[translations]
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index b542672..566a5b0 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -33,7 +33,7 @@
DocType: Purchase Order,% Billed,% Zaračunali
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Ime stranke
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
@@ -49,7 +49,6 @@
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/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Osnutek
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost"
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
@@ -58,7 +57,7 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
DocType: Designation,Designation,Imenovanje
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Naredite nov POS Profile
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
DocType: Purchase Invoice,Monthly,Mesečni
@@ -72,7 +71,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,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 +74,Row # {0}:,Vrstica # {0}:
DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Izberite Cenik
DocType: Production Order Operation,Work In Progress,V razvoju
DocType: Employee,Holiday List,Holiday Seznam
DocType: Time Log,Time Log,Čas Log
@@ -114,7 +113,7 @@
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date"
DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka
DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
@@ -177,13 +176,14 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Glasilo je bilo že poslano
DocType: Lead,Request Type,Zahteva Type
DocType: Leave Application,Reason,Razlog
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
DocType: Serial No,Maintenance Status,Status vzdrževanje
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1}
DocType: Customer,Individual,Individualno
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,iz Vrednost
DocType: Production Planning Tool,Sales Orders,Prodajni Naročila
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
,Purchase Order Trends,Naročilnica Trendi
@@ -229,7 +229,7 @@
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,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 +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,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 +172,Leaves per Year,Listi na leto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
DocType: Time Log,Will be updated when batched.,"Bo treba posodobiti, če Posodi."
@@ -239,6 +239,7 @@
DocType: Payment Tool,Reference No,Referenčna številka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Pustite blokiranih
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bančni vnosi
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
@@ -455,7 +456,7 @@
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 +231,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zapiranje (Cr)
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
,Pending Qty,Pending Kol
@@ -564,7 +565,7 @@
DocType: Purchase Receipt,Other Details,Drugi podatki
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka."
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Skupaj obračun letos
@@ -586,7 +587,7 @@
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v vrednosti
DocType: Lead,Campaign Name,Ime kampanje
,Reserved,Rezervirano
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
@@ -752,7 +753,7 @@
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
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Vrednost
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente
DocType: Bank Reconciliation,Account Currency,Valuta računa
@@ -834,6 +835,7 @@
DocType: Workstation,Net Hour Rate,Neto urna postavka
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu
DocType: Company,Default Terms,Privzete Pogoji
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis"."
DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
@@ -854,7 +856,7 @@
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 +69,Selling Amount,Prodajni Znesek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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
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
@@ -866,7 +868,7 @@
DocType: Tax Rule,Shipping State,Dostava država
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardna Nakup
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardna Nakup
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
@@ -908,7 +910,7 @@
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,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 +909,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,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 +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
@@ -925,7 +927,7 @@
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nič zahtevati
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum"
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0}
@@ -964,7 +966,7 @@
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj
DocType: Lead,Call,Call
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Navedbe" ne more biti prazna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'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}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavitev Zaposleni
@@ -978,7 +980,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1148,7 +1150,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
@@ -1178,7 +1180,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}"
DocType: Item,Inventory,Popis
DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili "prodajno mesto" pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
DocType: Item,Sales Details,Prodajna Podrobnosti
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
@@ -1219,7 +1221,7 @@
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
,Accounts Receivable Summary,Terjatve Povzetek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,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"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,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
DocType: Sales Invoice,Shipping Address,naslov za pošiljanje
@@ -1269,7 +1271,7 @@
DocType: SMS Center,Receiver List,Sprejemnik Seznam
DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogled
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogled
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto sprememba v gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
apps/erpnext/erpnext/stock/doctype/item/item.py +339,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
@@ -1279,12 +1281,12 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi)
DocType: Quotation Item,Quotation Item,Kotacija Postavka
DocType: Account,Account Name,Ime računa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +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 +59,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 +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavi
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{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 +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
@@ -1354,7 +1356,7 @@
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi."
@@ -1429,7 +1431,7 @@
DocType: Quality Inspection Reading,Reading 10,Branje 10
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
DocType: Hub Settings,Hub Node,Hub Node
-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, popravi in poskusite znova."
+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/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
@@ -1441,7 +1443,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Payment Tool,Make Payment Entry,Naredite Entry plačila
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
@@ -1558,7 +1560,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
DocType: HR Settings,HR Settings,Nastavitve HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
@@ -1631,7 +1633,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"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: Employee,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena
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/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ...
@@ -1665,7 +1667,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosimo, izberite ustrezen račun"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Employee,Blood Group,Blood Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
DocType: Campaign,Campaign-.####,Akcija -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
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."
DocType: Customer Group,Has Child Node,Ima otrok Node
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti narocilo {1}
@@ -1900,7 +1902,7 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,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 +496,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
DocType: Tax Rule,Billing City,Zaračunavanje Mesto
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
@@ -2009,8 +2011,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,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 +147,Large,Velika
@@ -2122,7 +2124,7 @@
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/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
@@ -2172,7 +2174,7 @@
DocType: Expense Claim,Expense Approver,Expense odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plačajte
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plačajte
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
@@ -2180,7 +2182,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen
DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> dobavitelj Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naslov Naslov je obvezen.
@@ -2212,6 +2214,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
apps/erpnext/erpnext/hooks.py +55,Orders,Naročila
DocType: Leave Control Panel,Employee Type,Vrsta delavec
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Da bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi
@@ -2259,7 +2262,7 @@
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zapiranje (Dr)
DocType: Contact,Passive,Pasivna
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 +127,Tax template for selling transactions.,Davčna predlogo za prodajo transakcije.
@@ -2290,7 +2293,7 @@
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
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 +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Od datuma" mora biti po "Da Datum '
+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 kasnejši od 'Do Datum '"
,Stock Projected Qty,Stock Predvidena Količina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,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
@@ -2428,7 +2431,7 @@
DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo."
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
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/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
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).
@@ -2465,7 +2468,7 @@
DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izberite skupino vozlišče prvi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cilj mora biti eden od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Izpolnite obrazec in ga shranite
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Izpolnite obrazec in ga shranite
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
@@ -2486,7 +2489,7 @@
DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
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/public/js/controllers/transaction.js +763,Show tax break-up,Prikaži davek break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Prikaži davek break-up
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
@@ -2514,7 +2517,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Če želite ustvariti račun Bank
DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Stock Staranje
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
@@ -2523,6 +2526,7 @@
Available Qty: {4}, Transfer Qty: {5}","Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
+DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Sales Team,Contribution (%),Prispevek (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
@@ -2560,8 +2564,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plača Struktura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plača Struktura
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 +579,Issue Material,Vprašanje Material
@@ -2601,7 +2605,7 @@
DocType: Journal Entry,Print Heading,Print Postavka
DocType: Quotation,Maintenance Manager,Vzdrževanje Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dnevi od zadnjega reda" mora biti večji ali enak nič
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič"
DocType: C-Form,Amended From,Spremenjeni Od
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
@@ -2688,7 +2692,7 @@
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
DocType: Project,Expected End Date,Pričakovani datum zaključka
DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Commercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
DocType: Cost Center,Distribution Id,Porazdelitev Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve
@@ -2771,7 +2775,7 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvoritev Vrednost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodajo
DocType: Offer Letter Term,Value / Description,Vrednost / Opis
@@ -2867,7 +2871,7 @@
,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,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/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavila
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavljen
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
@@ -2890,7 +2894,7 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Hub Settings,Name Token,Ime Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardna Prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardna Prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
@@ -2914,7 +2918,6 @@
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
@@ -2987,7 +2990,7 @@
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
DocType: Project Task,Pending Review,Dokler Pregled
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, da plača"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, za plačilo"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
@@ -3007,6 +3010,7 @@
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
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
+DocType: Features Setup,Compact Item Print,Compact Točka Print
DocType: Customer,Customer Details,Podrobnosti strank
DocType: Employee,Reports to,Poročila
DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
@@ -3070,7 +3074,7 @@
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
DocType: Company,Distribution,Porazdelitev
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plačani znesek
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plačani znesek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
@@ -3095,12 +3099,12 @@
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}
DocType: POS Profile,Terms and Conditions,Pravila in pogoji
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,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}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,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 +175,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Purchase Invoice,In Words,V besedi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
DocType: Sales Order Item,For Production,Za proizvodnjo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosimo, vnesite prodajno naročilo v zgornji tabeli"
@@ -3125,7 +3129,7 @@
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: Employee Education,Employee Education,Izobraževanje delavec
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,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
@@ -3249,6 +3253,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,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)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
@@ -3308,7 +3313,7 @@
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: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od zadnjega naročila
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje serije
@@ -3442,7 +3447,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,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
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Spremeni
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",na primer "My Company LLC"
@@ -3516,7 +3521,7 @@
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/config/accounts.py +18,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 +491,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 +493,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/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane
DocType: Maintenance Schedule,Schedule,Urnik
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company""