9 +1639,10 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Skupaj"
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
DocType: Employee,Permanent Address,stalni naslov
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,"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}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosimo, izberite postavko kodo"
+DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu
DocType: Territory,Territory Manager,Ozemlje Manager
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji)
DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta)
@@ -1555,7 +1663,7 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent serije ali študent Group je obvezna
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/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
@@ -1581,7 +1689,7 @@
,Item-wise Sales Register,Element-pametno Sales Registriraj se
DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
DocType: Asset,Depreciation Method,Metoda amortiziranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
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 +56,Total Target,Skupaj Target
DocType: Program Course,Required,Zahtevana
@@ -1593,6 +1701,7 @@
DocType: Purchase Invoice Item,Batch No,Serija Ne
apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},"Ni mogoče, da bi našli menjalni tečaj za {0} na {1} za ključni datum {2}"
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Guardian2 Mobile No,Skrbnika2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
@@ -1602,7 +1711,7 @@
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 +992,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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
@@ -1619,15 +1728,19 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
DocType: Grading Structure,Grading Intervals,razvrščanje intervali
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,vnesite
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,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/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Ustvarite račun za to skladišče in ga povezati. Tega ni mogoče storiti samodejno kot račun z imenom {0} že obstaja
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Batch,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +708,Payment,Plačilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Payment,Plačilo
+apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Upravljajte naročila
DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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: Employee,Salutation,Pozdrav
@@ -1635,7 +1748,8 @@
DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba
DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle predmeti v času prodaje.
DocType: Quotation Item,Actual Qty,Dejanska Količina
DocType: Sales Invoice Item,References,Reference
@@ -1645,6 +1759,7 @@
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/install_fixtures.py +91,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2031,New Cart,Nova košarico
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Vehicle,Wheels,kolesa
@@ -1702,6 +1817,7 @@
,Amount to Deliver,"Znesek, Deliver"
apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Izdelek ali storitev
apps/erpnext/erpnext/schools/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."
+DocType: Guardian,Guardian Interests,Guardian Zanima
DocType: Naming Series,Current Value,Trenutna vrednost
apps/erpnext/erpnext/controllers/accounts_controller.py +248,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril
@@ -1719,7 +1835,7 @@
apps/erpnext/erpnext/accounts/party.py +293,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Dajatve in davki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,Vnesite Referenčni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344,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
@@ -1735,7 +1851,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
@@ -1744,6 +1860,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
DocType: Item Attribute,Attribute Name,Ime atributa
DocType: BOM,Show In Website,Pokaži V Website
+DocType: Shopping Cart Settings,Show Quantity in Website,Prikaži Količina na spletni strani
+DocType: Employee Loan Application,Total Payable Amount,Skupaj plačljivo Znesek
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
DocType: Item Reorder,Check in (group),Preverite v (skupina)
,Qty to Order,Količina naročiti
@@ -1752,9 +1870,11 @@
DocType: Opportunity,Mins to First Response,Minut do prvega odziva
DocType: Pricing Rule,Margin Type,Margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ur
+DocType: Course,Default Grading Scale,Privzeti Ocenjevalna lestvica
DocType: Appraisal,For Employee Name,Za imena zaposlenih
DocType: Holiday List,Clear Table,Počisti tabelo
DocType: C-Form Invoice Detail,Invoice No,Račun št
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,Plačam
DocType: Room,Room Name,soba Ime
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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
@@ -1768,8 +1888,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
DocType: Asset,Depreciation Schedule,Amortizacija Razpored
DocType: Bank Reconciliation Detail,Against Account,Proti račun
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Polovica Dan Datum mora biti med Od datuma in do danes
DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
DocType: Item,Has Batch No,Ima Serija Ne
apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Letni obračun: {0}
@@ -1792,6 +1914,8 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
DocType: Purchase Receipt,Vehicle Number,Število vozil
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, na katerega se bodo ponavljajoče račun stop"
+DocType: Employee Loan,Loan Amount,Znesek posojila
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396,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 +98,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: Journal Entry,Accounts Receivable,Terjatve
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
@@ -1803,6 +1927,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Evidence prisotnosti
DocType: HR Settings,HR Settings,Nastavitve HR
+DocType: Salary Slip,net pay info,net info plačilo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
DocType: Email Digest,New Expenses,Novi stroški
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
@@ -1811,6 +1936,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/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 +56,Total Actual,Skupaj Actual
DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Enota
@@ -1820,7 +1946,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vaš proračunsko leto konča na
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 privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati."
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Odhodkov Terjatve
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Odhodkov Terjatve
DocType: Issue,Support,Podpora
,BOM Search,BOM Iskanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote)
@@ -1842,12 +1968,13 @@
DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Znesek mora biti nič
DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Ponudba
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743,Quotation,Ponudba
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
+,Production Analytics,proizvodne Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Stroškovno Posodobljeno
DocType: Employee,Date of Birth,Datum rojstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Postavka {0} je bil že vrnjen
@@ -1855,12 +1982,14 @@
DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
DocType: Student Admission,Eligibility,Upravičenost
+apps/erpnext/erpnext/utilities/activation.py +65,"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: Production 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/install_fixtures.py +188,Job Description,Opis dela
DocType: Student Applicant,Applied,Applied
-DocType: Purchase Order Item,Qty as per Stock UOM,Kol. kot na UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Guardian2 Name,Ime skrbnika2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"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."
DocType: Expense Claim,Approver,Odobritelj
@@ -1870,7 +1999,7 @@
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +87,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
@@ -1882,15 +2011,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
apps/erpnext/erpnext/controllers/stock_controller.py +216,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
-apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
+DocType: Employee Loan,Employee Loan Account,Zaposlenih Loan račun
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/manufacturing/page/production_analytics/production_analytics.js +41,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/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
DocType: Process Payroll,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
@@ -1900,24 +2029,28 @@
DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta)
DocType: Student Guardian,Others,Drugi
DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek
-apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +69,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/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,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/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/industry_type.py +12,Banking,Bančništvo
+apps/erpnext/erpnext/utilities/activation.py +109,Add Timesheets,Dodaj časovnice
DocType: Vehicle Service,Service Item,Service Element
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
DocType: Bin,Ordered Quantity,Naročeno Količina
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
+DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
DocType: Production Order,In Process,V postopku
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drevo finančnih računov.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Zaporednimi Inventory
+DocType: Employee Loan,Account Info,Informacije o računu
DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
@@ -1927,7 +2060,7 @@
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,direktor
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,"Prosimo, izberite ustrezen račun"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
DocType: Employee,Blood Group,Blood Group
@@ -1946,9 +2079,11 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni znesek (družba Valuta)
DocType: Student,Guardians,skrbniki
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/utilities/activation.py +110,"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 +39,Purchase Price List,Nakup Cenik
DocType: Offer Letter Term,Offer Term,Ponudba Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1957,16 +2092,18 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Skupaj Neplačana: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Skupaj Fakturna Amt
DocType: BOM,Conversion Rate,Stopnja konverzije
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje
DocType: Timesheet Detail,To Time,Time
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,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 +110,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
DocType: Production Order Operation,Completed Qty,Končano število
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"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/accounts/doctype/journal_entry/journal_entry.py +136,"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 +124,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
@@ -1979,12 +2116,13 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov
DocType: Quality Inspection,Sample Size,Velikost vzorca
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Vnesite Prejem dokumenta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Vsi predmeti so bili že obračunano
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376,All items have already been invoiced,Vsi predmeti so bili že obračunano
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '"
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"
DocType: Project,External,Zunanji
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
DocType: Vehicle Log,VLOG.,Vlog.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilna številka
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
@@ -1993,7 +2131,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,študent serije
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaše stranke
-apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+apps/erpnext/erpnext/utilities/activation.py +120,Make Student,Naredite Študent
+apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Leave Block List Date,Block Date,Block Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavi se zdaj
DocType: Sales Order,Not Delivered,Ne Delivered
@@ -2006,7 +2145,7 @@
DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
DocType: Student Admission,Application Fee,Fee uporaba
DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list
-apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +166,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju
DocType: Sales Partner,Address & Contacts,Naslov & Kontakti
DocType: SMS Log,Sender Name,Sender Name
@@ -2014,7 +2153,7 @@
DocType: SMS Log,Sent To,Poslano
DocType: Payment Request,Make Sales Invoice,Naredi račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programska oprema
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,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/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2028,12 +2167,13 @@
apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Trgovine
DocType: Serial No,Delivery Time,Čas dostave
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na"
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,Potovanja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,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/demo/setup/setup_data.py +318,Travel,Potovanja
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,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: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
@@ -2041,10 +2181,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Prikaži Plača listek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Prenos Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Prenos Material
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."
apps/erpnext/erpnext/controllers/status_updater.py +189,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 +957,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +991,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,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
@@ -2064,22 +2204,24 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Vir sredstev (obveznosti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,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: Appraisal,Employee,Zaposleni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,"Prosimo, določite stopnjo za praga 0%"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
DocType: Training Event,End Time,Končni čas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Active Salary Structure {0} found for employee {1} for the given dates,Aktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Skupina kupon
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
DocType: Student Batch Student,Student Batch Student,Student Serija Student
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,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 +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,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 +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303,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 +316,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/install_fixtures.py +117,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
@@ -2095,14 +2237,14 @@
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
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 +791,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenzacijske Off
DocType: Offer Letter,Accepted,Sprejeto
DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
-apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
+apps/erpnext/erpnext/setup/doctype/company/company.js +47,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
DocType: Room,Room Number,Številka sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,uporabnik foruma
@@ -2110,10 +2252,11 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hitro Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Študent Skupina obstaja z istim imenom
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
DocType: Stock Entry,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229,{0} {1} is not submitted,{0} {1} ni predloženo
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prošnje za artikle.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mora biti negativen na povratni dokument
@@ -2128,6 +2271,7 @@
DocType: Student Admission,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
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 +58,Total Absent,Skupaj Odsoten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
@@ -2139,7 +2283,7 @@
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 +240,{0} {1} is closed,{0} {1} je zaprt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is closed,{0} {1} je zaprt
DocType: Email Digest,How frequently?,Kako pogosto?
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
@@ -2161,15 +2305,16 @@
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 +227,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,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/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,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 +749,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,Leto zaključka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
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 +369,{0} against Purchase Order {1},{0} proti narocilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Purchase Order {1},{0} proti narocilo {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)"
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
@@ -2200,8 +2345,9 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,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
@@ -2230,7 +2376,7 @@
DocType: Salary Structure,Total Earning,Skupaj zaslužka
DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
-apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organizacija podružnica gospodar.
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija podružnica gospodar.
apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
@@ -2262,35 +2408,42 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,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 +297,Not Paid and Not Delivered,Ne plača in ne Delivered
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,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-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ni listami
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,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
apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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/utilities/activation.py +102,Make User,Naredite uporabnika
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
DocType: Bin,Reserved Quantity,Rezervirano Količina
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/install_fixtures.py +36,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
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 +777,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Dostava
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
+apps/erpnext/erpnext/utilities/activation.py +128,"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
DocType: Item Reorder,Material Request Type,Material Zahteva Type
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +768,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Budget,Cost Center,Stroškovno Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
DocType: Tax Rule,Shipping Country,Dostava Država
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID davčne naročnika od prodajnih transakcij
DocType: Upload Attendance,Upload HTML,Naloži HTML
DocType: Employee,Relieving Date,Lajšanje Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev."
@@ -2310,6 +2463,7 @@
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
DocType: Training Event,Will send an email about the event to employees with status 'Open',Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom 'Odpri'
+DocType: Task,Depends on Tasks,Odvisno od Opravila
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime
@@ -2318,29 +2472,32 @@
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ni na zalogi
DocType: Appraisal,HR User,HR Uporabnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
-apps/erpnext/erpnext/hooks.py +110,Issues,Vprašanja
+apps/erpnext/erpnext/hooks.py +116,Issues,Vprašanja
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti eden od {0}
DocType: Sales Invoice,Debit To,Bremenitev
DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Št plačilni list dalo med {0} in {1}
,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Študentski Sprejemi
apps/erpnext/erpnext/accounts/party.py +343,{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/install_fixtures.py +162,Extra Large,Extra Large
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Skupaj Listi
,Profit and Loss Statement,Izkaz poslovnega izida
DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Velika
DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Vse skupine za ocenjevanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),Skupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +218,Total {0} ({1}),Skupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Ozemlje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Navedite ni obiskov zahtevanih
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
@@ -2352,14 +2509,15 @@
DocType: Student Applicant,Application Status,Status uporaba
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 +145,Quotation {0} is cancelled,Ponudba {0} je odpovedana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponudba {0} je odpovedana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Skupni preostali znesek
DocType: Sales Partner,Targets,Cilji
DocType: Price List,Price List Master,Cenik Master
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."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
DocType: Price List,Applicable for Countries,Velja za države
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,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/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.
@@ -2368,7 +2526,7 @@
DocType: Employee Education,Graduate,Maturirati
DocType: Leave Block List,Block Days,Block dnevi
DocType: Journal Entry,Excise Entry,Trošarina Začetek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,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 +69,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:
@@ -2383,16 +2541,20 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja."
DocType: Attendance,Leave Type,Zapusti Type
+DocType: Purchase Invoice,Supplier Invoice Details,Dobavitelj Podrobnosti računa
apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ime napaka: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Name error: {0},Ime napaka: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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)
+,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah)
DocType: Project Task,Working,Delovna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada družbi {1}
@@ -2400,18 +2562,19 @@
DocType: Account,Round Off,Zaokrožite
,Requested Qty,Zahteval Kol
DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
-apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
DocType: BOM Item,Scrap %,Ostanki%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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: Maintenance Visit,Purposes,Nameni
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,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"
,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Ni Opombe
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 +88,Root Account must be a group,Root račun mora biti skupina
DocType: Fees,FEE.,FEE.
+DocType: Employee Loan,Repaid/Closed,Povrne / Zaprto
DocType: Item,Total Projected Qty,Skupne projekcije Kol
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
DocType: Course,Course Code,Koda predmeta
@@ -2428,12 +2591,13 @@
DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,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.
DocType: Purchase Invoice,Half-yearly,Polletna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
DocType: Vehicle Service,Engine Oil,Motorno olje
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} ne obstaja
DocType: Attendance Tool Student,Attendance Tool Student,Udeležba Orodje Student
DocType: Sales Invoice,Customer Address,Stranka Naslov
+DocType: Employee Loan,Loan Details,posojilo Podrobnosti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
DocType: Account,Root Type,Root Type
@@ -2451,25 +2615,26 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,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 +706,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 +757,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 +212,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/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +131,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vnesite {0} najprej
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ni odgovorov
DocType: Production Order Operation,Actual End Time,Dejanski Končni čas
DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih"
-DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
+DocType: Item Manufacturer,Manufacturer Part Number,Številka dela proizvajalca
DocType: Production Order Operation,Estimated Time and Cost,Predvideni čas in stroški
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Število poslanih SMS
DocType: Account,Expense Account,Expense račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Barva
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
DocType: Training Event,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"
@@ -2485,12 +2650,16 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijava
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
DocType: BOM,Scrap,Odpadno
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
-apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosimo, izberite {0}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
+DocType: Assessment Result Tool,Result HTML,rezultat HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
+apps/erpnext/erpnext/utilities/activation.py +118,Add Students,Dodaj Študenti
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
@@ -2505,13 +2674,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,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
DocType: Sales Invoice,Time Sheet List,Čas Seznam Sheet
DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Poskusna doba
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Expense Claim,Expense Approver,Expense odobritelj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group skupini
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
DocType: Payment Entry,Pay,Plačajte
@@ -2524,7 +2694,6 @@
DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
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: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,pristojbine Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2552,6 +2721,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,Limit navzkrižnim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}"
DocType: UOM,Must be Whole Number,Mora biti celo število
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja
@@ -2575,6 +2745,7 @@
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
+DocType: Guardian Student,Guardian Student,Guardian Študent
DocType: Supplier,Credit Limit,Kreditni limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
DocType: Salary Component,Salary Component,plača Component
@@ -2588,8 +2759,9 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
DocType: Purchase Invoice,Address and Contact,Naslov in Stik
DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,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 +269,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
+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 +71,"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 +302,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/schools/doctype/program/program.js +9,Student Applicant,študent Prijavitelj
@@ -2606,14 +2778,14 @@
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 +380,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
+apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
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 +30,Net Cash from Investing,Čisti denarni tok iz naložbenja
,Is Primary Address,Je primarni naslov
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Referenčna # {0} dne {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Reference #{0} dated {1},Referenčna # {0} dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
DocType: Asset,Item Code,Oznaka
@@ -2623,7 +2795,7 @@
DocType: Lead,Market Segment,Tržni segment
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238,Closing (Dr),Zapiranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Velikost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,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.
@@ -2631,6 +2803,7 @@
DocType: Student Batch Creation Tool,Student Batch Creation Tool,Študent serije Creation Tool
DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM
DocType: Asset,Number of Depreciations Booked,Število amortizacije Rezervirano
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Proti delavcev doba: {0}
DocType: Landed Cost Item,Receipt Document,prejem dokumenta
DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
DocType: Employee Education,School/University,Šola / univerza
@@ -2639,30 +2812,35 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
DocType: Asset,Double Declining Balance,Double Upadanje Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,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 +170,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
DocType: Student Guardian,Father,oče
apps/erpnext/erpnext/controllers/accounts_controller.py +568,'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 +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Dodajte nekaj zapisov vzorčnih
-apps/erpnext/erpnext/config/hr.py +304,Leave Management,Pustite upravljanje
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,"Skupina, ki jo račun"
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
DocType: Lead,Lower Income,Nižji od dobička
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,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_reconciliation/stock_reconciliation.py +243,"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/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
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/schools/doctype/student_applicant/student_applicant.py +29,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
,Stock Projected Qty,Stock Predvidena Količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,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 +74,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
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/schools/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/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
@@ -2670,14 +2848,15 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
,Qty to Receive,Količina za prejemanje
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}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Vse Skladišča
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj
DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
apps/erpnext/erpnext/stock/doctype/item/item.py +44,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 +97,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
+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
DocType: Production Order,PRO-,PRO-
@@ -2685,6 +2864,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Secured Posojila
+DocType: Purchase Invoice,Edit Posting Date and Time,Uredi napotitvi Datum in čas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,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: Academic Term,Academic Year,Študijsko leto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Otvoritev Balance Equity
@@ -2699,6 +2879,7 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
DocType: Training Event,Start Time,Začetni čas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Izberite Količina
+DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
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/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
@@ -2720,8 +2901,9 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Prosimo, nastavite privzeto se plača račun v zaposlenega {0}"
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 +123,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,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)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,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
@@ -2750,20 +2932,23 @@
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Poziva
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,Calls,Poziva
DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+DocType: Customs Tariff Number,Tariff Number,tarifna številka
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Predvidoma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +162,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: Employee Loan,Employee Loan Application,Zaposlenih Loan Application
DocType: Issue,Opening Date,Otvoritev Datum
-apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
+apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
DocType: Journal Entry,Remark,Pripomba
DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
DocType: Sales Order,Not Billed,Ne zaračunavajo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ni stikov še dodal.
@@ -2773,6 +2958,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50,Relation with Guardian1,Povezava z Guardian1
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal kol na zalogi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,npr DDV
@@ -2783,14 +2969,17 @@
apps/erpnext/erpnext/schools/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 +58,"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/accounts/page/pos/pos.js +1542,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1868,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje."
+DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna
+DocType: Stock Settings,Limit Percent,omejitev Odstotek
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
DocType: Assessment Plan,Examiner,Examiner
DocType: Student,Siblings,Bratje in sestre
@@ -2799,10 +2988,11 @@
DocType: C-Form,C-FORM-,C-FORM-
DocType: Vehicle,Insurance Details,zavarovanje Podrobnosti
DocType: Account,Payable,Plačljivo
-apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Dolžniki ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vnesite roki odplačevanja
+apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Dolžniki ({0})
DocType: Pricing Rule,Margin,Margin
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 +74,Gross Profit %,Bruto dobiček %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
@@ -2822,12 +3012,14 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
+DocType: Employee Loan Application,Required by Date,Zahtevana Datum
DocType: Lead,Lead Owner,Lastnik ponudbe
DocType: Bin,Requested Quantity,Zahtevana količina
DocType: Employee,Marital Status,Zakonski stan
DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
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
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Plača Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
@@ -2836,12 +3028,13 @@
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dostavljeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
DocType: Territory,Territory Targets,Territory cilji
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Kosmati dobiček / izguba
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Kosmati dobiček / izguba
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Ime podjetja ne more biti podjetje
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
@@ -2897,18 +3090,19 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
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/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
-apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Prikaži davek break-up
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
+apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Show tax break-up,Prikaži davek break-up
apps/erpnext/erpnext/accounts/party.py +305,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
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","vpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni"
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Najdeno študenti
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39,No students Found,Najdeno študenti
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: Sales Invoice,Rounded Total,Zaobljeni Skupaj
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,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/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Naredite Maintenance obisk
@@ -2917,9 +3111,9 @@
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,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/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,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 +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Training Event,Seminar,seminar
@@ -2937,7 +3131,8 @@
DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Staranje zaloge
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Evidenca prisotnosti
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Evidenca prisotnosti
apps/erpnext/erpnext/controllers/accounts_controller.py +241,{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
@@ -2963,56 +3158,63 @@
DocType: Sales Order,Partly Billed,Delno zaračunavajo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
DocType: Item,Default BOM,Privzeto BOM
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
+apps/erpnext/erpnext/setup/doctype/company/company.js +45,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
+DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem
DocType: Vehicle,Insurance Company,Zavarovalnica
DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,spremenljivka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Od dobavnica
+DocType: Student,Student Email Address,Študent e-poštni naslov
DocType: Timesheet Detail,From Time,Od časa
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
DocType: Notification Control,Custom Message,Sporočilo po meri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,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 +73,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
DocType: Purchase Invoice Item,Rate,Vrednost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Address Name,naslov Ime
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Koda ocena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,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
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu""
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
DocType: Salary Slip,Salary Structure,Struktura Plače
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vprašanje Material
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 +663,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/accounts/page/pos/pos.js +665,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,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 +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
DocType: Purchase Invoice,Print Language,Jezik tiskanja
DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1797,Enter value must be positive,Vnesite vrednost mora biti pozitivna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Vse Territories
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Študent je že vpisan.
DocType: Fiscal Year,Year Name,Leto Name
DocType: Process Payroll,Process Payroll,Proces na izplačane plače
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,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 +234,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
-apps/erpnext/erpnext/hooks.py +105,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
+DocType: Item,Device Package Code,Naprava Paket koda
+DocType: Student Language,Student Language,študent jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
DocType: Student Sibling,Institution,ustanova
DocType: Asset,Partially Depreciated,delno amortiziranih
@@ -3022,6 +3224,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +642,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: Delivery Note Item,From Warehouse,Iz skladišča
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
DocType: Grading Structure,Grading Structure,razvrščanje Struktura
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
@@ -3053,6 +3256,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek."
,Produced,Proizvedena
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Ustvaril plačilne liste
DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
DocType: Training Event,Trainer Name,Ime Trainer
@@ -3074,6 +3278,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas
DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
+apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,Ustvari zaposlencev zapisov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Skupaj Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,računovodski izkazi
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Ura
@@ -3082,7 +3287,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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 +133,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 +362,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan
@@ -3098,17 +3303,20 @@
DocType: Student,Middle Name,Srednje ime
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Job Naslov
+apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Ustvari uporabnike
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
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: POS Customer Group,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,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 +42,Net Change in Equity,Neto sprememba v kapitalu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"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
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,prejem
,Sales Register,Prodaja Register
DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
@@ -3118,13 +3326,14 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Izkaz denarnih tokov
+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 +21,License,licenca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Pridobi Artikle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Vnesite račun za odpis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672,Get Items,Pridobi Artikle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,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
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -3140,17 +3349,20 @@
DocType: Project,Expected End Date,Pričakovani datum zaključka
DocType: Budget Account,Budget Amount,proračun Znesek
DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Commercial
DocType: Payment Entry,Account Paid To,Račun Izplača
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/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 +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
+DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
@@ -3161,10 +3373,10 @@
DocType: Tax Rule,Billing State,Država za zaračunavanje
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,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 +123,Due Date is mandatory,Datum zapadlosti je obvezno
-apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
DocType: Naming Series,Setup Series,Nastavitve zaporedja
DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
@@ -3178,8 +3390,9 @@
DocType: Cheque Print Template,Message to show,Sporočilo za prikaz
DocType: Company,Retail,Maloprodaja
DocType: Attendance,Absent,Odsoten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Bundle izdelek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle izdelek
+DocType: Purchase Invoice Item,Is Sample Item,Je kosa Kos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
DocType: Upload Attendance,Download Template,Prenesi predlogo
DocType: Timesheet,TS-,TS-
@@ -3188,18 +3401,21 @@
DocType: Payment Entry,Account Paid From,Račun se plača iz
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka
DocType: Journal Entry,Write Off Based On,Odpisuje temelji na
+apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,Naredite Lead
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,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 +710,Send Supplier Emails,Pošlji Dobavitelj e-pošte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Pošlji Dobavitelj e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"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/config/stock.py +127,Installation record for a Serial No.,Namestitev rekord Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
-apps/erpnext/erpnext/config/hr.py +158,Training,usposabljanje
+apps/erpnext/erpnext/config/hr.py +177,Training,usposabljanje
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
-apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
+apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Nad
-apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Izberite študentsko skupino ali študent Serija
DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
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 +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
@@ -3215,9 +3431,10 @@
DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,delno ordred
apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
DocType: Vehicle,Policy No,Pravilnik št
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
DocType: Asset,Straight Line,Ravna črta
DocType: Project User,Project User,projekt Uporabnik
DocType: GL Entry,Is Advance,Je Advance
@@ -3229,11 +3446,13 @@
DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
DocType: Hub Settings,Seller Country,Prodajalec Država
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite elementov na spletni strani
+apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Skupina učenci v serijah
DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +85,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 +59,Total (Credit),Skupaj (Credit)
+DocType: Repayment Schedule,Payment Date,Dan plačila
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov."
@@ -3250,7 +3469,9 @@
DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Stroški
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Naredite Zahteva material
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Odprti Točka {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
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."
@@ -3267,7 +3488,7 @@
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 +77,Direct Expenses,Neposredni stroški
-apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Potni stroški
@@ -3276,13 +3497,14 @@
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
+apps/erpnext/erpnext/setup/doctype/company/company.js +61,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 +21,As on Date,Kot na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum včlanitve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Poskusno delo
apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,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 +25,Total Paid Amount,Skupaj Plačan znesek
DocType: Production Order Item,Transferred Qty,Prenese Kol
@@ -3296,6 +3518,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,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: Leave Application,Half Day Date,Polovica Dan Datum
DocType: Academic Year,Academic Year Name,Ime študijsko leto
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
@@ -3304,9 +3527,10 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
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 +141,Payroll Payable,Plače plačljivo
DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type
DocType: Production Order,Total Operating Cost,Skupni operativni stroški
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Kratica podjetja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uporabnik {0} ne obstaja
@@ -3348,7 +3572,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892,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/schools/doctype/fees/fees.js +26,Collect Fees,zbiranje pristojbine
DocType: Attendance,ATT-,ATT-
@@ -3378,7 +3602,7 @@
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} za račun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,{0} against Sales Invoice {1},{0} za račun {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Ime projekta
DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
@@ -3390,7 +3614,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Davčni Sredstva
DocType: BOM Item,BOM No,BOM Ne
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,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 Replace Tool,The BOM which will be replaced,BOM ki bo nadomestila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronske naprave
@@ -3408,7 +3632,7 @@
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/config/hr.py +132,Types of Expense Claim.,Vrste Expense zahtevka.
DocType: Item,Taxes,Davki
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plačana in ni podal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Plačana in ni podal
DocType: Project,Default Cost Center,Privzet Stroškovni Center
DocType: Purchase Invoice,End Date,Končni datum
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
@@ -3416,15 +3640,18 @@
DocType: Employee,Internal Work History,Notranji Delo Zgodovina
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Bilančni Amortizacija Znesek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Employee Loan,Fully Disbursed,celoti izplačano
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
DocType: Item Attribute,From Range,Od Območje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,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 +100,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/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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: Assessment Group,Parent Assessment Group,Skupina Ocena Parent
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Sales Order Trendi
DocType: Employee,Held On,Potekala v
@@ -3434,17 +3661,18 @@
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Proračunsko leto End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +731,Make Supplier Quotation,Naredite Dobavitelj predračun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Zapusti
DocType: Batch,Batch ID,Serija ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Opomba: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368,Note: {0},Opomba: {0}
,Delivery Note Trends,Dobavnica Trendi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Povzetek Ta teden je
+,In Stock Qty,Na zalogi Količina
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
DocType: Student Group Creation Tool,Get Courses,Get Tečaji
DocType: GL Entry,Party,Zabava
@@ -3454,31 +3682,38 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
DocType: Purchase Order,To Bill,Billu
DocType: Material Request,% Ordered,% Naročeno
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Odkup tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Odkup tečaj
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Employee,History In Company,Zgodovina V družbi
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
DocType: Department,Leave Block List,Pustite Block List
-DocType: Customer,Tax ID,Davčna številka
+DocType: Sales Invoice,Tax ID,Davčna številka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,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/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobri
DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
+DocType: Employee Loan,Rate of Interest (%) / Year,Obrestna mera (%) / leto
,Project Quantity,projekt Količina
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"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""
DocType: Opportunity,To Discuss,Razpravljati
apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije.
+DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
DocType: SMS Settings,SMS Settings,Nastavitve SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Začasni računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Črna
DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
DocType: Account,Auditor,Revizor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} postavke proizvedene
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} postavke proizvedene
DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
DocType: Purchase Invoice,Return,Return
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,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/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
@@ -3489,10 +3724,11 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,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 +176,Fleet Management,Fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Dodaj artikle iz
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Add items from,Dodaj artikle iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
DocType: Cheque Print Template,Regular,redno
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Naloga ID
@@ -3503,30 +3739,36 @@
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracija Za ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
+apps/erpnext/erpnext/stock/stock_ledger.py +447,"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 sample 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 Vrednotenje nismo našli v postavki {0}, ki mora opraviti vknjižbe besede {1} {2}. Če je element transakcijah kot element vzorca v {1}, se omenja, da v {1} Element tabeli. V nasprotnem primeru, ustvarite dohodni transakcijo zaloge za postavko ali omembe stopnji vrednotenja v evidenco Element, nato poskusite submiting / preklic ta vnos"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
DocType: Project,Customer Details,Podrobnosti strank
DocType: Employee,Reports to,Poročila
+,Unpaid Expense Claim,Neplačana Expense zahtevek
DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
DocType: Payment Entry,Paid Amount,Znesek Plačila
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,Na zalogi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Na zalogi
,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
+DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +845,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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/install_fixtures.py +80,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Točka {0} je bila onemogočena
+DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
DocType: Tax Rule,Purchase,Nakup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kol
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Stroškovna mesta
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"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
DocType: Training Event Employee,Invited,povabljen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Več aktivne strukture plač iskanja za zaposlenega {0} za datumoma
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Več aktivne strukture plač iskanja za zaposlenega {0} za datumoma
DocType: Opportunity,Next Contact,Naslednja Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Gateway račune.
DocType: Employee,Employment Type,Vrsta zaposlovanje
@@ -3535,17 +3777,17 @@
,Cash Flow,Denarni tok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
DocType: Item Group,Default Expense Account,Privzeto Expense račun
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Študent serije ali tečaj Urnik je obvezna
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Batch or Course Schedule is mandatory,Študent serije ali tečaj Urnik je obvezna
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2298,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Prilagoditev zaloge
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: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
DocType: Academic Term,Term Start Date,Izraz Datum začetka
-apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
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
@@ -3562,12 +3804,13 @@
DocType: Serial No,Under AMC,Pod AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,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: Grading Scale Interval,Threshold,prag
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj Serijska št
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
DocType: Production Order,Warehouses,Skladišča
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print in Stacionarna
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
DocType: Workstation,per hour,na uro
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing
@@ -3582,18 +3825,21 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,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 +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
DocType: Account,Receivable,Terjatev
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,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 +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
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/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904,Select Items to Manufacture,Izberite artikel v Izdelava
+apps/erpnext/erpnext/accounts/page/pos/pos.js +909,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodajalec Opis
DocType: Employee Education,Qualification,Kvalifikacije
DocType: Item Price,Item Price,Item Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+DocType: BOM,Show Items,prikaži Točke
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
apps/erpnext/erpnext/setup/setup_wizard/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: Salary Detail,Component,Komponenta
+DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,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
DocType: Naming Series,Select Transaction,Izberite Transaction
@@ -3603,11 +3849,13 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40,Student {0}: {1} does not belong to Student Group {2},Študent {0} {1} ne pripada skupini študentov {2}
DocType: POS Profile,Terms and Conditions,Pravila in pogoji
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}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
DocType: Leave Block List,Applies to Company,Velja za podjetja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+DocType: Employee Loan,Disbursement Date,izplačilo Datum
DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
DocType: POS Profile,Item Groups,postavka Skupine
@@ -3624,10 +3872,12 @@
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
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""
-apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,pridruži se
+apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+DocType: Employee Loan,Repay from Salary,Poplačilo iz Plača
DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
DocType: Salary Slip,Salary Slip,Plača listek
DocType: Lead,Lost Quotation,Izgubljeno Kotacija
DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
@@ -3635,13 +3885,14 @@
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."
DocType: Sales Invoice Item,Sales Order Item,Artikel naročila
DocType: Salary Slip,Payment Days,Plačilni dnevi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
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."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
+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 +46,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +930,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -3650,6 +3901,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče."
DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1252,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.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Neveljavna {0}
@@ -3658,8 +3910,9 @@
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup vaš šola v ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Shranite dokument na prvem mestu.
DocType: Account,Chargeable,Obračuna
DocType: Company,Change Abbreviation,Spremeni kratico
@@ -3673,13 +3926,14 @@
DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
DocType: C-Form,Series,Zaporedje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum
DocType: Appraisal,Appraisal Template,Cenitev Predloga
DocType: Item Group,Item Classification,Postavka Razvrstitev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,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
@@ -3710,13 +3964,13 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izberi znamko ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
DocType: Program,Program Abbreviation,Kratica programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,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
DocType: Appraisal,Start Date,Datum začetka
@@ -3724,6 +3978,7 @@
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 +51,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 +73,Create customer quotes,Ustvari ponudbe kupcev
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"
@@ -3758,6 +4013,7 @@
DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest
,Requested Items To Be Ordered,Zahtevane Postavke naloži
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Skladišče podjetje mora biti enaka kot družba računa
DocType: Price List,Price List Name,Cenik Ime
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dnevni Delo Povzetek za {0}
DocType: Employee Loan,Totals,Pri zaokrožanju
@@ -3765,9 +4021,10 @@
,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
DocType: Account,Income,Prihodki
DocType: Industry Type,Industry Type,Industrija Type
-apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Nekaj je šlo narobe!
+apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Nekaj je šlo narobe!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
+DocType: Assessment Result Detail,Score,ocena
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
@@ -3775,7 +4032,7 @@
DocType: Fee Structure,Student Category,študent kategorije
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obvezno feild - Get študentov iz
DocType: Announcement,Student,študent
-apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Vnesite veljavne mobilne nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
DocType: Email Digest,Pending Quotations,Dokler Citati
@@ -3790,12 +4047,13 @@
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
,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
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/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaše Dobavitelji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,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 +356,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/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prejela od
@@ -3803,18 +4061,19 @@
DocType: Item,Has Serial No,Ima Serijska št
DocType: Employee,Date of Issue,Datum izdaje
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} za {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,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 +172,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
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,pustite Vnovčevanje
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Kaj to naredi?
DocType: Delivery Note,To Warehouse,Za skladišča
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Vse Študentski Sprejemi
@@ -3822,11 +4081,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
+DocType: School House,House Name,Ime House
DocType: Purchase Taxes and Charges,Account Head,Račun Head
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Električno
+apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
DocType: Vehicle,Vehicle Value,Vrednost vozila
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
@@ -3845,13 +4106,13 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,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 +307,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 +320,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: Sales Order Item,Ordered Qty,Naročeno Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +694,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 +825,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
+apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
@@ -3860,7 +4121,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
DocType: Fees,Program Enrollment,Program Vpis
DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
@@ -3885,7 +4146,7 @@
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 +300,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2
DocType: SG Creation Tool Course,Max Strength,Max moč
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti
@@ -3893,7 +4154,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Na voljo {0}
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,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 +110,Daily Reminders,Dnevni opomniki
DocType: Products Settings,Home Page is Products,Domača stran je izdelki
@@ -3914,6 +4176,8 @@
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
+DocType: Production Order,Source Warehouse (for reserving Items),Vir Skladišče (za rezervacijo Predmeti)
+DocType: Employee Loan,Repayment Period in Months,Vračilo Čas v mesecih
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id?
DocType: Naming Series,Update Series Number,Posodobi številko zaporedja
DocType: Account,Equity,Kapital
@@ -3924,14 +4188,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Inženir
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/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet za naloge.
DocType: Purchase Invoice,Against Expense Account,Proti Expense račun
DocType: Production Order,Production Order,Proizvodnja naročilo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
@@ -3957,10 +4221,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno
DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
DocType: Production Order,Planned End Date,Načrtovan End Date
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve> oštevilčevanje Series
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Če so predmeti shranjeni.
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Obračunani znesek
DocType: Attendance,Attendance,Udeležba
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,zalogi
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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Vir in Target skladišča ne more biti enaka
@@ -3973,16 +4240,15 @@
DocType: Task,Review Date,Pregled Datum
DocType: Purchase Invoice,Advance Payments,Predplačila
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
-apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"'E-poštni naslovi za obvestila"" niso določeni za ponavljajoče %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"'E-poštni naslovi za obvestila"" niso določeni za ponavljajoče %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
DocType: Vehicle Service,Clutch Plate,sklopka Plate
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
-DocType: Vehicle Service,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Odpovedni rok
@@ -4008,6 +4274,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Davčna kategorija ne more biti "Vrednotenje" ali "Vrednotenje in celokupni", saj so vsi predmeti brez zalogi"
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: Batch,Batch,Serija
@@ -4015,24 +4282,27 @@
DocType: Room,Seating Capacity,Število sedežev
DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov)
+DocType: Assessment Result,Total Score,Skupni rezultat
DocType: Journal Entry,Debit Note,Opomin
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
DocType: Student Log,Achievement,dosežek
DocType: Journal Entry,Total Debit,Skupaj Debetna
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodaja oseba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Prodaja oseba
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Proračun in Center Stroški
DocType: Vehicle Service,Half Yearly,Polletne
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,namestnik Število
+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: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
DocType: Purchase Invoice,Total Advance,Skupaj Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
+,BOM Stock Report,BOM Stock Poročilo
DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
-apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Predelava na izplačane plače
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Predelava na izplačane plače
DocType: Opportunity Item,Basic Rate,Osnovni tečaj
DocType: GL Entry,Credit Amount,Credit Znesek
DocType: Cheque Print Template,Signatory Position,podpisnik Položaj
@@ -4045,11 +4315,13 @@
DocType: Tax Rule,Tax Rule,Davčna Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Stranke v vrsti
DocType: Student,Nationality,državljanstvo
,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 +981,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1284,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetni račun
@@ -4058,30 +4330,29 @@
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
DocType: Purchase Common,Purchase Common,Nakup Splošno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{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/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Zaslužki zaposlencev
-DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
DocType: Production Order,Manufactured Qty,Izdelano Kol
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,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 +25,{0}: {1} does not exists,{0}: {1} ne obstaja
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 projekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
DocType: Maintenance Schedule,Schedule,Urnik
DocType: Account,Parent Account,Matični račun
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Employee Loan Application,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,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 +261,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Izbira "Yes" bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra."
DocType: Guardian,Guardian,Guardian
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
@@ -4093,7 +4364,7 @@
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
DocType: POS Profile,Account for Change Amount,Račun za spremembe Znesek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Zaloga
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"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"
@@ -4114,7 +4385,7 @@
DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
apps/erpnext/erpnext/schools/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/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
DocType: BOM,Scrap Items,ostanki Točke
DocType: Production Order,Actual Start Date,Dejanski datum začetka
@@ -4134,7 +4405,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prenos sredstev
DocType: POS Profile,POS Profile,POS profila
DocType: Training Event,Event Name,Ime dogodka
-apps/erpnext/erpnext/config/schools.py +36,Admission,sprejem
+apps/erpnext/erpnext/config/schools.py +43,Admission,sprejem
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Vstopnine za {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
@@ -4145,8 +4416,9 @@
DocType: Assessment Plan,Room,soba
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Postavka Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Material za dobavitelja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Trošarina Račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362,Excise Invoice,Trošarina Račun
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
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 +136,Current Liabilities,Kratkoročne obveznosti
@@ -4155,6 +4427,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,ustvaril študentske skupine.
+DocType: Employee Loan,Loan Type,posojilo Vrsta
DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
@@ -4173,8 +4446,9 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
DocType: Item Attribute,Numeric Values,Numerične vrednosti
apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,Zaloga Ravni
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +323,Make Variant,Naredite Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4183,6 +4457,7 @@
DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root ni mogoče urejati.
+DocType: Item,Units of Measure,Merske enote
DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Osnovni kapital
@@ -4191,12 +4466,13 @@
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
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
+DocType: Student Leave Application,Mark as Present,Označi kot Present
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,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 +476,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 +484,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
@@ -4211,21 +4487,23 @@
DocType: Supplier,Credit Days,Kreditne dnevi
DocType: Student Batch Creation Tool,Make Student Batch,Naj Student Batch
DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,Get Items from BOM,Pridobi Artikle iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,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
apps/erpnext/erpnext/controllers/accounts_controller.py +562,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Ni predložil plačilne liste
,Stock Summary,Stock Povzetek
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
DocType: Vehicle,Petrol,Petrol
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kosovnica
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,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}
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)
+DocType: Employee Loan Application,Rate of Interest,Obrestna mera
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: GL Entry,Is Opening,Je Odpiranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Račun {0} ne obstaja
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.