[translations]
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 566a5b0..37e9bd7 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -8,6 +8,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Izberite Party Vrsta najprej
DocType: Item,Customer Items,Točke strank
+DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-poštna obvestila
@@ -17,7 +18,7 @@
DocType: Sales Partner,Dealer,Trgovec
DocType: Employee,Rented,Najemu
DocType: POS Profile,Applicable for User,Velja za člane
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"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 +171,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
DocType: Purchase Order,Customer Contact,Stranka Kontakt
@@ -33,7 +34,7 @@
DocType: Purchase Order,% Billed,% Zaračunali
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Ime stranke
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
@@ -75,11 +76,11 @@
DocType: Production Order Operation,Work In Progress,V razvoju
DocType: Employee,Holiday List,Holiday Seznam
DocType: Time Log,Time Log,Čas Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Računovodja
+apps/erpnext/erpnext/public/js/setup_wizard.js +171,Accountant,Računovodja
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Company,Phone No,Telefon Ni
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli."
-apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Partnerji Sales Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
DocType: Payment Request,Payment Request,Plačilo Zahteva
@@ -88,13 +89,12 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
-DocType: Bin,Quantity Requested for Purchase,Količina za nabavo
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Odpiranje za službo.
DocType: Item Attribute,Increment,Prirastek
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Nastavitve manjkajo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,PayPal Nastavitve manjkajo
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izberite Skladišče ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
@@ -110,10 +110,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče"
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Lead,Person Name,Ime oseba
-DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date"
DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka
DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
@@ -140,7 +139,7 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
DocType: BOM,Total Cost,Skupni stroški
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197,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 +4,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
@@ -148,8 +147,9 @@
DocType: Employee,Mr,gospod
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
DocType: Naming Series,Prefix,Predpona
-apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +260,Consumable,Potrošni
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
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Pošlji
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
DocType: SMS Center,All Contact,Vse Kontakt
@@ -168,7 +168,7 @@
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 +448,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bo treba posodobiti po Sales predložen račun.
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +510,"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 +98,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
DocType: BOM Replace Tool,New BOM,New BOM
@@ -179,7 +179,6 @@
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba
-apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
DocType: Serial No,Maintenance Status,Status vzdrževanje
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing
@@ -215,23 +214,22 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,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
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vnesite Company
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vnesite Company
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 +37,Net Cash from Financing,Neto denarni tokovi pri financiranju
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 +208,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +215,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
DocType: Newsletter List,Total Subscribers,Skupaj Naročniki
,Contact Name,Kontaktno ime
-DocType: Production Plan Item,SO Pending Qty,SO Do Kol
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listi na leto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
DocType: Time Log,Will be updated when batched.,"Bo treba posodobiti, če Posodi."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,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 +178,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
@@ -245,7 +243,6 @@
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
DocType: Lead,Do Not Contact,Ne Pišite
-DocType: Sales 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 +93,Software Developer,Razvijalec programske opreme
DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
DocType: Pricing Rule,Supplier Type,Dobavitelj Type
@@ -275,17 +272,18 @@
DocType: Purchase Invoice Item,Expense Head,Expense Head
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znakov
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 znakov
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
apps/erpnext/erpnext/config/desktop.py +83,Learn,Naučite
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Upravljanje prodaje oseba drevo.
+DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
DocType: Item,Synced With Hub,Sinhronizirano Z Hub
-apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Napačno geslo
+apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,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 +313,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 +86,Circular Reference Error,Krožna Reference Error
@@ -296,14 +294,13 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Delivery Note,Poročilo o dostavi
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/utils.py +191,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 +381,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
DocType: Workstation,Rent Cost,Najem Stroški
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Prosimo, izberite mesec in leto"
-DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Prosimo, izberite mesec in leto"
DocType: Employee,Company Email,Družba E-pošta
DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa
DocType: Shipping Rule,Valid for Countries,Velja za države
@@ -311,7 +308,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Skupaj naročite Upoštevani
apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet"
DocType: Item Tax,Tax Rate,Davčna stopnja
@@ -320,7 +317,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,"Pretvarjanje, da non-Group"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Potrdilo o nakupu je treba predložiti
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (lot) postavke.
@@ -368,7 +365,6 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vnesite stroškovni center
DocType: Journal Entry Account,Sales Order,Prodajno naročilo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj
-DocType: Purchase Order,Start date of current order's period,Datum začetka obdobja Trenutni vrstni red je
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% Nameščeni
@@ -415,10 +411,11 @@
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
+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
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj naročnikov
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ne obstaja
DocType: Pricing Rule,Valid Upto,Valid Stanuje
-apps/erpnext/erpnext/public/js/setup_wizard.js +234,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 +203,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Neposredne dohodkovne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Upravni uradnik
@@ -426,7 +423,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,"Prosimo, izberite Company"
DocType: Stock Entry,Difference Account,Razlika račun
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,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 +454,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
@@ -450,8 +447,6 @@
DocType: Production Planning Tool,Material Requirement,Material Zahteva
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Postavka {0} ni Nakup Item
-apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
- Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
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
@@ -459,8 +454,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zapiranje (Cr)
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
-,Pending Qty,Pending Kol
-DocType: Job Applicant,Thread HTML,Nit HTML
+DocType: Production Plan Item,Pending Qty,Pending Kol
DocType: Company,Ignore,Ignoriraj
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
@@ -484,10 +478,10 @@
apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dobava: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Plačljivo račun
DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status
+DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
DocType: Leave Control Panel,Allocate,Dodeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Prodaja Return
-DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,Sales Return,Prodaja Return
DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
apps/erpnext/erpnext/config/hr.py +128,Salary components.,Deli plače.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
@@ -502,10 +496,10 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
DocType: Sales Invoice,Customer's Vendor,Prodajalec stranke
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Proizvodnja naročilo je Obvezno
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Proizvodnja naročilo je Obvezno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Predlog Pisanje
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
-apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Zaračunavajo
@@ -513,7 +507,7 @@
DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, v katerem so predmeti dostavijo iz skladišča"
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
DocType: Employee,Organization Profile,Organizacija Profil
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
DocType: Employee,Reason for Resignation,Razlog za odstop
apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Predloga za izvajanje cenitve.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti
@@ -522,12 +516,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu"
DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Vzdrževanje Urnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653,Maintenance Schedule,Vzdrževanje Urnik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto sprememba v popisu
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""Na podlagi" in "skupina, ki jo" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
@@ -539,6 +533,7 @@
DocType: Activity Cost,Activity Type,Vrsta dejavnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
DocType: Supplier,Fixed Days,Fiksni dnevi
+DocType: Quotation Item,Item Balance,Bilančne postavke
DocType: Sales Invoice,Packing List,Seznam pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo
@@ -565,10 +560,10 @@
DocType: Purchase Receipt,Other Details,Drugi podatki
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka."
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Skupaj obračun letos
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Skupaj obračun letos
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi"
DocType: Hub Settings,Seller City,Prodajalec Mesto
@@ -583,6 +578,7 @@
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%)
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek"
+DocType: Project,Estimated Cost,Ocenjeni strošek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet
@@ -591,7 +587,6 @@
DocType: Lead,Campaign Name,Ime kampanje
,Reserved,Rezervirano
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ni zaloge Item
DocType: Mode of Payment Account,Default Account,Privzeti račun
@@ -610,12 +605,12 @@
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
DocType: Item Group,Website Specifications,Spletna Specifikacije
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Prišlo je do napake v vašem Naslov predlogo {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nov račun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,New Account,Nov račun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"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/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
DocType: Opportunity,Maintenance,Vzdrževanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
@@ -646,14 +641,14 @@
DocType: Address,Personal,Osebni
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosimo, da najprej vnesete artikel"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,"Prosimo, da najprej vnesete artikel"
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/get_item_details.py +256,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Process Payroll,Send Email,Pošlji e-pošto
apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
@@ -661,12 +656,12 @@
DocType: Company,Default Bank Account,Privzeti bančni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"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},""Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,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/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moji računi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Najdenih ni delavec
-DocType: Purchase Order,Stopped,Ustavljen
+DocType: Supplier Quotation,Stopped,Ustavljen
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Izberite BOM začeti
DocType: SMS Center,All Customer Contact,Vse Customer Contact
@@ -675,7 +670,6 @@
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
-DocType: Sales 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"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Zapisi C-Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupec in dobavitelj
@@ -696,8 +690,9 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij.
DocType: Production Order,Item To Manufacture,Postavka za izdelavo
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2}
+DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Nakup naročila do plačila
-DocType: Sales Order Item,Projected Qty,Predvidoma Kol
+DocType: Quotation Item,Projected Qty,Predvidoma Kol
DocType: Sales Invoice,Payment Due Date,Plačilo Zaradi Datum
DocType: Newsletter,Newsletter Manager,Newsletter Manager
apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
@@ -729,7 +724,7 @@
DocType: Salary Slip,Working Days,Delovni dnevi
DocType: Serial No,Incoming Rate,Dohodni Rate
DocType: Packing Slip,Gross Weight,Bruto Teža
-apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +35,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
DocType: Job Applicant,Hold,Držite
DocType: Employee,Date of Joining,Datum pridružitve
@@ -737,13 +732,13 @@
DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Poglej Naročniki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
DocType: Employee,Ms,gospa
apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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 +263,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/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} mora biti aktiven
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/templates/generators/item.html +74,Goto Cart,Goto Košarica
apps/erpnext/erpnext/support/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
@@ -757,7 +752,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente
DocType: Bank Reconciliation,Account Currency,Valuta računa
-apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
+apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
DocType: Purchase Receipt,Range,Razpon
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
@@ -771,8 +766,8 @@
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način."
DocType: Employee,Permanent Address Is,Stalni naslov je
DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +130,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Journal Entry Account,Purchase Invoice,Nakup Račun
@@ -786,6 +781,7 @@
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
+DocType: Job Opening,Publish on website,Objavi na spletni strani
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pošiljke strankam.
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Posredna Prihodki
@@ -803,20 +799,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Vsi predmeti so že prenesli za to Production Order.
DocType: Process Payroll,Select Payroll Year and Month,Izberite Payroll leto in mesec
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
DocType: Workstation,Electricity Cost,Stroški električne energije
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
,Employee Holiday Attendance,Zaposleni Holiday Udeležba
DocType: Opportunity,Walk In,Vstopiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
-apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +131,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
DocType: SMS Center,All Lead (Open),Vse Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
-apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Priložite svojo sliko
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Poskrbite
DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
@@ -827,7 +821,7 @@
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Delniških opcij
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
@@ -868,7 +862,7 @@
DocType: Tax Rule,Shipping State,Dostava država
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardna Nakup
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Standardna Nakup
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
@@ -889,11 +883,11 @@
DocType: Time Log Batch,updated via Time Logs,posodablja preko Čas Dnevniki
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,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 +226,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
DocType: Company,Default Currency,Privzeta valuta
DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt
DocType: Expense Claim,From Employee,Od zaposlenega
-apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
@@ -910,23 +904,22 @@
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +920,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
DocType: Global Defaults,Global Defaults,Globalni Privzeto
DocType: Salary Slip,Deductions,Odbitki
-DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Serija je bila zaračunavajo.
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
DocType: Salary Slip,Earnings,Zaslužek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nič zahtevati
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Nič zahtevati
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov
@@ -948,7 +941,7 @@
DocType: Account,Balance Sheet,Bilanca stanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
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/accounts/page/accounts_browser/accounts_browser.js +213,"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"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,"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"
apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Davčna in drugi odbitki plače.
DocType: Lead,Lead,Svinec
DocType: Email Digest,Payables,Obveznosti
@@ -976,11 +969,11 @@
DocType: Maintenance Visit Purpose,Work Done,Delo končano
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Contact,User ID,Uporabniško ime
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Ogled Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127,View Ledger,Ogled Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -998,6 +991,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Začasna Otvoritev
,Employee Leave Balance,Zaposleni Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,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 +179,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
DocType: Address,Address Type,Naslov Type
DocType: Purchase Receipt,Rejected Warehouse,Zavrnjeno Skladišče
DocType: GL Entry,Against Voucher,Proti Voucher
@@ -1011,6 +1005,8 @@
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ni veljaven
apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"The total Issue / Transfer quantity {0} in Material Request {1} \
+ cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Majhno
DocType: Employee,Employee Number,Število zaposlenih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
@@ -1027,13 +1023,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/controllers/selling_controller.py +163,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/public/js/setup_wizard.js +277,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/public/js/setup_wizard.js +248,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 +121,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/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
DocType: Journal Entry Account,Purchase Order,Naročilnica
DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
-DocType: Purchase Invoice,Recurring Type,Ponavljajoči Type
DocType: Address,City/Town,Mesto / Kraj
DocType: Email Digest,Annual Income,Letni dohodek
DocType: Serial No,Serial No Details,Serijska št Podrobnosti
@@ -1048,8 +1043,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnja Sklep je {0}
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757,For Supplier,Za dobavitelja
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
@@ -1062,17 +1057,17 @@
DocType: Journal Entry,Journal Entry,Vnos v dnevnik
DocType: Workstation,Workstation Name,Workstation Name
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,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
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Oceni Vrednotenje potreben za postavko {0}
DocType: Quality Inspection Reading,Reading 8,Branje 8
DocType: Sales Partner,Agent,Agent
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi""
DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun
DocType: BOM Operation,Workstation,Workstation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Strojna oprema
+DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Prosimo izberite Company
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Zapusti
@@ -1089,12 +1084,13 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Skupna vrednost naročila
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,"Lahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,"Lahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi"
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Glasila do stikov, vodi."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacije ne sme ostati prazen.
+DocType: Project,Start and End Dates,Začetni in končni datum
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operacije ne sme ostati prazen.
,Delivered Items To Be Billed,Dobavljeni artikli placevali
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
DocType: Authorization Rule,Average Discount,Povprečen Popust
@@ -1104,6 +1100,7 @@
DocType: Item,Is Service Item,Je Service Postavka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
+DocType: Payment Request,Transaction Currency,transakcija Valuta
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Prosimo, izberite poslovno leto"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacija Opis
@@ -1122,8 +1119,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,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 +533,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 +179,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +516,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 +181,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +38,Communication log.,Sporočilo dnevnik.
@@ -1153,20 +1150,20 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +450,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ni aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
DocType: Journal Entry Account,Account Balance,Stanje na računu
apps/erpnext/erpnext/config/accounts.py +122,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 +296,We buy this Item,Kupimo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +267,We buy this Item,Kupimo ta artikel
DocType: Address,Billing,Zaračunavanje
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Načrtovano poslati {0} prejemnikov
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
-apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sklope
+apps/erpnext/erpnext/public/js/setup_wizard.js +260,Sub Assemblies,Sklope
DocType: Shipping Rule Condition,To Value,Do vrednosti
DocType: Supplier,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
@@ -1185,8 +1182,6 @@
DocType: Opportunity,With Items,Z Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
-DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
-","Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte."
DocType: Item Attribute,Item Attribute,Postavka Lastnost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikel Variante
@@ -1196,26 +1191,25 @@
DocType: Sales Invoice,Source,Vir
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
-apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Proračunsko leto Start Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Financial Year Start Date,Proračunsko leto Start Date
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
-DocType: Material Request Item,Sales Order No,Prodaja Zaporedna številka
DocType: Item Group,Item Group Name,Item Name Group
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferji Materiali za Izdelava
DocType: Pricing Rule,For Price List,Za cenik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno."
DocType: Maintenance Schedule,Schedules,Urniki
DocType: Purchase Invoice Item,Net Amount,Neto znesek
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Napaka: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Napaka: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Vzdrževanje obisk
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina Customer> Territory
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652,Maintenance Visit,Vzdrževanje obisk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina Customer> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Čas Log Serija Detail
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
@@ -1230,8 +1224,8 @@
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand gospodar.
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Škatla
-apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,Box,Škatla
+apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Organizacija
DocType: Monthly Distribution,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"
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
@@ -1239,8 +1233,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
DocType: Pricing Rule,Pricing Rule,Cen Pravilo
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material Zahteva za narocilo
-DocType: Payment Gateway Account,Payment Success URL,Plačilo Uspeh URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
+DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi
,Bank Reconciliation Statement,Izjava Bank Sprava
DocType: Address,Lead Name,Svinec Name
@@ -1258,7 +1252,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Zaloga Obveznosti
DocType: Purchase Receipt,Supplier Warehouse,Dobavitelj Skladišče
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
-DocType: Production Planning Tool,Select Sales Orders,Izberite prodajnih nalogov
,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa.
@@ -1275,9 +1268,9 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto sprememba v gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Plačilo Zahteva že obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,Payment Request already exists {0},Plačilo Zahteva 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 +182,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184,Quantity must not be more than {0},Količina ne sme biti več kot {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi)
DocType: Quotation Item,Quotation Item,Kotacija Postavka
DocType: Account,Account Name,Ime računa
@@ -1286,7 +1279,8 @@
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
+DocType: Purchase Invoice,Reference Document,referenčni dokument
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
@@ -1320,7 +1314,6 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garancija zahtevek
,Lead Details,Svinec Podrobnosti
-DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
DocType: Pricing Rule,Applicable For,Velja za
DocType: Bank Reconciliation,From Date,Od datuma
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Država
@@ -1352,11 +1345,11 @@
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi."
@@ -1364,22 +1357,23 @@
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Branje 2
DocType: Stock Entry,Material Receipt,Material Prejem
-apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Izdelki
+apps/erpnext/erpnext/public/js/setup_wizard.js +259,Products,Izdelki
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
DocType: Lead,Next Contact By,Naslednja Kontakt Z
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
DocType: Quotation,Order Type,Sklep Type
DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
DocType: Payment Tool,Find Invoices to Match,"Najdi račune, da se ujemajo"
,Item-wise Sales Register,Element-pametno Sales Registriraj se
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",npr "XYZ National Bank"
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""",npr "XYZ National Bank"
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 +61,Total Target,Skupaj Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogočena
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Ni Proizvodne Naročila ustvarjena
+DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ni Proizvodne Naročila ustvarjena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Plača listek delavca {0} že ustvarjena za ta mesec
DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
@@ -1389,12 +1383,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +53,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/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
apps/erpnext/erpnext/stock/doctype/item/item.py +361,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: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
@@ -1410,26 +1403,26 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order.
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Hlodi za proizvodnjo.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plačilo
DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
DocType: Employee,Salutation,Pozdrav
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle predmeti v času prodaje.
-DocType: Sales Order Item,Actual Qty,Dejanska Količina
+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 +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
+apps/erpnext/erpnext/public/js/setup_wizard.js +249,"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/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
@@ -1437,6 +1430,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Packing Slip,To Package No.,Če želite Paket No.
+DocType: Production Planning Tool,Material Requests,Material Zahteve
DocType: Warranty Claim,Issue Date,Datum izdaje
DocType: Activity Cost,Activity Cost,Stroški dejavnost
DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
@@ -1451,11 +1445,13 @@
DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
DocType: Stock Settings,Allowance Percent,Nadomestilo Odstotek
DocType: SMS Settings,Message Parameter,Sporočilo Parameter
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
DocType: Serial No,Delivery Document No,Dostava dokument št
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 +37,"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
DocType: Item,Has Variants,Ima Variante
@@ -1471,7 +1467,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"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
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka
-apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +192,e.g. 5,na primer 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
DocType: Item,Is Sales Item,Je Sales Postavka
@@ -1479,9 +1475,9 @@
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 +286,A Product or Service,Izdelek ali storitev
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,A Product or Service,Izdelek ali storitev
DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ustvaril
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril
DocType: Delivery Note Item,Against Sales Order,Proti Sales Order
,Serial No Status,Serijska Status Ne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Postavka miza ne more biti prazno
@@ -1494,11 +1490,11 @@
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Dajatve in davki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Vnesite Referenčni datum
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Plačilo Gateway račun ni nastavljen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Plačilo Gateway račun ni nastavljen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
-DocType: Material Request Item,Material Request Item,Material Zahteva Postavka
+DocType: Production Order,Material Request Item,Material Zahteva Postavka
apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Drevo Artikel skupin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
,Item-wise Purchase History,Element-pametno Zgodovina nakupov
@@ -1508,15 +1504,16 @@
,Open Production Orders,Odprte Proizvodne Naročila
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
+apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve
DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
DocType: Item Attribute,Attribute Name,Ime atributa
DocType: Item Group,Show In Website,Pokaži V Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +258,Group,Skupina
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
,Qty to Order,Količina naročiti
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka"
@@ -1532,7 +1529,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
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 +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Proti račun
DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
DocType: Item,Has Batch No,Ima Serija Ne
@@ -1548,14 +1545,12 @@
DocType: Purchase Order,Delivered,Dostavljeno
apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Število vozil
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, na katerega se bodo ponavljajoče račun stop"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
DocType: Journal Entry,Accounts Receivable,Terjatve
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drevo finanial računov.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
@@ -1567,11 +1562,11 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Skupaj Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enota
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,Unit,Enota
apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Prosimo, navedite Company"
,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
-apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaš proračunsko leto konča na
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Your financial year ends on,Vaš proračunsko leto konča na
DocType: POS Profile,Price List,Cenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Odhodkov Terjatve
@@ -1585,9 +1580,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0}
+DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0}
DocType: Salary Slip,Deduction,Odbitek
-apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +243,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
DocType: Address Template,Address Template,Naslov Predloga
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
@@ -1599,9 +1595,9 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kotacija
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
DocType: Quotation,Maintenance User,Vzdrževanje Uporabnik
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Stroškovno Posodobljeno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Stroškovno Posodobljeno
DocType: Employee,Date of Birth,Datum rojstva
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Postavka {0} je bil že vrnjen
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,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**.,** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **.
DocType: Opportunity,Customer / Lead Address,Stranka / Lead Naslov
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
@@ -1619,7 +1615,7 @@
DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/support/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 +69,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +69,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +71,Shipments,Pošiljke
DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Status čas Prijava je treba predložiti.
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
@@ -1630,7 +1626,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
-apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
DocType: Employee,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena
@@ -1651,11 +1647,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Center Stroški
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295,New Cost Center,New Center Stroški
DocType: Bin,Ordered Quantity,Naročeno Količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
+apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
DocType: Quality Inspection,In Process,V postopku
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drevo finančnih računov.
DocType: Purchase Order Item,Reference Document Type,Referenčni dokument Type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} proti Sales Order {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
@@ -1663,11 +1660,11 @@
DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
DocType: Time Log Batch,Total Billing Amount,Skupni znesek plačevanja
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Terjatev račun
-,Stock Balance,Stock Balance
+DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosimo, izberite ustrezen račun"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Čas Dnevniki ustvaril:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Employee,Blood Group,Blood Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1699,10 +1696,10 @@
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
DocType: Production Order Operation,Completed Qty,Dopolnil Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Seznam Cena {0} je onemogočena
+apps/erpnext/erpnext/stock/get_item_details.py +254,Price List {0} is disabled,Seznam Cena {0} je onemogočena
DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
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}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
@@ -1713,7 +1710,7 @@
DocType: Quality Inspection,Sample Size,Velikost vzorca
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Vsi predmeti so bili že obračunano
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Project,External,Zunanji
DocType: Features Setup,Item Serial Nos,Postavka Serijska št
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
@@ -1723,12 +1720,13 @@
DocType: Bin,Actual Quantity,Dejanska količina
DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
-apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaše stranke
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Your Customers,Vaše stranke
DocType: Leave Block List Date,Block Date,Block Datum
+apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Prijavi se zdaj
DocType: Sales Order,Not Delivered,Ne Delivered
,Bank Clearance Summary,Banka Potrditev Povzetek
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Brand
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Brand
DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
DocType: Time Log,Costing Amount,Stanejo Znesek
DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list
@@ -1774,7 +1772,7 @@
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 +213,Add Taxes,Dodaj Davki
+apps/erpnext/erpnext/public/js/setup_wizard.js +181,Add Taxes,Dodaj Davki
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Denarni tok iz financiranja
,Financial Analytics,Finančni Analytics
DocType: Quality Inspection,Verified By,Verified by
@@ -1796,6 +1794,7 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
@@ -1815,16 +1814,16 @@
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup dohodni strežnik za prodajo email id. (npr sales@example.com)
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off
DocType: Quality Inspection Reading,Accepted,Sprejeto
-apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
+apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
DocType: Payment Tool,Total Payment Amount,Skupaj Znesek plačila
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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,Dostava Pravilo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Surovine ne more biti prazno.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Newsletter,Test,Testna
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
@@ -1833,7 +1832,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,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 +157,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ni predložena
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Prošnje za artikle.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
@@ -1842,11 +1841,12 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
DocType: Contact,Enter department to which this Contact belongs,"Vnesite oddelek, v katerem ta Kontakt pripada"
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Skupaj Odsoten
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Skupaj Odsoten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,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 +104,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
@@ -1856,6 +1856,7 @@
,Completed Production Orders,Zaključeni Proizvodne Naročila
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is closed,{0} {1} je zaprt
DocType: Email Digest,How frequently?,Kako pogosto?
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drevo Bill of Materials
@@ -1866,6 +1867,7 @@
DocType: Stock Entry,Purpose,Namen
DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden
DocType: Purchase Invoice,Advances,Predplačila
+DocType: Production Order,Manufacture against Material Request,Izdelava proti Material zahtevo
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
@@ -1908,19 +1910,20 @@
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Dopolnil Kol ne more biti več kot {0} za delovanje {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Dopolnil Kol ne more biti več kot {0} za delovanje {1}
DocType: Features Setup,Quality,Kakovost
DocType: Warranty Claim,Service Address,Storitev Naslov
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Največ 100 vrstic za borzno spravo.
-DocType: Stock Entry,Manufacture,Izdelava
+DocType: Material Request,Manufacture,Izdelava
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi
DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik
DocType: Opportunity,Customer / Lead Name,Stranka / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Potrditev Datum ni omenjena
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69,Clearance Date not mentioned,Potrditev Datum ni omenjena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja
DocType: Item,Allow Production Order,Dovoli Proizvodnja naročilo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol)
+DocType: Sales Invoice,This Document,Ta dokument
DocType: Installation Note Item,Installed Qty,Nameščen Kol
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
@@ -1963,10 +1966,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
DocType: Bin,Reserved Quantity,Rezervirano Količina
+DocType: Purchase Invoice,Recurring Ends On,Ponavljajoči se konča
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
DocType: Account,Income Account,Prihodki račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Dostava
+DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Delivery,Dostava
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
@@ -1988,14 +1993,14 @@
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Stroški Center Ime
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center Name,New Stroški Center Ime
DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
-apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo."
DocType: Appraisal,HR User,HR Uporabnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Vprašanja
@@ -2012,7 +2017,7 @@
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokalno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika
@@ -2058,7 +2063,6 @@
DocType: Attendance,Leave Type,Zapusti Type
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
DocType: Account,Accounts User,Računi uporabnikov
-DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče račun, počistite ustaviti ponavljajoče se ali dati ustrezno End Date"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
@@ -2075,7 +2079,7 @@
DocType: BOM Item,Scrap %,Ostanki%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Maintenance Visit,Purposes,Nameni
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
,Requested,Zahteval
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ni Opombe
@@ -2110,7 +2114,7 @@
DocType: Payment Request,Recipient and Message,Prejemnika in sporočilo
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
DocType: Account,Root Type,Root Type
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
DocType: BOM,Item UOM,Postavka UOM
@@ -2129,7 +2133,6 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Vnesite {0} najprej
-DocType: Production Planning Tool,Get Items From Sales Orders,Dobili predmetov iz prodajnih nalogov
DocType: Production Order Operation,Actual End Time,Dejanski Končni čas
DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih"
DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
@@ -2142,10 +2145,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Barva
DocType: Maintenance Visit,Scheduled,Načrtovano
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka"
-apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +408,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
-apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cenik Valuta ni izbran
+apps/erpnext/erpnext/stock/get_item_details.py +275,Price List Currency not selected,Cenik Valuta ni izbran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Postavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,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
@@ -2154,13 +2157,13 @@
DocType: Installation Note Item,Against Document No,Proti dokument št
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Upravljanje prodajne partnerje.
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Prosimo, izberite {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +170,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Raziskovalec
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Prosimo, shranite Newsletter pred pošiljanjem"
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ali E-pošta je obvezna
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dohodni pregled kakovosti.
DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
DocType: Employee,Exit,Izhod
@@ -2181,7 +2184,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Čakanju Dejavnosti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen
DocType: Payment Gateway,Gateway,Gateway
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> dobavitelj Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> dobavitelj Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti
@@ -2212,7 +2215,7 @@
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji)
DocType: Pricing Rule,Discount Percentage,Popust Odstotek
DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
-apps/erpnext/erpnext/hooks.py +55,Orders,Naročila
+DocType: Shopping Cart Settings,Orders,Naročila
DocType: Leave Control Panel,Employee Type,Vrsta delavec
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Da bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
@@ -2222,6 +2225,7 @@
DocType: Pricing Rule,Purchase Manager,Nakup Manager
DocType: Payment Tool,Payment Tool,Plačilo Tool
DocType: Target Detail,Target Detail,Ciljna Detail
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Vsa delovna mesta
DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
@@ -2229,10 +2233,11 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
DocType: Supplier,Credit Limit,Kreditni limit
+DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izberite vrsto posla
DocType: GL Entry,Voucher No,Voucher ni
DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Material Zahteve {0} ustvarjene
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Material Zahteve {0} ustvarjene
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predloga izrazov ali pogodbe.
DocType: Customer,Address and Contact,Naslov in Stik
DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
@@ -2249,13 +2254,14 @@
DocType: Quality Inspection,Outgoing,Odhodni
DocType: Material Request,Requested For,Zaprosila za
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čisti denarni tok iz naložbenja
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root račun ni mogoče izbrisati
,Is Primary Address,Je primarni naslov
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referenčna # {0} dne {1}
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Upravljanje naslovov
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Upravljanje naslovov
DocType: Pricing Rule,Item Code,Oznaka
DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo
DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
@@ -2277,10 +2283,11 @@
DocType: Payment Request,Reference Details,Referenčna Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
,Billed Amount,Zaračunavajo Znesek
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodajte nekaj zapisov vzorčnih
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,Add a few sample records,Dodajte nekaj zapisov vzorčnih
apps/erpnext/erpnext/config/hr.py +225,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun"
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
@@ -2300,11 +2307,11 @@
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
DocType: Warranty Claim,From Company,Od družbe
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol
-apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
+apps/erpnext/erpnext/public/js/setup_wizard.js +264,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lahko ga bodo uporabljali za prijavo
DocType: Sales Partner,Retailer,Retailer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj
@@ -2325,12 +2332,11 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
DocType: Workstation Working Hour,Start Time,Začetni čas
DocType: Item Price,Bulk Import Help,Bulk Import Pomoč
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199,Select Quantity,Izberite Količina
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 +66,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
-DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
DocType: BOM Operation,Hour Rate,Urni tečaj
@@ -2377,7 +2383,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Predvidoma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,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
+apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
DocType: Notification Control,Quotation Message,Kotacija Sporočilo
DocType: Issue,Opening Date,Otvoritev Datum
DocType: Journal Entry,Remark,Pripomba
@@ -2389,23 +2395,26 @@
DocType: Time Log,Batched for Billing,Posodi za plačevanja
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
DocType: POS Profile,Write Off Account,Napišite Off račun
+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/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čisti denarni tok iz poslovanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,npr DDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +190,e.g. VAT,npr DDV
apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Udeležba Mark zaposlenih v razsutem stanju
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
DocType: Shopping Cart Settings,Quotation Series,Kotacija Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
DocType: Journal Entry,Stock Entry,Stock Začetek
DocType: Account,Payable,Plačljivo
+apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Dolžniki ({0})
+DocType: Project,Margin,Margin
DocType: Salary Slip,Arrear Amount,Arrear Znesek
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček %
@@ -2425,7 +2434,8 @@
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
DocType: Payment Request,Email To,E-mail:
DocType: Lead,Lead Owner,Svinec lastnika
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Je potrebno skladišče
+DocType: Bin,Requested Quantity,Zahtevana količina
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252,Warehouse is required,Je potrebno skladišče
DocType: Employee,Marital Status,Zakonski stan
DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo."
@@ -2439,7 +2449,7 @@
DocType: Territory,Territory Targets,Territory cilji
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
-apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Ime podjetja ne more biti podjetje
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,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."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
@@ -2451,9 +2461,9 @@
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
-apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
+apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
DocType: Purchase Invoice,Terms,Pogoji
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Ustvari novo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246,Create New,Ustvari novo
DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno
,Item-wise Sales History,Element-pametno Sales Zgodovina
DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
@@ -2466,7 +2476,7 @@
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopnja: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izberite skupino vozlišče prvi.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Select a group node first.,Izberite skupino vozlišče prvi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cilj mora biti eden od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Izpolnite obrazec in ga shranite
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
@@ -2478,6 +2488,7 @@
DocType: Time Log,Billable,Plačljivo
DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Preureditev Kol
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Razpisana delovna
DocType: Company,Stock Adjustment Account,Račun Prilagoditev Stock
DocType: Journal Entry,Write Off,Odpisati
DocType: Time Log,Operation ID,Operacija ID
@@ -2485,7 +2496,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
DocType: Task,depends_on,odvisno od
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
@@ -2533,7 +2544,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Predloga
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 +185,Add Users,Dodaj uporabnike
+apps/erpnext/erpnext/public/js/setup_wizard.js +152,Add Users,Dodaj uporabnike
DocType: Pricing Rule,Item Group,Element Group
DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki)
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
@@ -2542,7 +2553,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +378,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
DocType: Item,Default BOM,Privzeto BOM
-apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Time Log Batch,Total Hours,Skupaj ure
DocType: Journal Entry,Printing Settings,Printing Settings
@@ -2576,6 +2587,7 @@
DocType: Sales Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
DocType: Item,Is Fixed Asset Item,Je osnovno sredstvo Item
+DocType: Purchase Invoice,Print Language,Tiskanje jezik
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Če imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Vse Territories
@@ -2607,12 +2619,12 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič"
DocType: C-Form,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +260,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
+apps/erpnext/erpnext/stock/get_item_details.py +466,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2622,23 +2634,23 @@
DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Splošno
-apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Priložite pisemski
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Attach Letterhead,Priložite pisemski
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,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 +214,"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/public/js/setup_wizard.js +182,"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}
DocType: Journal Entry,Bank Entry,Banka Začetek
DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj v voziček
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S
apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Omogoči / onemogoči valute.
+DocType: Production Planning Tool,Get Material Request,Get Zahteva material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštni stroški
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas
-DocType: Purchase Order,The date on which recurring order will be stop,"Datum, na katerega se bodo ponavljajoče se naročilo ustavi"
DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
-apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Skupaj Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ura
+apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Skupaj Present
+apps/erpnext/erpnext/public/js/setup_wizard.js +264,Hour,Ura
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
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
@@ -2656,7 +2668,7 @@
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Job Naslov
DocType: Features Setup,Item Groups in Details,Postavka Skupine v Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Začetek Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
@@ -2681,7 +2693,7 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operacija ID ni nastavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,Operacija ID ni nastavljen
DocType: Payment Request,Initiated,Začela
DocType: Production Order,Planned Start Date,Načrtovani datum začetka
DocType: Serial No,Creation Document Type,Creation Document Type
@@ -2692,7 +2704,7 @@
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
DocType: Project,Expected End Date,Pričakovani datum zaključka
DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Commercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
DocType: Cost Center,Distribution Id,Porazdelitev Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve
@@ -2711,7 +2723,7 @@
DocType: Customer,Default Receivable Accounts,Privzeto Terjatev računov
DocType: Tax Rule,Billing State,Država za zaračunavanje
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Prenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
@@ -2740,7 +2752,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Čas Prijava je bila zaračunali
DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
DocType: Holiday List,Weekly Off,Tedenski Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
@@ -2772,7 +2784,7 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Število reda
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116,Add Child,Dodaj Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvoritev Vrednost
@@ -2782,7 +2794,7 @@
DocType: Tax Rule,Billing Country,Zaračunavanje Država
,Customers Not Buying Since Long Time,"Kupci ne kupujejo, saj dolgo časa"
DocType: Production Order,Expected Delivery Date,Pričakuje Dostava Datum
-apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
+apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Stroški
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Starost
@@ -2791,7 +2803,6 @@
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Vloge za dopust.
apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni stroški
-DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno naročilo ustvarila npr 05, 28, itd"
DocType: Sales Invoice,Posting Time,Napotitev čas
DocType: Sales Order,% Amount Billed,% Zaračunani znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonske Stroški
@@ -2800,13 +2811,15 @@
apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ne Postavka s serijsko št {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Odprte Obvestila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Neposredni stroški
+apps/erpnext/erpnext/controllers/recurring_document.py +197,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +530,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Poskusno delo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Izplačilo plače za mesec {0} in leto {1}
@@ -2818,9 +2831,9 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Naredite Čas Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala
DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodamo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,We sell this Item,Prodamo ta artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavitelj Id
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Količina mora biti večja od 0
DocType: Journal Entry,Cash Entry,Cash Začetek
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
@@ -2832,10 +2845,10 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Vsi stiki.
DocType: Newsletter,Test Email Id,Testna Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Kratica podjetja
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Kratica podjetja
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Če sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
DocType: GL Entry,Party Type,Vrsta Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
DocType: Item Attribute Value,Abbreviation,Kratica
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plača predlogo gospodar.
@@ -2851,7 +2864,7 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Vse skupine strank
-apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +491,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
@@ -2866,12 +2879,11 @@
,Reqd By Date,Reqd po Datum
DocType: Salary Slip Earning,Salary Slip Earning,Plača Slip zaslužka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Upniki
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavljen
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
@@ -2880,7 +2892,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za vrnitev
DocType: Purchase Order,To Receive,Prejeti
-apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +163,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Prihodki / odhodki
DocType: Employee,Personal Email,Osebna Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Skupne variance
@@ -2894,7 +2906,7 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Hub Settings,Name Token,Ime Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardna Prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standardna Prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
@@ -2927,7 +2939,7 @@
DocType: Item,Taxes,Davki
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plačana in ni podal
DocType: Project,Default Cost Center,Privzet Stroškovni Center
-DocType: Purchase Invoice,End Date,Končni datum
+DocType: Sales Invoice,End Date,Končni datum
DocType: Employee,Internal Work History,Notranji Delo Zgodovina
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
@@ -2938,19 +2950,20 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni."
DocType: Company,Domain,Domena
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Jobs
,Sales Order Trends,Sales Order Trendi
DocType: Employee,Held On,Potekala v
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Postavka
,Employee Information,Informacije zaposleni
-apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopnja (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +192,Rate (%),Stopnja (%)
DocType: Time Log,Additional Cost,Dodatne Stroški
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Proračunsko leto End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Financial Year End Date,Proračunsko leto End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md)
-apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
+apps/erpnext/erpnext/public/js/setup_wizard.js +153,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Zapusti
DocType: Batch,Batch ID,Serija ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Opomba: {0}
@@ -2968,7 +2981,6 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Odkup tečaj
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Employee,History In Company,Zgodovina V družbi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina celotne izdaje / Transfer {0} v Industrijska Zahteva {1} ne sme biti večja od zahtevane količine {2} za postavko {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Glasila
DocType: Address,Shipping,Dostava
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2985,16 +2997,15 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Črna
DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
DocType: Account,Auditor,Revizor
-DocType: Purchase Order,End date of current order's period,Končni datum obdobja Trenutni vrstni red je
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
DocType: Project Task,Pending Review,Dokler Pregled
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, za plačilo"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,"Kliknite tukaj, za plačilo"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Da mora biti čas biti večja od od časa
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Da mora biti čas biti večja od od časa
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} ni predložila
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Dodaj predmetov iz
@@ -3002,7 +3013,7 @@
DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Naloga ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",npr "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""",npr "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladišče {0} ne obstaja
@@ -3011,7 +3022,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
DocType: Features Setup,Compact Item Print,Compact Točka Print
-DocType: Customer,Customer Details,Podrobnosti strank
+DocType: Project,Customer Details,Podrobnosti strank
DocType: Employee,Reports to,Poročila
DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
DocType: Sales Invoice,Paid Amount,Plačan znesek
@@ -3020,7 +3031,6 @@
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kakovosti
-DocType: Production Planning Tool,Filter based on customer,"Filter, ki temelji na kupca"
DocType: Payment Tool Detail,Against Voucher No,Proti kupona št
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
@@ -3028,7 +3038,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kol
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Stroškovnih mestih
+apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Stroškovnih mestih
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Skladišča.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
@@ -3047,7 +3057,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
@@ -3102,15 +3112,14 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Purchase Invoice,In Words,V besedi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
DocType: Sales Order Item,For Production,Za proizvodnjo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosimo, vnesite prodajno naročilo v zgornji tabeli"
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Ogled Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaš proračunsko leto se začne na
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Your financial year begins on,Vaš proračunsko leto se začne na
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vnesite Nakup Prejemki
DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
@@ -3134,7 +3143,6 @@
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
,Requested Items To Be Transferred,Zahtevane blago prenaša
-DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencialne možnosti za prodajo.
@@ -3201,12 +3209,12 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Izberi znamko ...
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,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 +101,Warehouse is mandatory,Skladišče je obvezna
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351,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 +104,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,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 +44,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Payment Tool,Get Outstanding Vouchers,Pridobite Neporavnane bonov
DocType: Warranty Claim,Resolved By,Rešujejo s
@@ -3223,12 +3231,13 @@
DocType: Project,Expected Start Date,Pričakovani datum začetka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Prejeti
DocType: Maintenance Visit,Fully Completed,V celoti končana
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
DocType: Workstation,Operating Costs,Obratovalni stroški
+DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je bil uspešno dodan v seznam novice.
apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
@@ -3275,9 +3284,9 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
DocType: Naming Series,Help HTML,Pomoč HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
+apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada."
-apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,Your Suppliers,Vaše Dobavitelji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status "neaktivno" za nadaljevanje."
DocType: Purchase Invoice,Contact,Kontakt
@@ -3293,12 +3302,12 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
DocType: Cost Center,Budgets,Proračuni
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Kaj to naredi?
+apps/erpnext/erpnext/public/js/setup_wizard.js +21,What does it do?,Kaj to naredi?
DocType: Delivery Note,To Warehouse,Za skladišča
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
,Average Commission Rate,Povprečen Komisija Rate
@@ -3322,6 +3331,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Uvozna Naročniki
DocType: Target Detail,Target Qty,Ciljna Kol
+DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve
DocType: Attendance,Present,Present
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
@@ -3330,7 +3340,7 @@
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
-apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +174,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 +13,Project activity / task.,Projektna dejavnost / naloga.
apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Ustvarjajo plače kombineže
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
@@ -3343,7 +3353,6 @@
DocType: Employee,Health Details,Zdravje Podrobnosti
DocType: Offer Letter,Offer Letter Terms,Pisna ponudba pogoji
DocType: Features Setup,To track any installation or commissioning related work after sales,Slediti nobene namestitve ali naročanjem povezano delo po prodaji
-DocType: Project,Estimated Costing,Ocenjena Costing
DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Ne
DocType: Employee External Work History,Salary,Plača
DocType: Serial No,Delivery Document Type,Dostava Document Type
@@ -3354,7 +3363,6 @@
DocType: Email Digest,Receivables,Terjatve
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Branje 5
-DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Vnesite email id ločeni z vejicami, bo naročilo samodejno poslali na določen datum"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Je potrebno Ime akcija
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
DocType: Purchase Receipt Item,Rejected Serial No,Zavrnjeno Zaporedna številka
@@ -3374,7 +3382,7 @@
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevni opomniki
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,New Ime računa
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account Name,New Ime računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
DocType: Selling Settings,Settings for Selling Module,Nastavitve za prodajo Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Storitev za stranke
@@ -3387,7 +3395,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
+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
apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Postavka {0} mora biti Sales postavka
DocType: Naming Series,Update Series Number,Posodobitev Series Število
DocType: Account,Equity,Kapital
@@ -3406,7 +3414,6 @@
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj
-DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Izberite obdobje, ko bo račun samodejno ustvari"
DocType: BOM,Raw Material Cost,Raw Material Stroški
DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo."
@@ -3420,7 +3427,6 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
DocType: Issue,First Responded On,Najprej odgovorila
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
-apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prva Uporabnik: You
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspešno usklajeno
DocType: Production Order,Planned End Date,Načrtovan End Date
@@ -3441,7 +3447,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ni dovoljenja za uporabo plačilnega orodje
-apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"Obvestilo o e-poštni naslovi" niso določeni za ponavljajoče% s
+apps/erpnext/erpnext/controllers/recurring_document.py +201,'Notification Email Addresses' not specified for recurring %s,"Obvestilo o e-poštni naslovi" niso določeni za ponavljajoče% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
@@ -3450,7 +3456,7 @@
apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
-apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",na primer "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""",na primer "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Odpovedni rok
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
@@ -3504,14 +3510,14 @@
DocType: Company,Company Info,Informacije o podjetju
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Družba E-pošta ID ni mogoče najti, zato pošta ni poslala"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
-DocType: Production Planning Tool,Filter based on item,"Filter, ki temelji na točki"
+DocType: Purchase Invoice,Frequency,frekvenca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetni račun
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/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
DocType: Purchase Common,Purchase Common,Nakup Splošno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zaslužki zaposlencev
DocType: Sales Invoice,Is POS,Je POS
@@ -3538,7 +3544,7 @@
DocType: Employee,Education,Izobraževanje
DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
DocType: Employee,Current Address Is,Trenutni Naslov je
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Address,Office,Pisarna
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
@@ -3583,10 +3589,10 @@
DocType: Payment Gateway Account,Payment URL Message,Plačilo URL Sporočilo
apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Vrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Skupaj Neplačana
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Skupaj Neplačana
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Čas Log ni plačljivih
apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
-apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plača ne more biti negativna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi
DocType: SMS Settings,Static Parameters,Statični Parametri
@@ -3615,7 +3621,7 @@
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
DocType: Item Attribute,Numeric Values,Numerične vrednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +140,Attach Logo,Priložite Logo
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Naredite Variant
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Aplikacije blok dopustu oddelka.
@@ -3628,6 +3634,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Osnovni kapital
DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Izberite csv datoteko
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Oblikovalec
@@ -3646,6 +3653,7 @@
DocType: Leave Type,Is Carry Forward,Se Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dobili predmetov 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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum