feat: Updated translation (#19077)
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 4b71fe0..8a2ee50 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Obvesti dobavitelja
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Izberite Party Vrsta najprej
DocType: Item,Customer Items,Artikli stranke
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Obveznosti
DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0}
DocType: QuickBooks Migrator,Token Endpoint,Končna točka žetona
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
DocType: Department,Leave Approvers,Pustite Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Elementi iskanja ...
DocType: Patient Encounter,Investigations,Preiskave
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL prodajanja"
DocType: Employee,Rented,Najemu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Vsi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"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/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
DocType: Drug Prescription,Update Schedule,Posodobi urnik
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Zahtevani Z
DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica
DocType: Asset Category,Finance Book Detail,Finance Book Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Vse amortizacije so bile knjižene
DocType: Purchase Order,% Billed,% zaračunano
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Številka plače
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Serija Točka preteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Osnutek
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Skupni pozni vpisi
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
apps/erpnext/erpnext/config/healthcare.py,Consultation,Posvetovanje
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži čas plačila v tisku
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primarni kontaktni podatki
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,odprta vprašanja
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
+DocType: Leave Ledger Entry,Leave Ledger Entry,Pustite vpis v knjigo
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} polje je omejeno na velikost {1}
DocType: Lab Test Groups,Add new line,Dodaj novo vrstico
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Ustvari potencial
DocType: Production Plan,Projected Qty Formula,Projektirana številka formule
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Čisti dobiček / izguba
DocType: Employee Group Table,ERPNext User ID,ID uporabnika ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Prosimo, izberite Pacient, da dobite predpisan postopek"
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodajni cenik
DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodajna cena
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Prosimo, shranite dokument, preden dodate nov račun"
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Kontaktni podatki
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Poiščite karkoli ...
DocType: Company,Phone No,Telefon
DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjave
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobiček / izguba
DocType: Crop,Perennial,Trajen
DocType: Program,Is Published,Je objavljeno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Pokaži dobavnice
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Če želite omogočiti preveč zaračunavanja, posodobite »Nadomestitev za obračunavanje« v nastavitvah računov ali postavke."
DocType: Patient Appointment,Procedure,Postopek
DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Vrstica # {0}: Postopek {1} ni končan za {2} količino končnih izdelkov v delovnem naročilu {3}. Posodobite stanje delovanja s Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obvezen za ustvarjanje nakazil, nastavite polje in poskusite znova"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izberite BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od ničle
DocType: Stock Entry,Additional Costs,Dodatni stroški
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
apps/erpnext/erpnext/accounts/doctype/account/account.py,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: Education Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Ciljna Na
DocType: BOM,Total Cost,Skupni stroški
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Dodelitev je potekla!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Največje dovoljene sprednje liste
DocType: Salary Slip,Employee Loan,zaposlenih Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacevtski izdelki
DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Prikažite bodoča plačila
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.GGGG.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ta bančni račun je že sinhroniziran
DocType: Homepage,Homepage Section,Oddelek za domačo stran
@@ -352,7 +360,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve izobraževanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijsko postavko {0} ni potrebna nobena serija
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke
@@ -427,6 +434,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,iz Vrednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke
DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Ime transakcije
DocType: Production Plan,Sales Orders,Naročila Kupcev
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Za naročnika je bil najden več program zvestobe. Izberite ročno.
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
@@ -461,6 +469,7 @@
DocType: Bank Guarantee,Charges Incurred,"Stroški, nastali"
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Pri ocenjevanju kviza je šlo nekaj narobe.
DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Uredite podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Posodobitev e-Group
DocType: POS Profile,Only show Customer of these Customer Groups,Pokaži samo kupcem teh skupin kupcev
DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
@@ -469,8 +478,9 @@
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
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Vpis zalog je že ustvarjen na tem seznamu izbir
DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Prejetih Na
DocType: Codification Table,Medical Code,Zdravstvena koda
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon z ERPNext
@@ -486,7 +496,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Config davka pri odtegovanju stranke
DocType: Lab Test,Custom Result,Rezultat po meri
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani so bančni računi
-DocType: Delivery Stop,Contact Name,Kontaktno ime
+DocType: Call Log,Contact Name,Kontaktno ime
DocType: Plaid Settings,Synchronize all accounts every hour,Vsako uro sinhronizirajte vse račune
DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
DocType: Pricing Rule Detail,Rule Applied,Uporabljeno pravilo
@@ -530,7 +540,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznana številka
DocType: Website Filter Field,Website Filter Field,Polje filtra spletnega mesta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Vrsta dobave
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
@@ -558,7 +567,6 @@
DocType: Student Guardian,Relation,Razmerje
DocType: Quiz Result,Correct,Pravilno
DocType: Student Guardian,Mother,mati
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Najprej dodajte veljavne ključe za plaid api v site_config.json
DocType: Restaurant Reservation,Reservation End Time,Končni čas rezervacije
DocType: Crop,Biennial,Bienale
,BOM Variance Report,Poročilo o varstvu BOM
@@ -574,6 +582,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
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.
+DocType: Plaid Settings,Plaid Public Key,Plaid javni ključ
DocType: Payment Term,Payment Term Name,Ime izraza za plačilo
DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
@@ -621,12 +630,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčno potrdilo o nakupu
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.LLLL.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Obdobje na podlagi
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,Circular Reference Error,Krožna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Report Card
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Iz kode PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Pokaži prodajno osebo
DocType: Appointment Type,Is Inpatient,Je bolnišnična
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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."
@@ -640,6 +651,7 @@
DocType: Accounting Dimension,Dimension Name,Ime razsežnosti
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odporen
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Seting Number
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,"Velja od datuma, ki mora biti manjši od veljavnega do datuma"
@@ -659,6 +671,7 @@
DocType: Student Applicant,Admitted,priznal
DocType: Workstation,Rent Cost,Najem Stroški
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Napaka sinhronizacije transakcij v plaidu
+DocType: Leave Ledger Entry,Is Expired,Isteklo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Znesek Po amortizacijo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi atributov
@@ -749,7 +762,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
DocType: Attendance,Working Hours,Delovni čas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Skupaj izjemen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Pokaži prodajno osebo v tisku
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Odstotek vam lahko zaračuna več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila za izdelek 100 USD in je toleranca nastavljena na 10%, potem lahko zaračunate 110 USD."
DocType: Dosage Strength,Strength,Moč
@@ -757,7 +769,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Izteče se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
-DocType: Purchase Invoice,Scan Barcode,Skeniranje črtne kode
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Ustvari naročilnice
,Purchase Register,Nakup Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Bolnik ni najden
@@ -817,6 +828,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - študijsko leto
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - študijsko leto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Preden lahko dodate ocene, se morate prijaviti kot uporabnik tržnice."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
@@ -860,6 +872,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
DocType: Driver,Applicable for external driver,Velja za zunanjega voznika
DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
+DocType: BOM,Total Cost (Company Currency),Skupni stroški (valuta podjetja)
DocType: Loan,Total Payment,Skupaj plačila
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
@@ -881,6 +894,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Item Price,Valid Upto,Valid Stanuje
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Pretekle rokavice (dnevi)
DocType: Training Event,Workshop,Delavnica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
@@ -898,6 +912,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Izberite tečaj
DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,Ur
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Spremembe v {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosimo, izberite Company"
DocType: Employee Skill,Employee Skill,Spretnost zaposlenih
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Razlika račun
@@ -942,6 +957,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Glej pretekla naročila
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} pogovori
DocType: Vital Signs,Respiratory rate,Stopnja dihanja
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje Podizvajalcev
DocType: Vital Signs,Body Temperature,Temperatura telesa
@@ -983,6 +999,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Pozdravljeni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Item
DocType: Employee Incentive,Incentive Amount,Spodbujevalni znesek
+,Employee Leave Balance Summary,Povzetek salda zaposlenih
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
@@ -996,6 +1013,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
DocType: Item Price,Valid From,Velja od
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaša ocena:
DocType: Sales Invoice,Total Commission,Skupaj Komisija
DocType: Tax Withholding Account,Tax Withholding Account,Davčni odtegljaj
DocType: Pricing Rule,Sales Partner,Prodaja Partner
@@ -1003,6 +1021,7 @@
DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
DocType: Sales Invoice,Rail,Železnica
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Dejanski stroški
+DocType: Item,Website Image,Slika spletnega mesta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
@@ -1037,8 +1056,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Povezava na QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Opišite / ustvarite račun (knjigo) za vrsto - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Plačljivo račun
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Še niste \
DocType: Payment Entry,Type of Payment,Vrsta plačila
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Pred sinhronizacijo računa izpolnite konfiguracijo Plaid API-ja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum poldnevnika je obvezen
DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status
DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
@@ -1050,7 +1069,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
DocType: Salary Component,Round to the Nearest Integer,Zaokrožite do najbližjega celega števila
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Prodaja Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
,Total Stock Summary,Skupaj Stock Povzetek
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1079,6 +1097,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,glavni Znesek
DocType: Loan Application,Total Payable Interest,Skupaj plačljivo Obresti
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Skupno izjemno: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Odprite stik
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Za serijsko postavko {0} niso potrebni serijski številki
@@ -1088,6 +1107,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracij
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Predmeti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Predlog Pisanje
DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
DocType: Service Level Priority,Service Level Priority,Prednostna raven storitve
@@ -1096,6 +1116,7 @@
DocType: Item,Batch Number Series,Serijska številka serije
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani znesek
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Poteče dodelitev
DocType: QuickBooks Migrator,Authorization Settings,Nastavitve avtorizacije
DocType: Travel Itinerary,Departure Datetime,Odhod Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ni predmetov za objavo
@@ -1165,7 +1186,6 @@
DocType: Fee Validity,Max number of visit,Največje število obiska
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obvezno za račun dobička in izgube
,Hotel Room Occupancy,Hotelske sobe
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet ustvaril:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
@@ -1299,6 +1319,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Izberite program
DocType: Project,Estimated Cost,Ocenjeni strošek
DocType: Request for Quotation,Link to material requests,Povezava na materialne zahteve
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
@@ -1325,6 +1346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Kratkoročna sredstva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ni zaloge artikla
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
+DocType: Call Log,Caller Information,Podatki o klicalcu
DocType: Mode of Payment Account,Default Account,Privzeti račun
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje."
@@ -1349,6 +1371,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Zahteve Izdelano
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Delovni čas, pod katerim je označen pol dneva. (Nič, da onemogoči)"
DocType: Job Card,Total Completed Qty,Skupaj opravljeno Količina
+DocType: HR Settings,Auto Leave Encashment,Samodejno zapustite enkaš
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit znesek
@@ -1378,9 +1401,11 @@
DocType: Subscriber,Subscriber,Naročnik
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Prekliče se lahko le dodelitev s potekom veljavnosti
DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne akcije.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Neznani klicatelj
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
@@ -1412,6 +1437,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Shrani element
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nov strošek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Prezri obstoječe urejene količine
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj Timeslots
@@ -1424,6 +1450,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Povabljeni vabilo
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Polje Lastniški račun / račun obveznosti ne sme biti prazno
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od časa bi moral biti manj kot čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1506,11 +1533,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Namestitvena ustanova
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Dodeljevanje listov ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Ustvari nov stik
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Razpored za golf
DocType: GSTR 3B Report,GSTR 3B Report,Poročilo GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Zaključek Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Skupni znesek plačil ne sme biti večji od {}
DocType: Daily Work Summary Group,Select Users,Izberite Uporabniki
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Postavka hotelske sobe
DocType: Loyalty Program Collection,Tier Name,Ime razreda
@@ -1548,6 +1577,7 @@
DocType: Lab Test Template,Result Format,Format zapisa
DocType: Expense Claim,Expenses,Stroški
DocType: Service Level,Support Hours,podpora ure
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Opombe o dostavi
DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
,Purchase Receipt Trends,Nakup Prejem Trendi
DocType: Payroll Entry,Bimonthly,vsaka dva meseca
@@ -1570,7 +1600,6 @@
DocType: SMS Log,Requested Numbers,Zahtevane številke
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
-DocType: Customer,Bypass credit limit check at Sales Order,Obvezno preverjanje kreditne omejitve pri prodajni nalogi
DocType: Vital Signs,Normal,Normalno
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
@@ -1617,7 +1646,6 @@
,Sales Person Target Variance Based On Item Group,Ciljna odstopanje prodajne osebe na podlagi skupine izdelkov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Surovina {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ni razpoložljivih elementov za prenos
@@ -1632,9 +1660,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Za vzdrževanje ravni ponovnega naročila morate v nastavitvah zalog omogočiti samodejno ponovno naročilo.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
DocType: Pricing Rule,Rate or Discount,Stopnja ali popust
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bančne podrobnosti
DocType: Vital Signs,One Sided,Enostransko
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
+DocType: Purchase Order Item Supplied,Required Qty,Zahtevani Kol
DocType: Marketplace Settings,Custom Data,Podatki po meri
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
DocType: Service Day,Service Day,Dan storitve
@@ -1662,7 +1691,6 @@
DocType: Bank Reconciliation,Account Currency,Valuta računa
DocType: Lab Test,Sample ID,Vzorec ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Razpon
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
@@ -1703,8 +1731,8 @@
DocType: Lead,Request for Information,Zahteva za informacije
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorije
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Service Level,Default Priority,Privzeta prioriteta
@@ -1739,11 +1767,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Posredna Prihodki
DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
DocType: Restaurant Menu,Price List (Auto created),Cenik (samodejno ustvarjen)
+DocType: Pick List Item,Picked Qty,Izbrana količina
DocType: Cheque Print Template,Date Settings,Datum Nastavitve
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Vprašanje mora imeti več možnosti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o napredovanju zaposlenih
-,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
DocType: Share Balance,Purchased,Nakup
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj atribut vrednosti atributa elementa.
@@ -1762,7 +1790,6 @@
DocType: Quiz,Latest Attempt,Najnovejši poskus
DocType: Quiz Result,Quiz Result,Rezultat kviza
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Skupni dodeljeni listi so obvezni za tip zapustitve {0}
-DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,meter
DocType: Workstation,Electricity Cost,Stroški električne energije
@@ -1830,6 +1857,7 @@
,Delayed Item Report,Poročilo o zakasnjeni postavki
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Upravičeni ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Bolnišnično zasedbo
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Objavite svoje prve izdelke
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po koncu izmene, med katero se šteje odjava za udeležbo."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0}
@@ -1947,6 +1975,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Ustvari vpis v revijo Inter Company
DocType: Company,Parent Company,Matična družba
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} niso na voljo na {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Primerjajte BOM za spremembe v surovinah in postopkih
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspešno izbrisan
DocType: Healthcare Practitioner,Default Currency,Privzeta valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Poravnajte ta račun
@@ -1981,6 +2010,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
DocType: Clinical Procedure,Procedure Template,Predloga postopka
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Objavite predmete
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Prispevek%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav
@@ -1993,7 +2023,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
DocType: Party Tax Withholding Config,Applicable Percent,Veljaven odstotek
,Ordered Items To Be Billed,Naročeno Postavke placevali
-DocType: Employee Checkin,Exit Grace Period Consequence,Izhod iz obdobja milosti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,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,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
@@ -2001,13 +2030,11 @@
DocType: Setup Progress Action,Action Name,Ime dejanja
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začetek Leto
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Ustvari posojilo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Shift Type,Process Attendance After,Obiskanost procesa po
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
DocType: Payment Request,Outward,Zunaj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Državni / davek na UT
,Trial Balance for Party,Trial Balance za stranke
,Gross and Net Profit Report,Poročilo o bruto in neto dobičku
@@ -2026,7 +2053,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Vrstica {0}: za postavko {1} je potrebno sredstvo
-DocType: Setup Progress Action,Domains,Domene
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Vodstvo
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
@@ -2069,7 +2095,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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: Email Campaign,Lead,Ponudba
+DocType: Call Log,Lead,Ponudba
DocType: Email Digest,Payables,Obveznosti
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-poštna akcija za
@@ -2081,6 +2107,7 @@
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje.
+DocType: Customer Group,Credit Limits,Kreditne omejitve
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izberite kupca
DocType: Leave Policy,Leave Allocations,Pustite dodelitve
@@ -2094,6 +2121,7 @@
DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov."
+DocType: Attendance,Early Exit,Zgodnji izhod
DocType: Job Opening,Staffing Plan,Načrt zaposlovanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON lahko ustvarite samo iz predloženega dokumenta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Davek na zaposlene in ugodnosti
@@ -2116,6 +2144,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogoči trg
DocType: Quality Meeting,Minutes,Minute
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vaši predstavljeni predmeti
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži končano
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
@@ -2125,8 +2154,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavi stanje
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosimo, izberite predpono najprej"
DocType: Contract,Fulfilment Deadline,Rok izpolnjevanja
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu vas
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Posledica
DocType: Subscription Settings,Subscription Settings,Nastavitve naročnine
DocType: Purchase Invoice,Update Auto Repeat Reference,Posodobi samodejno ponavljanje referenc
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
@@ -2137,7 +2166,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,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/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bančni deatili
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ogled Ledger
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije
@@ -2173,6 +2201,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",To skladišče bo uporabljeno za ustvarjanje prodajnih naročil. Rezervno skladišče so "Trgovine".
DocType: Work Order,Qty To Manufacture,Količina za izdelavo
DocType: Email Digest,New Income,Novi prihodki
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Odprto vodi
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo skozi celotni cikel nabave
DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
DocType: Quality Action,Quality Review,Pregled kakovosti
@@ -2199,7 +2228,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Računi plačljivo Povzetek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Naročilo {0} ni veljavno
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Testi laboratorijskih testov
@@ -2224,6 +2253,7 @@
DocType: Travel Request,International,Mednarodni
DocType: Training Event,Training Event,Dogodek usposabljanje
DocType: Item,Auto re-order,Auto re-order
+DocType: Attendance,Late Entry,Počasen vpis
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Skupaj Doseženi
DocType: Employee,Place of Issue,Kraj izdaje
DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na ceno promocijske sheme
@@ -2270,6 +2300,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iz imena stranke
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto znesek plače
+DocType: Pick List,Delivery against Sales Order,Dostava proti prodajnemu naročilu
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
@@ -2343,7 +2374,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Prosimo izberite Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Zapusti
DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Morate omogočiti Košarica
DocType: Payment Entry,Writeoff,Odpisati
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.LLLL.-
@@ -2357,6 +2387,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplačani račun
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ni dovoljeno ustvariti računovodske razsežnosti za {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek"
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
@@ -2366,7 +2397,6 @@
,Inactive Sales Items,Neaktivni prodajni artikli
DocType: Quality Review,Additional Information,Dodatne informacije
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Skupna vrednost naročila
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ponastavitev sporazuma o ravni storitev.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Staranje Območje 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka
@@ -2413,6 +2443,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Odhodni
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Ime in Type
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Element je prijavljen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
DocType: Healthcare Practitioner,Contacts and Address,Stiki in naslov
DocType: Shift Type,Determine Check-in and Check-out,Določite prijavo in odjavo
@@ -2432,7 +2463,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Vključeno v bruto dobiček
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Koda stranke
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datetime
@@ -2500,6 +2530,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Davčna pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Odpravite napako in naložite znova.
+DocType: Buying Settings,Over Transfer Allowance (%),Nadomestilo za prerazporeditev (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
DocType: Weather,Weather Parameter,Vremenski parameter
@@ -2562,6 +2593,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
apps/erpnext/erpnext/config/help.py,Item Variants,Artikel Variante
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Storitve
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
@@ -2572,7 +2604,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zaprto
DocType: Issue Priority,Issue Priority,Prednostna izdaja
-DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
+DocType: Leave Ledger Entry,Is Leave Without Pay,Se Leave brez plačila
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
@@ -2621,6 +2653,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update Print Format
DocType: Bank Account,Is Company Account,Je račun podjetja
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditni limit je za podjetje že določen {0}
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo
@@ -2645,6 +2678,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepreverjeni podatki spletnega ure
DocType: Water Analysis,Container,Zabojnik
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,V naslov podjetja nastavite veljavno številko GSTIN
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
DocType: Item Alternative,Two-way,Dvosmerni
DocType: Item,Manufacturers,Proizvajalci
@@ -2682,7 +2716,7 @@
,Bank Reconciliation Statement,Izjava Bank Sprava
DocType: Patient Encounter,Medical Coding,Zdravniško kodiranje
DocType: Healthcare Settings,Reminder Message,Opomnik
-,Lead Name,Ime ponudbe
+DocType: Call Log,Lead Name,Ime ponudbe
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Raziskovanje
@@ -2714,12 +2748,14 @@
DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Izberite podjetje
,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaga pri sledenju pogodb na podlagi dobavitelja, kupca in zaposlenega"
DocType: Company,Discount Received Account,Popust s prejetim računom
DocType: Student Report Generation Tool,Print Section,Oddelek za tiskanje
DocType: Staffing Plan Detail,Estimated Cost Per Position,Ocenjeni strošek na pozicijo
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisniki o kakovostnem sestanku
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Napotitev zaposlenih
DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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."
@@ -2753,12 +2789,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
apps/erpnext/erpnext/stock/doctype/item/item.py,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,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component","Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Prosimo, nastavite davčni zakonik za javno upravo '% s'"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Strošek izdanih postavk
DocType: Healthcare Practitioner,Hospital,Bolnišnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne sme biti več kot {0}
@@ -2803,6 +2837,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Človeški viri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Zgornja Prihodki
DocType: Item Manufacturer,Item Manufacturer,Element Proizvajalec
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Ustvari nov potencial
DocType: BOM Operation,Batch Size,Velikost serije
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Zavrni
DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
@@ -2823,9 +2858,11 @@
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,"Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani"
+DocType: Pick List,Item Locations,Lokacije postavk
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ustvarjeno
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Objavite lahko do 200 elementov.
DocType: Vital Signs,Constipated,Zaprta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
@@ -2919,6 +2956,7 @@
DocType: Employee Checkin,Shift Actual Start,Dejanski začetek premika
DocType: Tally Migration,Is Day Book Data Imported,Ali so uvoženi podatki o dnevnikih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Stroški trženja
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enot od {1} ni na voljo.
,Item Shortage Report,Postavka Pomanjkanje Poročilo
DocType: Bank Transaction Payments,Bank Transaction Payments,Bančna transakcijska plačila
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila
@@ -2942,6 +2980,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Izberi seznam
,Sales Person Commission Summary,Povzetek Komisije za prodajno osebo
DocType: Material Request,Transferred,Preneseni
DocType: Vehicle,Doors,vrata
@@ -3022,7 +3061,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
@@ -3097,6 +3136,7 @@
DocType: Delivery Settings,Delivery Settings,Nastavitve dostave
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pridobi podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Objavite 1 kos
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Student Applicant,LMS Only,Samo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,"Datum, ki je na voljo za uporabo, mora biti po datumu nakupa"
@@ -3130,6 +3170,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi izdelane serijske številke
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Dodaj med predstavljene izdelke
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
DocType: Serial No,Creation Date,Datum nastanka
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
@@ -3141,6 +3182,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Oglejte si vse težave od {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
DocType: Quality Meeting Table,Quality Meeting Table,Kakovostna tabela za sestanke
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series"
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Obiščite forume
DocType: Student,Student Mobile Number,Študent mobilno številko
DocType: Item,Has Variants,Ima različice
@@ -3152,9 +3194,11 @@
DocType: Quality Procedure Process,Quality Procedure Process,Postopek kakovosti postopka
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Serija ID je obvezen
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Serija ID je obvezen
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Najprej izberite stranko
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Še ni ogledov
DocType: Project,Collect Progress,Zberite napredek
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprej izberite program
@@ -3176,11 +3220,13 @@
DocType: Quality Review Table,Achieved,Doseženi
DocType: Student Admission,Application Form Route,Prijavnica pot
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Končni datum sporazuma ne sme biti krajši kot danes.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter za oddajo
DocType: Healthcare Settings,Patient Encounters in valid days,Pacientovo srečanje v veljavnih dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
DocType: Lead,Follow Up,Nadaljuj
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Mestno mesto: {0} ne obstaja
DocType: Item,Is Sales Item,Je Sales Postavka
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Element Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
@@ -3224,9 +3270,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.GGGG.-
DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Drevo skupin artiklov.
DocType: Production Plan,Total Produced Qty,Skupno število proizvedenih količin
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Še ni mnenja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
DocType: Asset,Sold,Prodano
,Item-wise Purchase History,Elementna Zgodovina nakupov
@@ -3245,7 +3291,7 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Vrsta transakcije
+DocType: Leave Ledger Entry,Transaction Type,Vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil
@@ -3286,6 +3332,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Predložitev dokazila o oprostitvi davka na zaposlene
DocType: Patient,Surgical History,Kirurška zgodovina
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi> Nastavitve človeških virov"
DocType: Employee,Resignation Letter Date,Odstop pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
@@ -3354,7 +3401,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,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,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
DocType: Contract Fulfilment Checklist,Requirement,Zahteva
DocType: Journal Entry,Accounts Receivable,Terjatve
DocType: Quality Goal,Objectives,Cilji
@@ -3377,7 +3423,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaš nakupovalni voziček je prazen
DocType: Email Digest,New Expenses,Novi stroški
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Znesek
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Ne morem optimizirati poti, ker manjka naslov gonilnika."
DocType: Shareholder,Shareholder,Delničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
@@ -3414,6 +3459,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavite omejitev B2C v nastavitvah GST.
DocType: Marketplace Settings,Marketplace Settings,Nastavitve tržnice
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Objavite {0} Artikle
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
DocType: POS Profile,Price List,Cenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi."
@@ -3450,6 +3496,7 @@
DocType: Item,Retain Sample,Ohrani vzorec
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Ta stran spremlja predmete, ki jih želite kupiti pri prodajalcih."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
DocType: Delivery Stop,Order Information,Informacije o naročilu
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
@@ -3478,6 +3525,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**.
DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika
+DocType: Customer Credit Limit,Customer Credit Limit,Omejitev kupca
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Ime načrta ocenjevanja
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti cilja
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Uporablja se, če je podjetje SpA, SApA ali SRL"
@@ -3530,7 +3578,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bančni račun "{0}" je bil sinhroniziran
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
DocType: Bank,Bank Name,Ime Banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Nad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bolniška obtočna obrestna točka
DocType: Vital Signs,Fluid,Tekočina
@@ -3584,6 +3631,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neveljaven {0}! Validacija kontrolne številke ni uspela.
DocType: Item Default,Purchase Defaults,Nakup privzete vrednosti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejno ustvarjanje kreditne kartice ni bilo mogoče samodejno ustvariti, počistite potrditveno polje »Issue Credit Credit« in znova pošljite"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Dodano med predstavljenimi predmeti
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobiček za leto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3}
DocType: Fee Schedule,In Process,V postopku
@@ -3638,12 +3686,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: BOM,Allow Same Item Multiple Times,Dovoli isti predmet večkrat
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za podjetje ni bilo mogoče najti nobene GST.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Polni delovni čas
DocType: Payroll Entry,Employees,zaposleni
DocType: Question,Single Correct Answer,Enotni pravilen odgovor
-DocType: Employee,Contact Details,Kontaktni podatki
DocType: C-Form,Received Date,Prejela Datum
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)
@@ -3673,12 +3719,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_števek
DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Sprejem razporeda
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Skupni znesek zahtevka za plačilo ne sme biti večji od {0} zneska
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skupni prag transakcij
DocType: Promotional Scheme Price Discount,Discount Type,Vrsta popusta
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Skupaj Fakturna Amt
DocType: Purchase Invoice Item,Is Free Item,Je brezplačen izdelek
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Odstotek, ki ga lahko prenesete več glede na naročeno količino. Na primer: Če ste naročili 100 enot. in vaš dodatek znaša 10%, potem vam je dovoljeno prenašati 110 enot."
DocType: Supplier,Warn RFQs,Opozori RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Razišči
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Razišči
DocType: BOM,Conversion Rate,Stopnja konverzije
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Iskanje
,Bank Remittance,Bančno nakazilo
@@ -3690,6 +3737,7 @@
DocType: Loan,Total Amount Paid,Skupni znesek plačan
DocType: Asset,Insurance End Date,Končni datum zavarovanja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Proračunski seznam
DocType: Campaign,Campaign Schedules,Časovni razpored akcij
DocType: Job Card Time Log,Completed Qty,Končano število
@@ -3712,6 +3760,7 @@
DocType: Quality Inspection,Sample Size,Velikost vzorca
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vnesite Prejem dokumenta
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Vsi predmeti so bili že obračunano
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Odvzeti listi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju
@@ -3812,6 +3861,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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: Leave Type,Calculated in days,Izračunano v dneh
+DocType: Call Log,Received By,Prejeto od
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti o predlogi za kartiranje denarnega toka
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje posojil
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
@@ -3865,6 +3916,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Povzetek klicev
DocType: Sample Collection,Collected Time,Zbrani čas
DocType: Employee Skill Map,Employee Skills,Spretnosti zaposlenih
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Odhodki za gorivo
DocType: Company,Sales Monthly History,Mesečna zgodovina prodaje
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,V tabelo davkov in dajatev nastavite vsaj eno vrstico
DocType: Asset Maintenance Task,Next Due Date,Naslednji datum roka
@@ -3874,6 +3926,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Vrstice so odstranjene v {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Začnite prijavo pred začetkom izmene (v minutah)
DocType: BOM Item,Item operation,Operacija elementa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Skupina kupon
@@ -3899,11 +3952,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Izdelki do
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Vrednost kupljenih artiklov
DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje zaposlenih
DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodajalec
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Število dogodkov, po katerih se izvrši posledica."
,Procurement Tracker,Sledilnik javnih naročil
DocType: Purchase Invoice,Credit To,Kredit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnjen
@@ -3916,6 +3969,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Opozori na nova naročila
DocType: Quality Inspection Reading,Reading 9,Branje 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Povežite svoj račun Exotel z ERPNext in spremljajte dnevnike klicev
DocType: Supplier,Is Frozen,Je zamrznjena
DocType: Tally Migration,Processed Files,Obdelane datoteke
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
@@ -3924,6 +3978,7 @@
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
DocType: Request for Quotation Supplier,No Quote,Brez cenika
DocType: Support Search Source,Post Title Key,Ključ za objavo naslova
+DocType: Issue,Issue Split From,Izdaja Split Od
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za delovno kartico
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Predpisi
@@ -3949,7 +4004,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Prosilec
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih količin ({2}) v Naročilu proizvodnje {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
DocType: Journal Entry Account,Payroll Entry,Vnos plače
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Oglejte si zapisi o prispevkih
@@ -3961,6 +4015,7 @@
DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Hitro Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Prihodnji znesek plačila
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Restaurant,Invoice Series Prefix,Predpisi serije računov
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
@@ -3990,6 +4045,7 @@
DocType: Project User,Project Status,Stanje projekta
DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
DocType: Student Admission Program,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) za element: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija vabila / obvestila
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Urnik službe zdravnika
@@ -4005,6 +4061,7 @@
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Priložnost
DocType: Options,Option,Možnost
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},V zaprtem obračunskem obdobju ne morete ustvariti računovodskih vnosov {0}
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zaprt
@@ -4013,6 +4070,7 @@
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
DocType: Purchase Invoice,ineligible,neupravičeno
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drevo Bill of Materials
+DocType: BOM,Exploded Items,Eksplodirani predmeti
DocType: Student,Joining Date,Vstop Datum
,Employees working on a holiday,Zaposleni na počitnice
,TDS Computation Summary,Povzetek izračunov TDS
@@ -4045,6 +4103,7 @@
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Naslednji koraki
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Shranjeni predmeti
DocType: Travel Request,Domestic,Domači
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
@@ -4098,7 +4157,7 @@
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrednost {0} je že dodeljena obstoječi postavki {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nič ni vključeno v bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Ta dokument že obstaja
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Izberite vrednosti atributa
@@ -4133,12 +4192,10 @@
DocType: Purchase Invoice Item,Manufacture,Izdelava
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Omogoči različne posledice za zgodnji izhod
,Lab Test Report,Poročilo o laboratorijskem testu
DocType: Employee Benefit Application,Employee Benefit Application,Application Employee Benefit
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Dodatne komponente plače obstajajo.
DocType: Purchase Invoice,Unregistered,Neregistrirani
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Prosimo Delivery Note prvi
DocType: Student Applicant,Application Date,uporaba Datum
DocType: Salary Component,Amount based on formula,"Znesek, ki temelji na formuli"
DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik
@@ -4167,6 +4224,7 @@
DocType: Products Settings,Products per Page,Izdelki na stran
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ali
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum obračuna
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodeljeni znesek ne more biti negativen
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavi težavo
@@ -4176,6 +4234,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Nad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Račun: {0} ni dovoljen pri vnosu plačila
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorirajte obstoječo predvideno količino
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Pustite obvestilo o odobritvi
DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
@@ -4184,6 +4243,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
DocType: Employee Checkin,Attendance Marked,Število udeležencev
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O podjetju
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
DocType: Payment Entry,Payment Type,Način plačila
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
@@ -4213,6 +4273,7 @@
DocType: Journal Entry,Accounting Entries,Vknjižbe
DocType: Job Card Time Log,Job Card Time Log,Dnevni dnevnik delovne kartice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrano cenovno pravilo za "Oceni", bo prepisalo cenik. Cena pravilnika je končna obrestna mera, zato ni treba uporabljati dodatnega popusta. Zato se pri transakcijah, kot je prodajna naročilo, naročilnica itd., Dobijo v polju »Oceni«, ne pa na »cenik tečaja«."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve za izobraževanje
DocType: Journal Entry,Paid Loan,Plačano posojilo
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
DocType: Journal Entry Account,Reference Due Date,Referenčni datum roka
@@ -4229,12 +4290,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ni listami
DocType: GoCardless Mandate,GoCardless Customer,GoCardless stranka
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu""
,To Produce,Za izdelavo
DocType: Leave Encashment,Payroll,izplačane plače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
DocType: Healthcare Service Unit,Parent Service Unit,Enota starševske službe
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Sporazum o ravni storitev je bil ponastavljen.
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vnesite veljaven e-poštni naslov
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vnesite veljaven e-poštni naslov
@@ -4256,7 +4319,6 @@
DocType: Pricing Rule,Price or Product Discount,Cena ali popust na izdelke
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty
DocType: Account,Income Account,Prihodki račun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dostava
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodeljujem strukture...
@@ -4279,6 +4341,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Zmogljivost sob
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Polje Račun sredstva ne sme biti prazno
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Že obstaja zapis za postavko {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?"
@@ -4334,11 +4397,10 @@
DocType: Bank Guarantee,Reference Document Name,Referenčno ime dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
DocType: Support Settings,Issues,Vprašanja
-DocType: Shift Type,Early Exit Consequence after,Posledica predčasnega izhoda po
DocType: Loyalty Program,Loyalty Program Name,Ime programa zvestobe
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Stanje mora biti eno od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Opomnik za posodobitev GSTIN Poslano
-DocType: Sales Invoice,Debit To,Bremenitev
+DocType: Discounted Invoice,Debit To,Bremenitev
DocType: Restaurant Menu Item,Restaurant Menu Item,Restavracija Menu Item
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
@@ -4421,6 +4483,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Ustvarjanje dimenzij ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Obvozite kreditno omejitev
DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani"
DocType: HR Settings,Password Policy,Politika gesla
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
@@ -4468,10 +4531,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij
,Salary Register,plača Registracija
DocType: Company,Default warehouse for Sales Return,Privzeto skladišče za vračilo prodaje
-DocType: Warehouse,Parent Warehouse,Parent Skladišče
+DocType: Pick List,Parent Warehouse,Parent Skladišče
DocType: Subscription,Net Total,Neto Skupaj
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavite rok uporabe izdelka v dnevih, da nastavite rok uporabnosti glede na datum izdelave in rok uporabnosti."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: v plačilni shemi nastavite način plačila
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4508,6 +4571,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Plošče s popustom na cene
DocType: Stock Reconciliation Item,Current Serial No,Trenutna serijska št
DocType: Employee,Attendance and Leave Details,Podrobnosti o udeležbi in odhodih
+,BOM Comparison Tool,Orodje za primerjavo BOM
,Requested,Zahteval
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ni Opombe
DocType: Asset,In Maintenance,V vzdrževanju
@@ -4530,6 +4594,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Sporazum o ravni privzetih storitev
DocType: SG Creation Tool Course,Course Code,Koda predmeta
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Več kot en izbor za {0} ni dovoljen
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Količina surovin se bo določila na podlagi količine postavke končnega blaga
DocType: Location,Parent Location,Lokacija matere
DocType: POS Settings,Use POS in Offline Mode,Uporabite POS v načinu brez povezave
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prednost je spremenjena na {0}.
@@ -4548,7 +4613,7 @@
DocType: Company,Default Receivable Account,Privzeto Terjatve račun
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula predvidene količine
DocType: Sales Invoice,Deemed Export,Izbrisani izvoz
-DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
+DocType: Pick List,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
DocType: Lab Test,LabTest Approver,Odobritev LabTest
@@ -4591,7 +4656,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,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,Account {0} is frozen,Račun {0} je zamrznjen
DocType: Quiz Question,Quiz Question,Vprašanje za kviz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
@@ -4622,6 +4686,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavite cilj
DocType: Dosage Strength,Dosage Strength,Odmerek
DocType: Healthcare Practitioner,Inpatient Visit Charge,Bolnišnični obisk na obisku
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Objavljeni predmeti
DocType: Account,Expense Account,Expense račun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programska oprema
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Barva
@@ -4660,6 +4725,7 @@
DocType: Quality Inspection,Inspection Type,Tip pregleda
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Vse bančne transakcije so bile ustvarjene
DocType: Fee Validity,Visited yet,Obiskal še
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Predstavite lahko do 8 elementov.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij.
@@ -4667,7 +4733,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj Študente
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Razdalja
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja
@@ -4692,7 +4757,6 @@
DocType: Contract,Signee Details,Podrobnosti o označevanju
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
DocType: Certified Consultant,Non Profit Manager,Neprofitni menedžer
-DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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"
@@ -4721,7 +4785,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogoči načrtovano sinhronizacijo
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Da datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
-DocType: Shift Type,Early Exit Consequence,Posledica predčasnega izhoda
DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne ustvarite več kot 500 elementov hkrati
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Tiskano na
@@ -4778,6 +4841,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Načrtovani Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Udeležba je označena kot pri prijavah zaposlenih
DocType: Woocommerce Settings,Secret,Skrivnost
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum ustanavljanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Tveganega kapitala
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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."
@@ -4840,6 +4904,7 @@
DocType: Amazon MWS Settings,Customer Type,Vrsta stranke
DocType: Compensatory Leave Request,Leave Allocation,Pustite Dodelitev
DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Izberite dobavnico
DocType: Support Search Source,Source DocType,Vir DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Odprite novo karto
DocType: Training Event,Trainer Email,Trainer Email
@@ -4960,6 +5025,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Pojdite v programe
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Vrstica {0} # Razdeljena količina {1} ne sme biti večja od količine, za katero je vložena zahtevka {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Posredovano Leaves
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.
@@ -4981,7 +5047,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost vkrcanja zaposlenih
DocType: Location,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
-DocType: Stock Reconciliation Item,Serial No and Batch,Serijska številka in serije
+DocType: Pick List Item,Serial No and Batch,Serijska številka in serije
DocType: Warranty Claim,From Company,Od družbe
DocType: GSTR 3B Report,January,Januarja
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
@@ -5006,7 +5072,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Vse Skladišča
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,Credit_note_amt
DocType: Travel Itinerary,Rented Car,Najem avtomobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaši družbi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
@@ -5039,11 +5104,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otvoritev Balance Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Prosimo, nastavite plačilni načrt"
+DocType: Pick List,Items under this warehouse will be suggested,Predmeti v tem skladišču bodo predlagani
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,preostala
DocType: Appraisal,Appraisal,Cenitev
DocType: Loan,Loan Account,Kreditni račun
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Veljavna in veljavna upto polja so obvezna za kumulativno
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Za postavko {0} v vrstici {1} se število serijskih številk ne ujema z izbrano količino
DocType: Purchase Invoice,GST Details,Podrobnosti o GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah proti temu zdravniku.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
@@ -5107,6 +5174,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
+DocType: Plaid Settings,Plaid Environment,Plaid okolje
,Project Billing Summary,Povzetek obračunavanja za projekt
DocType: Vital Signs,Cuts,Kosi
DocType: Serial No,Is Cancelled,Je Preklicana
@@ -5168,7 +5236,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,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: Issue,Opening Date,Otvoritev Datum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Najprej shranite bolnika
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Navedite nov stik
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
DocType: Program Enrollment,Public Transport,Javni prevoz
DocType: Sales Invoice,GST Vehicle Type,Vrsta vozila
@@ -5195,6 +5262,7 @@
DocType: POS Profile,Write Off Account,Odpišite račun
DocType: Patient Appointment,Get prescribed procedures,Pridobite predpisane postopke
DocType: Sales Invoice,Redemption Account,Račun odkupa
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Najprej dodajte elemente v tabelo Lokacije postavk
DocType: Pricing Rule,Discount Amount,Popust Količina
DocType: Pricing Rule,Period Settings,Nastavitve obdobja
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
@@ -5227,7 +5295,6 @@
DocType: Travel Request,Fully Sponsored,Popolnoma sponzorirani
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ustvari Job Card
-DocType: Shift Type,Consequence after,Posledica za
DocType: Quality Procedure Process,Process Description,Opis postopka
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Stranka {0} je ustvarjena.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno ni na zalogi
@@ -5262,6 +5329,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Predloga za odpošiljanje
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Ocenjevalno poročilo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Pridobite zaposlene
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Dodajte svoje mnenje
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime podjetja ni isto
DocType: Lead,Address Desc,Naslov opis izdelka
@@ -5355,7 +5423,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Brez akcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
DocType: POS Profile,Update Stock,Posodobi zalogo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
DocType: Certification Application,Payment Details,Podatki o plačilu
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5391,7 +5458,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih."
-DocType: Asset Settings,Number of Days in Fiscal Year,Število dni v poslovnem letu
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
DocType: Amazon MWS Settings,MWS Credentials,MVS poverilnice
@@ -5427,6 +5493,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Stolpec v bančni datoteki
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Odstopni program {0} že obstaja proti študentu {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
+DocType: Pick List,Get Item Locations,Pridobite lokacije
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
DocType: POS Profile,Display Items In Stock,Prikaži elemente na zalogi
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Država pametno privzeti naslov Predloge
@@ -5450,6 +5517,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Najdeno študenti
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mesečna oprostitev HRA
DocType: Clinical Procedure,Medical Department,Medicinski oddelek
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Skupni zgodnji izhodi
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila ocenjevanja rezultatov ocenjevanja dobavitelja
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Račun Napotitev Datum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodaja
@@ -5461,11 +5529,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Plačilni pogoji glede na pogoje
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
DocType: Program Enrollment,School House,šola House
DocType: Serial No,Out of AMC,Od AMC
DocType: Opportunity,Opportunity Amount,Znesek priložnosti
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvoj profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5559,7 +5626,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
DocType: Payment Order,Payment Order Type,Vrsta plačilnega naloga
DocType: Employee Advance,Advance Account,Predplačniški račun
@@ -5649,7 +5715,6 @@
DocType: Fiscal Year,Year Name,Leto Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahteva za Citati
@@ -5658,7 +5723,7 @@
DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
DocType: QuickBooks Migrator,Company Settings,Nastavitve podjetja
DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite
-apps/erpnext/erpnext/config/hr.py,Leaves,Listi
+DocType: Leave Ledger Entry,Leaves,Listi
DocType: Student Language,Student Language,študent jezik
DocType: Cash Flow Mapping,Is Working Capital,Je delovni kapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Predložite dokazilo
@@ -5666,12 +5731,10 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Naročilo / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zapišite bolnike vitale
DocType: Fee Schedule,Institution,ustanova
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) za element: {2}
DocType: Asset,Partially Depreciated,delno amortiziranih
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Povzetek klicev do {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Iskanje dokumentov
apps/erpnext/erpnext/stock/doctype/item/item.py,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
@@ -5718,6 +5781,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena vrednost
DocType: Journal Entry Account,Employee Advance,Napredek zaposlenih
DocType: Payroll Entry,Payroll Frequency,izplačane Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid ID stranke
DocType: Lab Test Template,Sensitivity,Občutljivost
DocType: Plaid Settings,Plaid Settings,Nastavitve Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov"
@@ -5735,6 +5799,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
DocType: Travel Itinerary,Flight,Polet
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Nazaj domov
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
DocType: Budget,Applicable on booking actual expenses,Veljavno pri rezervaciji dejanskih stroškov
@@ -5791,6 +5856,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahteva za {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} ni mogoče najti neporavnanih računov, ki izpolnjujejo filtre, ki ste jih določili."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Nastavite nov datum izdaje
DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Neplačanih računov ni bilo mogoče najti
@@ -5838,6 +5904,7 @@
DocType: Batch,Source Document Name,Vir Ime dokumenta
DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za proizvodnjo
DocType: Job Opening,Job Title,Job Naslov
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Prihodnje plačilo Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
@@ -5848,12 +5915,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Najvišji znesek oprostitve
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Naročnine
-DocType: Company,Product Code,Koda izdelka
DocType: Quality Review Table,Objective,Cilj
DocType: Supplier Scorecard,Per Month,Na mesec
DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
apps/erpnext/erpnext/config/crm.py,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."
@@ -5864,7 +5929,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izdaje mora biti v prihodnosti
DocType: BOM,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto sprememba v kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"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
@@ -5908,6 +5972,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete"
DocType: Amazon MWS Settings,US,ZDA
DocType: Holiday List,Add Weekly Holidays,Dodaj tedenske počitnice
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Postavka poročila
DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
@@ -5959,12 +6024,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Več podrobnosti
DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ta funkcija je v razvoju ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Ustvarjanje bančnih vnosov ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Kol
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finančne storitve
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količino mora biti večja od nič
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
@@ -5978,6 +6046,7 @@
DocType: Healthcare Service Unit,Vacant,Prazen
DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola
DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,brez opisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Država za zaračunavanje
DocType: Quality Goal,Monitoring Frequency,Spremljanje pogostosti
@@ -5995,6 +6064,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Vstopne serije
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Razveljavi element
DocType: Naming Series,Setup Series,Nastavitve zaporedja
DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -6016,6 +6086,7 @@
DocType: Student Attendance,Absent,Odsoten
DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu
DocType: Employee Promotion,Promotion Date,Datum promocije
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Dodelitev dopusta% s je povezana s prošnjo za dopust% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle izdelek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
@@ -6050,9 +6121,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Račun {0} ne obstaja več
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
DocType: Volunteer,Availability,Razpoložljivost
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prošnja za dopust je povezana z dodelitvijo dopusta {0}. Zapustitve vloge ni mogoče nastaviti kot dopust brez plačila
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
DocType: Employee Training,Training,usposabljanje
DocType: Project,Time to send,Čas za pošiljanje
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Ta stran spremlja vaše izdelke, za katere so kupci pokazali nekaj zanimanja."
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Nastavite skladišče za postopek {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 E-ID
@@ -6153,12 +6226,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Otvoritev Vrednost
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi> Nastavitve človeških virov"
DocType: Material Request Plan Item,Required Quantity,Zahtevana količina
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodsko obdobje se prekriva z {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodajni račun
DocType: Purchase Invoice Item,Total Weight,Totalna teža
+DocType: Pick List Item,Pick List Item,Izberi element seznama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodajo
DocType: Job Offer Term,Value / Description,Vrednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
@@ -6182,6 +6255,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.GGGG.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,"Zakaj mislite, da je treba ta izdelek odstraniti?"
DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni stroški
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Izberite količino na vrsti
@@ -6201,6 +6275,7 @@
DocType: Maintenance Visit,Breakdown,Zlomiti se
DocType: Travel Itinerary,Vegetarian,Vegetarijansko
DocType: Patient Encounter,Encounter Date,Datum srečanja
+DocType: Work Order,Update Consumed Material Cost In Project,Posodobiti porabljene stroške materiala v projektu
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke
DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
@@ -6255,7 +6330,7 @@
DocType: Plant Analysis,Collection Datetime,Zbirka Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Skupni operativni stroški
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
apps/erpnext/erpnext/config/buying.py,All Contacts.,Vsi stiki.
DocType: Accounting Period,Closed Documents,Zaprti dokumenti
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje s pripisom Imetnik samodejno predloži in samodejno prekliče za srečanje bolnikov
@@ -6337,9 +6412,7 @@
,Reqd By Date,Reqd po Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Upniki
DocType: Assessment Plan,Assessment Name,Ime ocena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikažite PDC v tisku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Za {0} <b>{1} ni</b> najdenih neporavnanih računov.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica inštituta
@@ -6398,6 +6471,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tip mapiranih podatkov
DocType: BOM Update Tool,Replace,Zamenjaj
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ni izdelkov.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Objavite več predmetov
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ta pogodba o ravni storitev je značilna za stranko {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} za Račun {1}
DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik
@@ -6420,7 +6494,6 @@
DocType: Purchase Order Item,Blanket Order,Blanket naročilo
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Znesek vračila mora biti večji od
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Davčni Sredstva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodnja naročilo je {0}
DocType: BOM Item,BOM No,BOM Ne
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
@@ -6494,6 +6567,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Dohodno obdavčljive dobave (ničelna ocena)
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,temelji na
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Pošljite pregled
DocType: Contract,Party User,Stranski uporabnik
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
@@ -6551,7 +6625,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kakovostna ločljivost ukrepov
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na poldnevni dan pustite {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
DocType: Department,Leave Block List,Pustite Block List
DocType: Purchase Invoice,Tax ID,Davčna številka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
@@ -6589,7 +6662,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina izdelkov
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
DocType: Purchase Invoice,Return,Return
-DocType: Accounting Dimension,Disable,Onemogoči
+DocType: Account,Disable,Onemogoči
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
DocType: Task,Pending Review,Dokler Pregled
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd."
@@ -6703,7 +6776,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100%
DocType: Item Default,Default Expense Account,Privzeto Expense račun
DocType: GST Account,CGST Account,Račun CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS računi z zaprtimi računi
@@ -6714,6 +6786,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Podatki prodajalca
DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
DocType: Account,Stock Adjustment,Prilagoditev zaloge
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
@@ -6726,7 +6799,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Štetje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
-DocType: Company,Bank Remittance Settings,Nastavitve bančnih nakazil
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Povprečna hitrost
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",""Izdelek, ki ga zagotavlja stranka", ne more imeti stopnje vrednotenja"
@@ -6754,6 +6826,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtriraj zaposlene po (neobvezno)
DocType: BOM Update Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Ravnotežje (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Količina izdelka končnega blaga
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj Serijska št
DocType: Work Order Item,Available Qty at Source Warehouse,Na voljo Količina na Vir Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,garancija
@@ -6832,7 +6905,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko hranite višino, težo, alergije, zdravstvene pomisleke in podobno"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Ustvarjanje računov ...
DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Loan,Disbursement Date,izplačilo Datum
DocType: Service Level Agreement,Agreement Details,Podrobnosti o sporazumu
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Začetni datum pogodbe ne sme biti večji ali enak končnemu datumu.
@@ -6841,6 +6914,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Do danes mora biti pred datumom
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} je treba vložiti
DocType: POS Profile,Item Groups,postavka Skupine
@@ -6913,7 +6987,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencialne možnosti za prodajo.
-DocType: Plaid Settings,Link a new bank account,Povežite nov bančni račun
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neveljaven status udeležbe.
DocType: Shareholder,Folio no.,Folio št.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neveljavna {0}
@@ -6929,7 +7002,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Rezervirano Kol za podizvajalsko pogodbo
DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna enota
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Ustvari besedilno datoteko
DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo za {0} na zalogi za predmet {1}
@@ -6943,6 +7015,7 @@
DocType: Item,Max Discount (%),Max Popust (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Naložite izjavo
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Prijavite to postavko
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavitve storitve
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Zadnja naročite Znesek
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za:
@@ -7036,16 +7109,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oprostitve plačila davka za zaposlene
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Znesek ne sme biti manjši od nič.
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
DocType: Support Search Source,Post Route String,String nizov poti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladišče je obvezna
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Spletne strani ni bilo mogoče ustvariti
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Vpis in vpis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
DocType: Program,Program Abbreviation,Kratica programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Skupina po vavčerju (prečiščeno)
DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrirajte plačne spodrsljaje v e-pošti
DocType: Question,Multiple Correct Answer,Več pravilnih odgovorov
@@ -7092,7 +7164,6 @@
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
DocType: Workstation,Operating Costs,Obratovalni stroški
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Posledica vpisne milosti
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Označite udeležbo na podlagi „Checkee Employee Checkin“ za zaposlene, dodeljene tej izmeni."
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Service Level,Response and Resoution Time,Čas odziva in odziva
@@ -7141,6 +7212,7 @@
DocType: Asset Maintenance Log,Completion Date,datum dokončanja
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
DocType: Program,Is Featured,Je predstavljeno
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Pridobivanje ...
DocType: Agriculture Analysis Criteria,Agriculture User,Kmetijski uporabnik
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
@@ -7173,7 +7245,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo temelji na vrsti dnevnika v Checkin zaposlenem
DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih"
DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija
@@ -7197,6 +7268,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prejela od
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima serijsko številko
+DocType: Stock Entry Detail,PO Supplied Item,PO dobavljeni artikel
DocType: Employee,Date of Issue,Datum izdaje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
@@ -7311,7 +7383,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum začetka proračunskega leta mora biti eno leto prej kot končni datum proračunskega leta
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
@@ -7347,7 +7419,6 @@
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Seting Number
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
DocType: Shift Type,Auto Attendance Settings,Nastavitve samodejne udeležbe
@@ -7357,9 +7428,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Staranje Razpon 2
DocType: SG Creation Tool Course,Max Strength,Max moč
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Račun {0} že obstaja v otroškem podjetju {1}. Naslednja polja imajo različne vrednosti in morajo biti enaka: <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Namestitev prednastavitev
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Vrstice dodane v {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis
@@ -7405,6 +7478,7 @@
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","To je privzeti UOM, ki se uporablja za predmete in prodajna naročila. Rezervni UOM je "št.""
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter za pošiljanje
DocType: Contract,Requires Fulfilment,Zahteva izpolnjevanje
DocType: QuickBooks Migrator,Default Shipping Account,Privzeti ladijski račun
DocType: Loan,Repayment Period in Months,Vračilo Čas v mesecih
@@ -7433,6 +7507,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za naloge.
DocType: Purchase Invoice,Against Expense Account,Proti Expense račun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
+DocType: BOM,Raw Material Cost (Company Currency),Stroški surovin (valuta podjetja)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Dnevi plačila najemnine se prekrivajo z {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries
@@ -7480,15 +7555,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreben je datum uporabe
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Obračunani znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Obračunani znesek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Uteži meril morajo biti do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Udeležba
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,zalogi
DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontaktiraj prodajalca
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Prijavite se kot uporabnik tržnice, če želite prijaviti ta element."
,Sales Partner Commission Summary,Povzetek komisije za prodajne partnerje
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
@@ -7502,6 +7579,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenik gospodar.
DocType: Task,Review Date,Pregled Datum
DocType: BOM,Allow Alternative Item,Dovoli alternativni element
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potrdilo o nakupu nima nobenega predmeta, za katerega bi bil omogočen Retain Sample."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Račun za skupni znesek
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik)
DocType: Membership,Member Since,Član od
@@ -7511,6 +7589,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py,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}
DocType: Pricing Rule,Product Discount Scheme,Shema popustov na izdelke
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Pozivatelj ni postavil nobenega vprašanja.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izvzetja
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
@@ -7524,7 +7603,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON lahko ustvarite samo iz prodajnega računa
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Največje število poskusov tega kviza!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Naročnina
-DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Čakanje v kreiranju
DocType: Project Template Task,Duration (Days),Trajanje (dnevi)
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
@@ -7549,7 +7627,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži ničelnimi vrednostmi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
DocType: Lab Test,Test Group,Testna skupina
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Znesek za posamezno transakcijo presega najvišji dovoljeni znesek, z ločitvijo transakcij ustvarite ločen plačilni nalog"
DocType: Service Level Agreement,Entity,Entiteta
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
@@ -7719,6 +7796,7 @@
DocType: Quality Inspection Reading,Reading 3,Branje 3
DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
DocType: GL Entry,Voucher Type,Bon Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Prihodnja plačila
DocType: Amazon MWS Settings,Max Retry Limit,Najvišja poskusna omejitev
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Content Activity,Last Activity ,Zadnja aktivnost
@@ -7745,6 +7823,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Sales Invoice,Customer GSTIN,GSTIN stranka
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.
DocType: Asset Repair,Repair Status,Stanje popravila
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Zahtevana količina: Zahtevana količina za nakup, vendar ni naročena."
@@ -7759,6 +7838,7 @@
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezava na QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Ustvari seznam izbirnikov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
@@ -7842,6 +7922,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Nazaj na sporočila
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1}
DocType: Asset,Asset Category,sredstvo Kategorija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plača ne more biti negativna
@@ -7873,7 +7954,6 @@
DocType: Quality Goal,Quality Goal,Cilj kakovosti
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Stranka ne postavlja nobenega vprašanja.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.LLLL.-
DocType: Employee Education,Major/Optional Subjects,Glavni / Izbirni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
@@ -7966,8 +8046,9 @@
DocType: Payment Term,Credit Days,Kreditni dnevi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste"
DocType: Exotel Settings,Exotel Settings,Nastavitve Exotela
-DocType: Leave Type,Is Carry Forward,Se Carry Forward
+DocType: Leave Ledger Entry,Is Carry Forward,Se Carry Forward
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Delovni čas, pod katerim je odsoten. (Nič, da onemogoči)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Poslati sporočilo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dobavni rok dni
DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek