[translation] translation updates (#9788)
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 9ec3ec1..9c492e6 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -17,7 +17,7 @@
DocType: Employee,Rented,Najemu
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Velja za člane
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
DocType: Vehicle Service,Mileage,Kilometrina
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj
@@ -72,7 +72,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Račun
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
@@ -89,7 +89,7 @@
DocType: Production Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
DocType: Employee,Holiday List,Holiday Seznam
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Accountant,Računovodja
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,Accountant,Računovodja
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Urniki tečaj ustvaril:
@@ -110,7 +110,7 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,Kg,Kg
DocType: Student Log,Log,dnevnik
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo.
DocType: Item Attribute,Increment,Prirastek
@@ -120,7 +120,7 @@
DocType: Employee,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ni dovoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Pridobi artikle iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih"
DocType: Payment Reconciliation,Reconcile,Uskladitev
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1673,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1767,Not items found,Ni najdenih predmetov
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
@@ -142,9 +142,10 @@
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
DocType: Vehicle Service,Brake Oil,Zavorna olja
DocType: Tax Rule,Tax Type,Davčna Type
+apps/erpnext/erpnext/accounts/page/pos/pos.js +685,Taxable Amount,Davčna osnova
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
@@ -160,7 +161,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
DocType: Journal Entry,Opening Entry,Otvoritev Začetek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo
DocType: Employee Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
DocType: Stock Entry,Additional Costs,Dodatni stroški
@@ -178,7 +178,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Dnevnik aktivnosti:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Izkaz računa
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
@@ -186,7 +186,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
DocType: Naming Series,Prefix,Predpona
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +294,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
@@ -212,12 +212,12 @@
apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,Example: Basic Mathematics,Primer: Osnovna matematika
+apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Basic Mathematics,Primer: Osnovna matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +669,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
@@ -235,6 +235,7 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
+apps/erpnext/erpnext/hooks.py +87,Quotes,citati
DocType: Customer,Individual,Individualno
DocType: Interest,Academics User,akademiki Uporabnik
DocType: Cheque Print Template,Amount In Figure,Znesek v sliki
@@ -265,7 +266,7 @@
DocType: Selling Settings,Default Territory,Privzeto Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu"
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +420,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja
DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
@@ -273,7 +274,7 @@
DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
DocType: Course Schedule,Instructor Name,inštruktor Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,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 +8,Received On,Prejetih Na
DocType: Sales Partner,Reseller,Reseller
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Če je omogočeno, bo vključeval non-parkom v materialu zaprosil."
@@ -281,13 +282,13 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2256,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2350,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
DocType: Sales Partner,Partner website,spletna stran partnerja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Contact Name,Kontaktno ime
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Contact Name,Kontaktno ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
DocType: POS Customer Group,POS Customer Group,POS Group stranke
@@ -301,13 +302,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Leaves per Year,Listi na leto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
-apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
+apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +270,Litre,Liter
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bančni vnosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
@@ -315,7 +316,7 @@
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
DocType: Lead,Do Not Contact,Ne Pišite
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Razvijalec programske opreme
DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
@@ -326,7 +327,7 @@
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
DocType: Item,Purchase Details,Nakup Podrobnosti
@@ -367,7 +368,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Krožna Reference Error
@@ -384,7 +385,7 @@
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi
apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
-apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
+apps/erpnext/erpnext/stock/doctype/item/item.py +435,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
DocType: Student Applicant,Admitted,priznal
DocType: Workstation,Rent Cost,Najem Stroški
@@ -418,7 +419,7 @@
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Že Complete !!
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Credit Note Amount,Credit Opomba Znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Opomba Znesek
,Finished Goods,"Končnih izdelkov,"
DocType: Delivery Note,Instructions,Navodila
DocType: Quality Inspection,Inspected By,Pregledajo
@@ -446,8 +447,9 @@
DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
DocType: Salary Slip Timesheet,Working Hours,Delovni čas
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1456,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve> oštevilčevanje Series
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Ustvari naročilnice
,Purchase Register,Nakup Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
@@ -472,7 +474,7 @@
DocType: Assessment Plan,Examiner Name,Ime Examiner
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% Nameščeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +330,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
+apps/erpnext/erpnext/public/js/setup_wizard.js +361,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext
@@ -493,7 +495,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
@@ -529,7 +531,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
DocType: Pricing Rule,Valid Upto,Valid Stanuje
DocType: Training Event,Workshop,Delavnica
-apps/erpnext/erpnext/public/js/setup_wizard.js +219,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/public/js/setup_wizard.js +244,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dovolj deli za izgradnjo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Neposredne dohodkovne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
@@ -543,7 +545,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +537,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Employee,Emergency Phone,Zasilna Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
@@ -553,7 +555,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2428,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Account,Profit and Loss,Dobiček in izguba
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Podizvajalci
@@ -572,7 +574,7 @@
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zapiranje (Cr)
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
@@ -593,7 +595,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finančni / računovodstvo leto.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Naredite Sales Order
DocType: Project Task,Project Task,Project Task
,Lead Id,ID Ponudbe
@@ -613,6 +615,7 @@
DocType: Leave Control Panel,Allocate,Dodeli
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Prodaja Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
+,Total Stock Summary,Skupaj Stock Povzetek
DocType: Announcement,Posted By,Avtor
DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
@@ -621,7 +624,7 @@
DocType: Quotation,Quotation To,Ponudba za
DocType: Lead,Middle Income,Bližnji Prihodki
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +805,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +798,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Nastavite Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Nastavite Company
@@ -643,6 +646,7 @@
DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update banka transakcijske Termini
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,sledenje čas
+DocType: Sales Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Konferenca
@@ -683,8 +687,8 @@
DocType: Production Order Operation,In minutes,V minutah
DocType: Issue,Resolution Date,Resolucija Datum
DocType: Student Batch Name,Batch Name,serija Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865,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/manufacturing/doctype/production_order/production_order.py +315,Timesheet created:,Timesheet ustvaril:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
@@ -713,7 +717,7 @@
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
DocType: Production Order Operation,Actual Start Time,Actual Start Time
DocType: BOM Operation,Operation Time,Operacija čas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Finish
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284,Finish,Finish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
@@ -748,7 +752,7 @@
,Absent Student Report,Odsoten Student Report
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +620,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +613,Item has variants.,Element ima variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Podjetje {0} ne obstaja
@@ -795,12 +799,12 @@
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
DocType: Opportunity,Maintenance,Vzdrževanje
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,Ustvari evidenco prisotnosti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110,Make Timesheet,Ustvari evidenco prisotnosti
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -839,13 +843,13 @@
apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,Ne Dovoljenje
+apps/erpnext/erpnext/stock/doctype/item/item.py +203,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ne Dovoljenje
DocType: Company,Default Bank Account,Privzeti bančni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}"
DocType: Vehicle,Acquisition Date,pridobitev Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +561,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
@@ -865,7 +869,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroški Center {2} ne pripada družbi {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: računa {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd"
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
@@ -953,14 +957,14 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložene plačilne liste
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,BOM {0} must be active,BOM {0} mora biti aktiven
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
DocType: Bank Reconciliation,Total Amount,Skupni znesek
@@ -977,7 +981,7 @@
DocType: Fee Structure,Components,komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
DocType: Quality Inspection Reading,Reading 6,Branje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
@@ -991,12 +995,12 @@
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Asset,Purchase Invoice,Nakup Račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +731,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +825,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +838,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: Salary Slip,Total in words,Skupaj z besedami
@@ -1029,9 +1033,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način."
DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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/public/js/setup_wizard.js +270,Meter,meter
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Meter,meter
DocType: Workstation,Electricity Cost,Stroški električne energije
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
DocType: Item,Inspection Criteria,Merila Inšpekcijske
@@ -1054,7 +1058,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Student Batch Name,Student Batch Name,Student Serija Ime
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
@@ -1062,7 +1066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Delniških opcij
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
@@ -1074,9 +1078,9 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +638,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +631,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} ne more biti negativna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne more biti negativna
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1113,7 +1117,7 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,ZIP Code,Poštna številka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštna številka
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Naročilo {0} je {1}
DocType: Opportunity,Contact Info,Kontaktni podatki
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries
@@ -1132,7 +1136,7 @@
DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/public/js/setup_wizard.js +264,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Vse BOMs
@@ -1156,7 +1160,7 @@
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
DocType: Global Defaults,Global Defaults,Globalni Privzeto
@@ -1164,10 +1168,10 @@
DocType: Salary Slip,Deductions,Odbitki
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začetek Leto
-apps/erpnext/erpnext/regional/india/utils.py +22,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
+apps/erpnext/erpnext/regional/india/utils.py +23,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
DocType: Salary Slip,Earnings,Zaslužek
@@ -1186,7 +1190,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Nazaj / opominu
DocType: Price List Country,Price List Country,Cenik Država
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
+apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor
@@ -1196,7 +1200,7 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
DocType: Account,Balance Sheet,Bilanca stanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2483,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
@@ -1239,7 +1243,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ogled Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +511,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
@@ -1268,7 +1272,7 @@
,Employee Leave Balance,Zaposleni Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +288,Example: Masters in Computer Science,Primer: Masters v računalništvu
+apps/erpnext/erpnext/public/js/setup_wizard.js +316,Example: Masters in Computer Science,Primer: Masters v računalništvu
DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
@@ -1279,7 +1283,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66,Sales Order {0} is not valid,Naročilo {0} ni veljavno
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
@@ -1297,14 +1301,14 @@
DocType: Employee,Place of Issue,Kraj izdaje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Pogodba
DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +736,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +830,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Svoje izdelke ali storitve
DocType: Mode of Payment,Mode of Payment,Način plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +181,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
@@ -1322,14 +1326,13 @@
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status proizvodnja Sklep je {0}
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
,Team Updates,ekipa Posodobitve
@@ -1345,14 +1348,14 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
DocType: Item,Website Item Groups,Spletna stran Element Skupine
DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
-apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
+apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
DocType: Depreciation Schedule,Journal Entry,Vnos v dnevnik
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} izdelkov v teku
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,{0} items in progress,{0} izdelkov v teku
DocType: Workstation,Workstation Name,Workstation Name
DocType: Grading Scale Interval,Grade Code,razred Code
DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
@@ -1411,7 +1414,6 @@
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Ime in Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
-apps/erpnext/erpnext/public/js/setup_wizard.js +345,Bootstrap,Bootstrap
DocType: Purchase Invoice,Contact Person,Kontaktna oseba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum
@@ -1424,7 +1426,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
@@ -1434,7 +1436,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni načrt
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1465,7 +1467,7 @@
DocType: Journal Entry Account,Account Balance,Stanje na računu
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Davčna pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,We buy this Item,Kupimo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +301,We buy this Item,Kupimo ta artikel
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
@@ -1476,7 +1478,7 @@
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,Sub Assemblies,Sklope
+apps/erpnext/erpnext/public/js/setup_wizard.js +294,Sub Assemblies,Sklope
DocType: Asset,Asset Name,Ime sredstvo
DocType: Project,Task Weight,naloga Teža
DocType: Shipping Rule Condition,To Value,Do vrednosti
@@ -1509,12 +1511,12 @@
DocType: Sales Invoice,Source,Vir
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +239,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
DocType: POS Profile,Apply Discount,Uporabi popust
-DocType: Purchase Invoice Item,GST HSN Code,DDV HSN koda
+DocType: GST HSN Code,GST HSN Code,DDV HSN koda
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
@@ -1557,8 +1559,8 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2573,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Box,Škatla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2667,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,Box,Škatla
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Možni Dobavitelj
DocType: Budget,Monthly Distribution,Mesečni Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
@@ -1588,7 +1590,6 @@
DocType: Employee Loan,Repayment Method,Povračilo Metoda
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
DocType: Quality Inspection Reading,Reading 4,Branje 4
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Privzeti BOM za {0} nismo našli za projekt {1}
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe.
apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
@@ -1605,29 +1606,29 @@
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Naredite predračun
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Druga poročila
DocType: Dependent Task,Dependent Task,Odvisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +401,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1060,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1154,Search Item,Iskanje Item
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
-apps/erpnext/erpnext/stock/doctype/item/item.py +403,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 +601,Already completed,že končana
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,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 +599,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352,Quantity must not be more than {0},Količina ne sme biti več kot {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dnevi)
DocType: Quotation Item,Quotation Item,Postavka ponudbe
DocType: Customer,Customer POS Id,ID POS stranka
DocType: Account,Account Name,Ime računa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
@@ -1635,6 +1636,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
+DocType: Purchase Order Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
@@ -1691,7 +1693,7 @@
DocType: Sales Invoice,Packed Items,Pakirane Items
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,'Total',"Skupaj"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61,'Total',"Skupaj"
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
DocType: Employee,Permanent Address,stalni naslov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -1727,6 +1729,7 @@
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Course Assessment Criteria,Weightage,Weightage
+DocType: Sales Invoice,Tax Breakup,davčna Breakup
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: je Center Stroški potrebna za "izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno Center za družbo.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
@@ -1746,7 +1749,7 @@
,Item-wise Sales Register,Element-pametno Sales Registriraj se
DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
DocType: Asset,Depreciation Method,Metoda amortiziranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +699,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
@@ -1763,7 +1766,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +422,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
DocType: Employee,Leave Encashed?,Dopusta unovčijo?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
@@ -1776,7 +1779,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo.
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
@@ -1786,7 +1789,7 @@
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,vnesite
apps/erpnext/erpnext/controllers/accounts_controller.py +435,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
@@ -1795,7 +1798,7 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plačilo
@@ -1814,12 +1817,12 @@
DocType: Quotation Item,Actual Qty,Dejanska Količina
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Branje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
+apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2107,New Cart,Nova košarico
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2201,New Cart,Nova košarico
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Vehicle,Wheels,kolesa
@@ -1845,7 +1848,7 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
DocType: Serial No,Creation Date,Datum nastanka
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
@@ -1862,12 +1865,12 @@
DocType: Budget,Fiscal Year,Poslovno leto
DocType: Vehicle Log,Fuel Price,gorivo Cena
DocType: Budget,Budget,Proračun
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
DocType: Student Admission,Application Form Route,Prijavnica pot
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Stranka
-apps/erpnext/erpnext/public/js/setup_wizard.js +209,e.g. 5,na primer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,e.g. 5,na primer 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +166,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."
@@ -1876,7 +1879,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
,Amount to Deliver,"Znesek, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +263,A Product or Service,Izdelek ali storitev
+apps/erpnext/erpnext/public/js/setup_wizard.js +291,A Product or Service,Izdelek ali storitev
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
DocType: Guardian,Guardian Interests,Guardian Zanima
DocType: Naming Series,Current Value,Trenutna vrednost
@@ -1950,7 +1953,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
DocType: Asset,Depreciation Schedule,Amortizacija Razpored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
@@ -1969,10 +1972,10 @@
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
,Quotation Trends,Trendi ponudb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
-apps/erpnext/erpnext/public/js/setup_wizard.js +218,Add Customers,Dodaj stranke
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,Add Customers,Dodaj stranke
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
DocType: Purchase Order,Delivered,Dostavljeno
@@ -1989,6 +1992,7 @@
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vnesite plačanega zneska
DocType: Salary Structure,Select employees for current Salary Structure,Izberite zaposlenih za sedanje strukture plač
+DocType: Sales Invoice,Company Address Name,Naslov podjetja Ime
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
@@ -2009,7 +2013,7 @@
DocType: Loan Type,Loan Name,posojilo Ime
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Unit,Enota
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,Unit,Enota
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Prosimo, navedite Company"
,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
@@ -2031,7 +2035,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
DocType: Salary Component,Deduction,Odbitek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,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
@@ -2040,7 +2044,7 @@
DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika Znesek mora biti nič
DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponudba
@@ -2052,7 +2056,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postavka {0} je bil že vrnjen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
-apps/erpnext/erpnext/stock/doctype/item/item.py +211,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
DocType: Student Admission,Eligibility,Upravičenost
apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
@@ -2071,11 +2075,11 @@
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
DocType: Asset,Supplier,Dobavitelj
DocType: C-Form,Quarter,Quarter
@@ -2090,11 +2094,10 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
DocType: Process Payroll,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
@@ -2138,7 +2141,8 @@
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,direktor
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Prosimo, izberite ustrezen račun"
+DocType: Sales Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
DocType: Employee,Blood Group,Blood Group
@@ -2160,7 +2164,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337,Debit To is required,Bremenitev je potrebno
apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
DocType: Offer Letter Term,Offer Term,Ponudba Term
@@ -2173,7 +2177,7 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73,Total Invoiced Amt,Skupaj Fakturna Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Invoiced Amt,Skupaj Fakturna Amt
DocType: BOM,Conversion Rate,Stopnja konverzije
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje
DocType: Timesheet Detail,To Time,Time
@@ -2188,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
DocType: Item,Customer Item Codes,Stranka Postavka Kode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange dobiček / izguba
@@ -2236,7 +2240,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programska oprema
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2548,Select Batch No,Izberite Serija št
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
@@ -2260,19 +2264,19 @@
DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Posodobitev Stroški
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plača listek
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Prenos Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1064,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +985,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
DocType: Installation Note,Installation Note,Namestitev Opomba
-apps/erpnext/erpnext/public/js/setup_wizard.js +200,Add Taxes,Dodaj Davki
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Add Taxes,Dodaj Davki
DocType: Topic,Topic,tema
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Denarni tok iz financiranja
DocType: Budget Account,Budget Account,proračun računa
@@ -2283,6 +2287,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara
DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost
+DocType: Purchase Invoice Item,HSN/SAC Code,HSN / SAC koda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vir sredstev (obveznosti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
DocType: Appraisal,Employee,Zaposleni
@@ -2312,7 +2317,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
DocType: Quality Inspection Reading,Reading 9,Branje 9
DocType: Supplier,Is Frozen,Je zamrznjena
-apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
+apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
DocType: Buying Settings,Buying Settings,Nastavitve nabave
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
@@ -2328,13 +2333,13 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
DocType: Room,Room Number,Številka sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Hitro Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
DocType: Stock Entry,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
@@ -2356,7 +2361,7 @@
DocType: BOM,Show Operations,prikaži Operations
,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -2428,7 +2433,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,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/production_order/production_order.py +113,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
@@ -2526,9 +2531,9 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
DocType: Item Reorder,Material Request Type,Material Zahteva Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +883,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Budget,Cost Center,Stroškovno Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
@@ -2544,7 +2549,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
@@ -2563,7 +2568,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ni na zalogi
DocType: Appraisal,HR User,HR Uporabnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
-apps/erpnext/erpnext/hooks.py +116,Issues,Vprašanja
+apps/erpnext/erpnext/hooks.py +124,Issues,Vprašanja
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0}
DocType: Sales Invoice,Debit To,Bremenitev
DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
@@ -2592,6 +2597,7 @@
DocType: C-Form Invoice Detail,Territory,Ozemlje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Fee
DocType: Vehicle Log,Fuel Qty,gorivo Kol
DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
DocType: Course,Assessment,ocena
@@ -2601,12 +2607,12 @@
DocType: Fees,Fees,pristojbine
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponudba {0} je odpovedana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Total Outstanding Amount,Skupni preostali znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Skupni preostali znesek
DocType: Sales Partner,Targets,Cilji
DocType: Price List,Price List Master,Cenik Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
DocType: Price List,Applicable for Countries,Velja za države
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
@@ -2644,6 +2650,7 @@
,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
@@ -2686,8 +2693,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
DocType: Purchase Invoice,Half-yearly,Polletna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
DocType: Vehicle Service,Engine Oil,Motorno olje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Element {0} ne obstaja
DocType: Sales Invoice,Customer Address,Naslov stranke
@@ -2715,7 +2722,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vnesite {0} najprej
@@ -2743,7 +2750,7 @@
,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijava
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
@@ -2768,7 +2775,7 @@
DocType: Employee,Exit,Izhod
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Tip je obvezna
DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299,Serial No {0} created,Serijska št {0} ustvaril
DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier
@@ -2789,7 +2796,7 @@
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Urniki tečaj črta:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83,Printed On,Tiskano na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Tiskano na
DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
@@ -2821,9 +2828,10 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit navzkrižnim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +468,"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}"
DocType: UOM,Must be Whole Number,Mora biti celo število
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih)
+DocType: Sales Invoice,Invoice Copy,račun Kopiraj
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji)
DocType: Pricing Rule,Discount Percentage,Popust Odstotek
@@ -2869,8 +2877,10 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
+DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi
+DocType: Program Enrollment,Boarding Student,Boarding Študent
DocType: Asset,Expected Value After Useful Life,Pričakovana vrednost Po Koristne življenja
DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse
DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
@@ -2897,11 +2907,11 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zapiranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Velikost
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serijska št {0} ni na zalogi
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.
DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne ujema z družbo {1}
@@ -2925,7 +2935,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/public/js/setup_wizard.js +348,Add a few sample records,Dodajte nekaj zapisov vzorčnih
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,Add a few sample records,Dodajte nekaj zapisov vzorčnih
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,"Skupina, ki jo račun"
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
@@ -2939,17 +2949,17 @@
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
DocType: Asset,Fully Depreciated,celoti amortizirana
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
DocType: Warranty Claim,From Company,Od družbe
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vrednost ali Kol
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
-apps/erpnext/erpnext/public/js/setup_wizard.js +270,Minute,Minute
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
,Qty to Receive,Količina za prejemanje
DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
@@ -2970,7 +2980,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bančnem računu računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prebrskaj BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Secured Posojila
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
@@ -2986,7 +2996,7 @@
DocType: Hub Settings,Seller Email,Prodajalec Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
DocType: Training Event,Start Time,Začetni čas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367,Select Quantity,Izberite Količina
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
@@ -3009,6 +3019,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
@@ -3046,8 +3057,9 @@
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
DocType: Customs Tariff Number,Tariff Number,tarifna številka
+DocType: Production Order Item,Available Qty at WIP Warehouse,Na voljo Količina na WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Predvidoma
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
DocType: Notification Control,Quotation Message,Kotacija Sporočilo
DocType: Employee Loan,Employee Loan Application,Zaposlenih Loan Application
@@ -3066,13 +3078,13 @@
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
DocType: POS Profile,Write Off Account,Odpišite račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,Debit Note Amt,Opomin Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Debit Note Amt,Opomin Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,e.g. VAT,npr DDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. VAT,npr DDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
DocType: Student Admission,Admission End Date,Sprejem Končni datum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podizvajalcem
@@ -3080,7 +3092,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1945,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
@@ -3109,7 +3121,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party je obvezen
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Ime temo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Izberite naravo vašega podjetja.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
@@ -3118,7 +3130,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
DocType: Employee,Confirmation Date,Datum potrditve
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
DocType: Employee Loan Application,Required by Date,Zahtevana Datum
@@ -3147,10 +3159,10 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,Ime podjetja ne more biti podjetje
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
+DocType: Program Enrollment,Walking,Hoditi
DocType: Student Guardian,Student Guardian,študent Guardian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,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/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
@@ -3204,7 +3216,6 @@
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
-apps/erpnext/erpnext/public/js/controllers/transaction.js +995,Show tax break-up,Prikaži davek break-up
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Najdeno študenti
@@ -3224,14 +3235,14 @@
DocType: Company,Default Cash Account,Privzeti gotovinski račun
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176,No Students in,Ni Študenti
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +13,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
+apps/erpnext/erpnext/regional/india/utils.py +14,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee
DocType: Item,Supplier Items,Dobavitelj Items
@@ -3261,21 +3272,23 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Odgovornosti
DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev> Nastavitve> za poimenovanje Series
DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Dodaj uporabnike
DocType: POS Item Group,Item Group,Element Group
DocType: Item,Safety Stock,Varnostna zaloga
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +439,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
+apps/erpnext/erpnext/stock/doctype/item/item.py +432,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
DocType: Item,Default BOM,Privzeto BOM
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Debit Note Amount,Opomin Znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Opomin Znesek
apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Outstanding Amt,Skupaj Izjemna Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
@@ -3283,20 +3296,19 @@
DocType: Vehicle,Insurance Company,Zavarovalnica
DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,spremenljivka
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Od dobavnica
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica
DocType: Student,Student Email Address,Študent e-poštni naslov
DocType: Timesheet Detail,From Time,Od časa
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
DocType: Notification Control,Custom Message,Sporočilo po meri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve> oštevilčevanje Series
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
DocType: Purchase Invoice Item,Rate,Vrednost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1517,Address Name,naslov Ime
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1611,Address Name,naslov Ime
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Koda ocena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Osnovni
@@ -3313,7 +3325,7 @@
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +678,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
@@ -3321,7 +3333,7 @@
DocType: Purchase Invoice,Print Language,Jezik tiskanja
DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1874,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1968,Enter value must be positive,Vnesite vrednost mora biti pozitivna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Vse Territories
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan.
@@ -3330,7 +3342,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
-apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +118,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
DocType: Student Language,Student Language,študent jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
@@ -3341,7 +3353,7 @@
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +631,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Delivery Note Item,From Warehouse,Iz skladišča
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
@@ -3360,7 +3372,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
DocType: Process Payroll,Payroll Frequency,izplačane Frequency
DocType: Asset,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +294,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
@@ -3372,7 +3384,6 @@
apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev> Nastavitve> za poimenovanje Series
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek."
@@ -3385,8 +3396,8 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
-apps/erpnext/erpnext/public/js/setup_wizard.js +201,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov
DocType: Journal Entry,Bank Entry,Banka Začetek
DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
@@ -3403,7 +3414,7 @@
apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Ustvari zaposlencev zapisov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Skupaj Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,računovodski izkazi
-apps/erpnext/erpnext/public/js/setup_wizard.js +270,Hour,Ura
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Hour,Ura
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
DocType: Lead,Lead Type,Tip ponudbe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
@@ -3413,7 +3424,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan
DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Prodajno mesto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +739,Point of Sale,Prodajno mesto
DocType: Payment Entry,Received Amount,prejela znesek
DocType: GST Settings,GSTIN Email Sent On,"GSTIN e-pošti,"
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / znižala za Guardian
@@ -3430,8 +3441,8 @@
DocType: Batch,Source Document Name,Vir Ime dokumenta
DocType: Job Opening,Job Title,Job Naslov
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Ustvari uporabnike
-apps/erpnext/erpnext/public/js/setup_wizard.js +270,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Gram,gram
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
@@ -3456,14 +3467,14 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,Vnesite račun za odpis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih
@@ -3495,7 +3506,7 @@
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
DocType: Training Event,Exam,Izpit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr
DocType: Tax Rule,Billing State,Država za zaračunavanje
@@ -3543,7 +3554,7 @@
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Nad
-apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Enako postavka je bila vpisana večkrat. {Seznam}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
@@ -3645,16 +3656,18 @@
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Nazaj / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Paid Amount,Skupaj Plačan znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Skupaj Plačan znesek
DocType: Production Order Item,Transferred Qty,Prenese Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Načrtovanje
DocType: Material Request,Issued,Izdala
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,We sell this Item,Prodamo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,We sell this Item,Prodamo ta artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sample Data,vzorec podatkov
DocType: Journal Entry,Cash Entry,Cash Začetek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Leave Application,Half Day Date,Polovica Dan Datum
@@ -3702,7 +3715,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretar
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu"
DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205,Please set Company,Nastavite Company
DocType: Pricing Rule,Buying,Nabava
DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
DocType: POS Profile,Apply Discount On,Uporabi popust na
@@ -3719,13 +3732,14 @@
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,zbiranje pristojbine
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +451,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
DocType: Item,Opening Stock,Začetna zaloga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo
DocType: Purchase Order,To Receive,Prejeti
+apps/erpnext/erpnext/public/js/setup_wizard.js +205,user@example.com,user@example.com
DocType: Employee,Personal Email,Osebna Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
@@ -3736,7 +3750,7 @@
DocType: Customer,From Lead,Iz ponudbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
@@ -3744,7 +3758,6 @@
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov.
-DocType: Production Order,Unstopped,Unstopped
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} za račun {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Ime projekta
@@ -3755,6 +3768,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Človeški viri
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Davčni Sredstva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613,Production Order has been {0},Proizvodnja naročilo je {0}
DocType: BOM Item,BOM No,BOM Ne
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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
@@ -3792,9 +3806,9 @@
DocType: Item Attribute,From Range,Od Območje
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company
-apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
+apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni."
DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
@@ -3802,12 +3816,14 @@
DocType: Employee,Held On,Potekala v
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Postavka
,Employee Information,Informacije zaposleni
-apps/erpnext/erpnext/public/js/setup_wizard.js +209,Rate (%),Stopnja (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,Rate (%),Stopnja (%)
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
+apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Zapusti
@@ -3836,7 +3852,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
DocType: Department,Leave Block List,Pustite Block List
DocType: Sales Invoice,Tax ID,Davčna številka
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobri
DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
@@ -3851,7 +3867,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Črna
DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
DocType: Account,Auditor,Revizor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} postavke proizvedene
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125,{0} items produced,{0} postavke proizvedene
DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
DocType: Purchase Invoice,Return,Return
@@ -3865,7 +3881,7 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
@@ -3890,18 +3906,18 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
DocType: Payment Entry,Paid Amount,Znesek Plačila
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +705,Online,Na zalogi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +799,Online,Na zalogi
,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +866,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +960,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,Credit Note Amt,Credit Opomba Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Credit Note Amt,Credit Opomba Amt
DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
DocType: Tax Rule,Purchase,Nakup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol
@@ -3927,7 +3943,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Prilagoditev zaloge
@@ -3957,6 +3973,7 @@
DocType: Grading Scale Interval,Threshold,prag
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Dodaj Serijska št
+DocType: Production Order Item,Available Qty at Source Warehouse,Na voljo Količina na Vir Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
DocType: Production Order,Warehouses,Skladišča
@@ -3972,13 +3989,13 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
,Quoted Item Comparison,Citirano Točka Primerjava
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
DocType: Account,Receivable,Terjatev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Izberite artikel v Izdelava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1024,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodajalec Opis
DocType: Employee Education,Qualification,Kvalifikacije
@@ -4002,7 +4019,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Employee Loan,Disbursement Date,izplačilo Datum
DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
@@ -4023,7 +4040,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +655,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Employee Loan,Repay from Salary,Poplačilo iz Plača
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
@@ -4041,18 +4058,18 @@
DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1011,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +944,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijska št {0} je že prejela
,Requested Items To Be Transferred,Zahtevane blago prenaša
DocType: Expense Claim,Vehicle Log,vozilo Log
DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1312,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1406,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235,Invalid {0},Neveljavna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Bolniški dopust
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
@@ -4065,6 +4082,7 @@
DocType: Account,Chargeable,Obračuna
DocType: Company,Change Abbreviation,Spremeni kratico
DocType: Expense Claim Detail,Expense Date,Expense Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
DocType: Item,Max Discount (%),Max Popust (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
DocType: Task,Is Milestone,je Milestone
@@ -4088,8 +4106,8 @@
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987,Please select {0} first,"Prosimo, izberite {0} najprej"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
@@ -4114,12 +4132,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Usposabljanje Dogodki / Rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
DocType: Program,Program Abbreviation,Kratica programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Warranty Claim,Resolved By,Rešujejo s
DocType: Bank Guarantee,Start Date,Datum začetka
@@ -4149,7 +4167,7 @@
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Predlogi za usposabljanje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
@@ -4183,6 +4201,7 @@
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Vnesite veljavne mobilne nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
+DocType: Sales Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
DocType: Email Digest,Pending Quotations,Dokler Citati
apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS
@@ -4191,7 +4210,7 @@
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Total Paid Amt,Total Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,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
@@ -4201,7 +4220,7 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
DocType: Item,Variant Based On,"Varianta, ki temelji na"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,Your Suppliers,Vaše Dobavitelji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
@@ -4213,7 +4232,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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 +157,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
-apps/erpnext/erpnext/stock/doctype/item/item.py +174,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
@@ -4228,7 +4247,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladišča
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Vse Študentski Sprejemi
,Average Commission Rate,Povprečen Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
+apps/erpnext/erpnext/stock/doctype/item/item.py +405,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
DocType: School House,House Name,Ime House
@@ -4244,7 +4263,7 @@
DocType: Item,Customer Code,Koda za stranke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje zaporedja
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
@@ -4259,20 +4278,20 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
-apps/erpnext/erpnext/stock/doctype/item/item.py +492,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
@@ -4335,7 +4354,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
-DocType: Production Order,Source Warehouse (for reserving Items),Vir Skladišče (za rezervacijo Predmeti)
DocType: Employee Loan,Repayment Period in Months,Vračilo Čas v mesecih
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id?
DocType: Naming Series,Update Series Number,Posodobi številko zaporedja
@@ -4384,7 +4402,7 @@
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Če so predmeti shranjeni.
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Obračunani znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Obračunani znesek
DocType: Attendance,Attendance,Udeležba
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,zalogi
DocType: BOM,Materials,Materiali
@@ -4424,10 +4442,10 @@
DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
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
-apps/erpnext/erpnext/public/js/setup_wizard.js +350,Setup a simple website for my organization,Nastavitev preprosto spletno stran za svojo organizacijo
+apps/erpnext/erpnext/public/js/setup_wizard.js +382,Setup a simple website for my organization,Nastavitev preprosto spletno stran za svojo organizacijo
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vnesite stroškovno mesto matično
@@ -4488,7 +4506,7 @@
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1344,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
@@ -4496,6 +4514,7 @@
DocType: Fiscal Year,Year Start Date,Leto Start Date
DocType: Attendance,Employee Name,ime zaposlenega
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
@@ -4518,7 +4537,7 @@
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1637,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Employee Loan Application,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
@@ -4538,7 +4557,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Zaloga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
DocType: Employee,Current Address,Trenutni naslov
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
@@ -4577,11 +4596,12 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prenos sredstev
DocType: POS Profile,POS Profile,POS profila
DocType: Training Event,Event Name,Ime dogodka
-apps/erpnext/erpnext/config/schools.py +39,Admission,sprejem
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,sprejem
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Vstopnine za {0}
apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
DocType: Asset,Asset Category,sredstvo Kategorija
+apps/erpnext/erpnext/public/js/setup_wizard.js +211,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Neto plača ne more biti negativna
DocType: SMS Settings,Static Parameters,Statični Parametri
DocType: Assessment Plan,Room,soba
@@ -4590,6 +4610,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material za dobavitelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Trošarina Račun
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveznosti
@@ -4661,6 +4682,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Ni predložil plačilne liste
,Stock Summary,Stock Povzetek