[Translation] Updated Translations (#15550)

erpnext/translations/sl.csv

@@ -374,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Zahteva za premik
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
 DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke
@@ -576,7 +575,7 @@ DocType: Volunteer,Morning,Jutro
 apps/erpnext/erpnext/accounts/utils.py +374,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."
 DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
 DocType: Student Applicant,Admitted,priznal
 DocType: Workstation,Rent Cost,Najem Stroški
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Znesek Po amortizacijo
@@ -702,7 +701,6 @@ DocType: Purchase Invoice,01-Sales Return,01-Prodaja Vrnitev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Začasno zadržano
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno
-DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Osnovni podatki o naslovu
@@ -754,7 +752,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Obiskujejo starši
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}:
 DocType: Inpatient Record,AB Positive,AB pozitivno
 DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,V čakanju na aktivnosti za danes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,V čakanju na aktivnosti za danes
 DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
 DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
 DocType: Loan,Total Payment,Skupaj plačila
@@ -944,6 +942,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
 DocType: Share Balance,Share Balance,Deljeno stanje
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesečna najemnina za hišo
@@ -1248,7 +1247,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobitev cene od Shopify na ERPNext Cenik
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
@@ -1337,6 +1335,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostav
 DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Skupine
 DocType: Work Order,Item To Manufacture,Postavka za izdelavo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
 DocType: Water Analysis,Collection Temperature ,Zbirna temperatura
 DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
@@ -1516,6 +1515,7 @@ DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno
 DocType: Student Admission,Publish on website,Objavi na spletni strani
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
 DocType: Subscription,Cancelation Date,Datum preklica
@@ -1682,6 +1682,7 @@ DocType: Sales Order Item,Work Order Qty,Količina naročila dela
 DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo
+DocType: Email Digest,Purchase Orders Items Overdue,Postavke nakupnih naročil so prepozne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštna številka
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
@@ -1769,6 +1770,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bil
 ,GST Sales Register,DDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nič zahtevati
+DocType: Stock Settings,Default Return Warehouse,Privzeto vračilo skladišča
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dobavitelj
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Točke plačilne fakture
@@ -2165,6 +2167,7 @@ DocType: Support Search Source,Response Options,Možnosti odziva
 DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema
 ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavitelj&gt; Skupina dobaviteljev
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
 DocType: Package Code,Package Code,paket koda
@@ -2642,6 +2645,7 @@ DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
 DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
 DocType: Territory,Territory Name,Territory Name
+DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
@@ -2662,7 +2666,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavitelj&gt; Skupina dobaviteljev
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter
@@ -2753,6 +2756,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izp
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
 DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
 DocType: Project,Collect Progress,Zberite napredek
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY-
@@ -3003,7 +3009,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,Plače na uro
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
 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
-DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
 DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj
@@ -3273,6 +3278,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
+DocType: Email Digest,Purchase Orders to Bill,Naročila za nakup
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Crop,Crop,Pridelek
@@ -3407,7 +3413,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.GGGG.-
 DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
@@ -3421,7 +3426,6 @@ DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje
 DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodajalec
 DocType: Purchase Invoice,Credit To,Kredit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
@@ -3438,7 +3442,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
 DocType: Warranty Claim,Raised By,Raised By
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Predpisi
 DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off
@@ -3867,6 +3870,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Skupni preostali znesek
 DocType: Sales Partner,Targets,Cilji
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja"
+DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill
 DocType: Price List,Price List Master,Cenik Master
 DocType: GST Account,CESS Account,CESS račun
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
@@ -4028,6 +4032,7 @@ DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
 DocType: Account,Account Number,Številka računa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO)
 DocType: Volunteer,Volunteer,Prostovoljka
@@ -4080,8 +4085,6 @@ DocType: Rename Tool,Rename Log,Preimenovanje Prijava
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
 DocType: BOM,Scrap,Odpadno
 apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pojdi na Inštruktorje
@@ -4619,6 +4622,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto
 DocType: Lead,Address Desc,Naslov opis izdelka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Topic,Topic Name,Ime temo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
@@ -4902,6 +4906,7 @@ DocType: Chapter,Members,Člani
 DocType: Student,Student Email Address,Študent e-poštni naslov
 DocType: Item,Hub Warehouse,Vozliščno skladišče
 DocType: Cashier Closing,From Time,Od časa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 DocType: Hotel Settings,Hotel Settings,Hotelske nastavitve
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
 DocType: Notification Control,Custom Message,Sporočilo po meri
@@ -4965,7 +4970,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je že vpisan.
 DocType: Fiscal Year,Year Name,Leto Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
@@ -5140,6 +5144,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postop
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 DocType: Supplier Scorecard,Per Month,Na mesec
 DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
@@ -5165,7 +5170,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nič ni za urejanje.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Pogled obrazca
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
 DocType: Customer Group,Customer Group Name,Skupina Ime stranke
@@ -5230,6 +5235,7 @@ DocType: Item Alternative,Alternative Item Name,Alternativno ime predmeta
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam spletnih mest
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
+DocType: Email Digest,Open Quotations,Odpri kvote
 DocType: Expense Claim,More Details,Več podrobnosti
 DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
@@ -5264,7 +5270,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta in znesek ugodnost
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika.
 DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Naming Series,Setup Series,Nastavitve zaporedja
 DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
 DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -5392,6 +5397,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Točke naročilnice niso bile prejete pravočasno
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML pasica, ki se bo prikazala na vrhu seznama izdelkov."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
@@ -5708,7 +5714,7 @@ DocType: Agriculture Task,End Day,Konec dneva
 DocType: Batch,Batch ID,Serija ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opomba: {0}
 ,Delivery Note Trends,Dobavnica Trendi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Povzetek Ta teden je
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Povzetek Ta teden je
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina
 ,Daily Work Summary Replies,Povzetki dnevnega dela Povzetki
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
@@ -5752,6 +5758,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
 DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
 DocType: Loyalty Program,Customer Territory,Teritorija kupca
+DocType: Email Digest,Sales Orders to Deliver,"Prodajne naloge, ki jih želite oddati"
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
 DocType: Maintenance Team Member,Team Member,Član ekipe
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka
@@ -6134,7 +6141,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
 DocType: Appointment Type,Physician,Zdravnik
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov."
 DocType: Sales Invoice,Commission,Komisija
@@ -6149,7 +6155,7 @@ DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni
 DocType: Salary Detail,Default Amount,Privzeti znesek
 DocType: Lab Test Template,Descriptive,Opisno
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Povzetek tega meseca je
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Povzetek tega meseca je
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
 DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
@@ -6265,6 +6271,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
 DocType: Fee Schedule,Student Category,študent kategorije
 DocType: Announcement,Student,študent
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
 DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe
@@ -6272,7 +6279,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
 DocType: Company,Budget Detail,Proračun Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
-DocType: Email Digest,Pending Quotations,Dokler Citati
 DocType: Delivery Note,Distance (KM),Oddaljenost (KM)
 DocType: Asset,Custodian,Skrbnik
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profila
@@ -6460,7 +6466,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni opomniki
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni opomniki
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Izdelek