feat: Updated translation (#19329)

erpnext/translations/sl.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
 DocType: Purchase Order,Customer Contact,Stranka Kontakt
 DocType: Shift Type,Enable Auto Attendance,Omogoči samodejno udeležbo
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vnesite skladišče in datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Priložnost izgubljen razlog
 DocType: Patient Appointment,Check availability,Preveri razpoložljivost
 DocType: Retention Bonus,Bonus Payment Date,Datum plačila bonusa
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,Davčna Type
 ,Completed Work Orders,Dokončana delovna naročila
 DocType: Support Settings,Forum Posts,Objave foruma
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Naloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Veljavnost kode kupona se žal ni začela
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Davčna osnova
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
 DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Nastavitve sredstva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,razred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
 DocType: Restaurant Table,No of Seats,Število sedežev
 DocType: Sales Invoice,Overdue and Discounted,Prepozno in znižano
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Klic prekinjen
@@ -507,6 +510,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Urniki zdravnikov
 DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
 DocType: Vehicle,Additional Details,Dodatne podrobnosti
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Opis ni dana
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Pridobivanje izdelkov iz skladišča
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zaprosi za nakup.
 DocType: POS Closing Voucher Details,Collected Amount,Zbrani znesek
 DocType: Lab Test,Submitted Date,Datum predložitve
@@ -614,6 +618,7 @@ DocType: Currency Exchange,For Selling,Za prodajo
 apps/erpnext/erpnext/config/desktop.py,Learn,Naučite
 ,Trial Balance (Simple),Preizkusna bilanca (preprosto)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogoči odloženi strošek
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Uporabljena koda kupona
 DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Stroški dejavnost na zaposlenega
 DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
@@ -854,8 +859,6 @@ DocType: BOM,Work Order,Delovni nalog
 DocType: Sales Invoice,Total Qty,Skupaj Kol
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Skrbnika2 E-ID
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Skrbnika2 E-ID
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
 DocType: Item,Show in Website (Variant),Prikaži na spletni strani (Variant)
 DocType: Employee,Health Concerns,Zdravje
 DocType: Payroll Entry,Select Payroll Period,Izberite izplačane Obdobje
@@ -1020,6 +1023,7 @@ DocType: Sales Invoice,Total Commission,Skupaj Komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Davčni odtegljaj
 DocType: Pricing Rule,Sales Partner,Prodaja Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
+DocType: Coupon Code,To be used to get discount,Uporabiti za popust
 DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
 DocType: Sales Invoice,Rail,Železnica
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Dejanski stroški
@@ -1070,6 +1074,7 @@ DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja
 DocType: Production Plan,Production Plan,Načrt proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
 DocType: Salary Component,Round to the Nearest Integer,Zaokrožite do najbližjega celega števila
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Dovoli, da se izdelki, ki niso na zalogi, dodajo v košarico"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Prodaja Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
 ,Total Stock Summary,Skupaj Stock Povzetek
@@ -1201,6 +1206,7 @@ DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelj
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
 ,Qty To Be Billed,"Količina, ki jo morate plačati"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Delivered Znesek
+DocType: Coupon Code,Gift Card,Darilne kartice
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina pridržane za proizvodnjo: Količina surovin za izdelavo izdelkov.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum odkupa
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ta bančna transakcija je že v celoti usklajena
@@ -1290,6 +1296,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Ustvari časopis
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
 DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Nakup računov
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
 DocType: Shopping Cart Settings,Show Stock Availability,Prihranite sedaj null%!
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
@@ -1832,6 +1839,7 @@ DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz elementov in UOM-ov
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano v podrobnosti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Oprostite, koda kupona je izčrpana"
 DocType: Communication Medium,Catch All,Ujemite vse
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,urnik predmeta
 DocType: Budget,Applicable on Material Request,Velja za materialno zahtevo
@@ -2001,6 +2009,7 @@ DocType: Program Enrollment,Transportation,Prevoz
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neveljavna Lastnost
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} je potrebno vložiti
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-poštne oglaševalske akcije
+DocType: Sales Partner,To Track inbound purchase,Sledenje vhodnemu nakupu
 DocType: Buying Settings,Default Supplier Group,Privzeta dobaviteljska skupina
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najvišji znesek primernega za sestavino {0} presega {1}
@@ -2158,8 +2167,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavitev Zaposleni
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Naredite vnos zalog
 DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotela
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavi stanje
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup&gt; Seting Number
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosimo, izberite predpono najprej"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series"
 DocType: Contract,Fulfilment Deadline,Rok izpolnjevanja
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu vas
 DocType: Student,O-,O-
@@ -2283,6 +2292,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Svoje
 DocType: Quality Meeting Table,Under Review,V pregledu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava ni uspel
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Sredstvo {0} je ustvarjeno
+DocType: Coupon Code,Promotional,Promocijska
 DocType: Special Test Items,Special Test Items,Posebni testni elementi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna poročila
@@ -2321,6 +2331,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
 DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja in srečanja s pacienti
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Manjka vrednost
 DocType: Employee,Department and Grade,Oddelek in razred
@@ -2424,6 +2436,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Začetni in končni datum
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Pogoji izpolnjevanja pogodbenih pogojev
 ,Delivered Items To Be Billed,Dobavljeni artikli placevali
+DocType: Coupon Code,Maximum Use,Največja uporaba
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Odprti BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
 DocType: Authorization Rule,Average Discount,Povprečen Popust
@@ -2585,6 +2598,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne ugodnosti
 DocType: Item,Inventory,Popis
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Prenesite kot Json
 DocType: Item,Sales Details,Prodajna Podrobnosti
+DocType: Coupon Code,Used,Rabljeni
 DocType: Opportunity,With Items,Z Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; že obstaja za {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Vzdrževalna ekipa
@@ -2714,7 +2728,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Za element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
 DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
 DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila
-DocType: Pricing Rule,Pricing Rule,Cen Pravilo
+DocType: Coupon Code,Pricing Rule,Cen Pravilo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Podvojena številka rola študent {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Podvojena številka rola študent {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material Zahteva za narocilo
@@ -2794,6 +2808,7 @@ DocType: Program,Allow Self Enroll,Dovoli samovpis
 DocType: Payment Schedule,Payment Amount,Znesek Plačila
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
 DocType: Healthcare Settings,Healthcare Service Items,Točke zdravstvenega varstva
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Neveljavna črtna koda. Na tej črtni kodi ni nobenega predmeta.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Porabljeni znesek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto sprememba v gotovini
 DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
@@ -2915,7 +2930,6 @@ DocType: Salary Slip,Loan repayment,vračila posojila
 DocType: Share Transfer,Asset Account,Račun sredstev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nov datum izida bi moral biti v prihodnosti
 DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi&gt; Nastavitve človeških virov"
 DocType: Lab Test,Technician Name,Ime tehnika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3027,6 +3041,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Skrij variante
 DocType: Lead,Next Contact By,Naslednja Kontakt Z
 DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Za postavko {0} v vrstici {1} več kot {2} ni mogoče preplačati. Če želite dovoliti preplačilo, nastavite dovoljenje v nastavitvah računov"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
 DocType: Blanket Order,Order Type,Tip naročila
@@ -3198,7 +3213,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Obiščite forum
 DocType: Student,Student Mobile Number,Študent mobilno številko
 DocType: Item,Has Variants,Ima različice
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Posodobi odgovor
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
@@ -3490,6 +3504,7 @@ DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
 DocType: Workstation,Wages per hour,Plače na uro
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurirajte {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,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,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
@@ -3823,6 +3838,7 @@ DocType: Student Admission Program,Application Fee,Fee uporaba
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Predloži plačilni list
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čakanju
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Karakter mora imeti vsaj eno pravilno možnost
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Naročila
 DocType: Account,Inter Company Account,Inter Company račun
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz v večjih količinah
 DocType: Sales Partner,Address & Contacts,Naslov &amp; Kontakti
@@ -3833,6 +3849,7 @@ DocType: HR Settings,Leave Approval Notification Template,Zapusti predlogo za od
 DocType: POS Profile,[Select],[Izberite]
 DocType: Staffing Plan Detail,Number Of Positions,Število položajev
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (diastolični)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Izberite stranko.
 DocType: SMS Log,Sent To,Poslano
 DocType: Agriculture Task,Holiday Management,Upravljanje praznikov
 DocType: Payment Request,Make Sales Invoice,Naredi račun
@@ -4042,7 +4059,6 @@ DocType: Item Price,Packing Unit,Pakirna enota
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ni vložen
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodki
-DocType: Bank Account,GL Account,GL račun
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun se bo uporabil za ustvarjanje prodajne fakture
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podskupina za izvzetje
 DocType: Member,Membership Expiry Date,Datum prenehanja članstva
@@ -4449,13 +4465,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,Ozemlje
 DocType: Pricing Rule,Apply Rule On Item Code,Uporabi pravilo za kodo predmeta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite ni obiskov zahtevanih
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Poročilo o stanju zalog
 DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Fee
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži skupni znesek
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
 DocType: Production Plan Item,Produced Qty,Proizvedeno količino
 DocType: Vehicle Log,Fuel Qty,gorivo Kol
-DocType: Stock Entry,Target Warehouse Name,Ime ciljne skladišča
 DocType: Work Order Operation,Planned Start Time,Načrtovano Start Time
 DocType: Course,Assessment,ocena
 DocType: Payment Entry Reference,Allocated,Razporejeni
@@ -4521,10 +4537,12 @@ Examples:
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja."
 DocType: Homepage Section,Section Based On,Oddelek temelji na
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Uporabi kodo kupona
 DocType: Issue,Issue Type,Vrsta izdaje
 DocType: Attendance,Leave Type,Zapusti Type
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavitelj Podrobnosti računa
 DocType: Agriculture Task,Ignore holidays,Prezri praznike
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodaj / uredite pogoje kupona
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
 DocType: Stock Entry Detail,Stock Entry Child,Zaloga Otrok
 DocType: Project,Copied From,Kopirano iz
@@ -4700,6 +4718,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Ba
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil
+DocType: Coupon Code,Coupon Name,Ime kupona
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Občutljivo
 DocType: Email Campaign,Scheduled,Načrtovano
 DocType: Shift Type,Working Hours Calculation Based On,Izračun delovnega časa na podlagi
@@ -4716,7 +4735,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Ustvari različice
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cenik Valuta ni izbran
+DocType: Quick Stock Balance,Available Quantity,Količina na voljo
 DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve za izobraževanje
 ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa
@@ -4784,8 +4805,8 @@ DocType: Department,Expense Approver,Expense odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
 DocType: Quality Meeting,Quality Meeting,Kakovostno srečanje
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group skupini
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series"
 DocType: Employee,ERPNext User,Uporabnik ERPNext
+DocType: Coupon Code,Coupon Description,Opis kupona
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 DocType: Company,Default Buying Terms,Privzeti pogoji nakupa
@@ -4950,6 +4971,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Labora
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Vrsta Party je obvezen
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Uporabi kodo kupona
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za delovno izkaznico {0} lahko vnesete samo zalogo vrste &quot;Prenos materiala za proizvodnjo&quot;
 DocType: Quality Inspection,Outgoing,Odhodni
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacij kupcev
@@ -5100,7 +5122,6 @@ DocType: Currency Exchange,For Buying,Za nakup
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ob oddaji naročilnice
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj vse dobavitelje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 DocType: Tally Migration,Parties,Pogodbenice
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Prebrskaj BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Secured Posojila
@@ -5132,7 +5153,6 @@ DocType: Subscription,Past Due Date,Pretekli rok
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dovolite nastavitve nadomestnega elementa za predmet {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponovi
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Pooblaščeni podpisnik
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve za izobraževanje
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto razpoložljivi ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Ustvari pristojbine
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
@@ -5157,6 +5177,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Napačno
 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: Sales Partner,Referral Code,napotitvena koda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
 DocType: Salary Slip,Hour Rate,Urna postavka
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogoči samodejno ponovno naročilo
@@ -5286,6 +5307,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži dodatke skladno z RoHS
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čisti denarni tok iz poslovanja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Vrstica # {0}: za popust na računu mora biti stanje {1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije za UOM ({0} -&gt; {1}) za element: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Postavka 4
 DocType: Student Admission,Admission End Date,Sprejem Končni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podizvajalcem
@@ -5308,6 +5330,7 @@ DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
 DocType: Travel Request,Fully Sponsored,Popolnoma sponzorirani
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ustvari Job Card
+DocType: Quotation,Referral Sales Partner,Referral Sales Partner
 DocType: Quality Procedure Process,Process Description,Opis postopka
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Stranka {0} je ustvarjena.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno ni na zalogi
@@ -5442,6 +5465,7 @@ DocType: Certification Application,Payment Details,Podatki o plačilu
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Branje naložene datoteke
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
+DocType: Coupon Code,Coupon Code,Koda kupona
 DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Vrstica {0}: izberite delovno postajo proti operaciji {1}
@@ -5526,6 +5550,7 @@ DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; je obvezen
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz in izvoz podatkov
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Žal je veljavnost kode kupona potekla
 DocType: Bank Account,Account Details,podrobnosti računa
 DocType: Crop,Materials Required,Potrebni materiali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Najdeno študenti
@@ -5563,6 +5588,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pojdi na uporabnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Vnesite veljavno kodo kupona !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
 DocType: Task,Task Description,Opis naloge
 DocType: Training Event,Seminar,seminar
@@ -5830,6 +5856,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS se plača mesečno
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi&gt; Nastavitve človeških virov"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Skupna plačila
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match plačila z računov
@@ -5920,6 +5947,7 @@ DocType: Batch,Source Document Name,Vir Ime dokumenta
 DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za proizvodnjo
 DocType: Job Opening,Job Title,Job Naslov
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Prihodnje plačilo Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatna koda popusta in kupona
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
@@ -6148,7 +6176,9 @@ DocType: Lab Prescription,Test Code,Testna koda
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavitve za spletni strani
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čakanju do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Naredite račun za nakup
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Uporabljeni listi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Uporabljeni kuponi so {1}. Dovoljena količina je izčrpana
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ali želite oddati materialno zahtevo
 DocType: Job Offer,Awaiting Response,Čakanje na odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY-
@@ -6162,6 +6192,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Neobvezno
 DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Sales Order,Skip Delivery Note,Preskočite dobavnico
 DocType: Price List,Price Not UOM Dependent,Cena ni odvisna od UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ustvarjene različice.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Pogodba o ravni privzete storitve že obstaja.
@@ -6270,6 +6301,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni stroški
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Izberite količino na vrsti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Delovni nalog {0}: službene izkaznice ni mogoče najti za operacijo {1}
 DocType: Purchase Invoice,Posting Time,Ura vnosa
 DocType: Timesheet,% Amount Billed,% Zaračunani znesek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonske Stroški
@@ -6372,7 +6404,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo"
 ,Sales Funnel,Prodaja toka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Kratica je obvezna
 DocType: Project,Task Progress,naloga Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Košarica
@@ -6468,6 +6499,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Izberi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
 DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
+DocType: Pricing Rule,Coupon Code Based,Na osnovi kode kupona
 DocType: Company,HRA Settings,Nastavitve HRA
 DocType: Homepage,Hero Section,Oddelek za junake
 DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -6584,6 +6616,7 @@ DocType: Contract,Party User,Stranski uporabnik
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup&gt; Seting Number
 DocType: Stock Entry,Target Warehouse Address,Naslov tarče skladišča
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Zapusti
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začetkom izmene, v katerem se šteje prijava zaposlenih za udeležbo."
@@ -6618,7 +6651,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Razred zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akord
 DocType: GSTR 3B Report,June,Junij
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 DocType: Share Balance,From No,Od št
 DocType: Shift Type,Early Exit Grace Period,Predčasno izstopno milostno obdobje
 DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
@@ -6905,7 +6937,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Skladišče Ime
 DocType: Naming Series,Select Transaction,Izberite Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) za element: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pogodba o ravni storitve s tipom entitete {0} in entiteto {1} že obstaja.
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
 DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
@@ -7044,6 +7075,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,Opozori
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
+DocType: Bank Account,Company Account,Račun podjetja
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
 DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
 DocType: Subscription Plan,Payment Plan,Plačilni načrt
@@ -7085,6 +7117,7 @@ DocType: Sales Invoice,Commission,Komisija
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
 DocType: Certification Application,Name of Applicant,Ime prosilca
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Čas List za proizvodnjo.
+DocType: Quick Stock Balance,Quick Stock Balance,Hitro stanje zalog
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Vmesni seštevek
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless Mandat SEPA
@@ -7413,6 +7446,7 @@ apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Prosim, nastavite {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} neaktiven študent
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} neaktiven študent
 DocType: Employee,Health Details,Podrobnosti zdravja
+DocType: Coupon Code,Coupon Type,Vrsta kupona
 DocType: Leave Encashment,Encashable days,Priloženi dnevi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
@@ -7700,6 +7734,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,P
 DocType: Hotel Room Package,Amenities,Amenities
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Samodejno prejmite plačilne pogoje
 DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedefiniranih skladov
+DocType: Coupon Code,Uses,Uporaba
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
 DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe
 ,Appointment Analytics,Imenovanje Analytics
@@ -7717,6 +7752,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domene ni bilo mogoče dodati
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Če želite dovoliti prejem / dostavo, posodobite &quot;Over Prejem / Dovoljenje za dostavo&quot; v nastavitvah zaloge ali pošiljko."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7729,6 +7765,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Najvišji znesek je primeren
 ,BOM Stock Report,BOM Stock Poročilo
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Če ni določenega časovnega razporeda, bo komunikacija upravljala ta skupina"
 DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 DocType: Opportunity Item,Basic Rate,Osnovni tečaj
 DocType: GL Entry,Credit Amount,Credit Znesek
 ,Electronic Invoice Register,Register elektronskih računov
@@ -7983,6 +8020,7 @@ DocType: Academic Term,Term End Date,Izraz Končni datum
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
 DocType: Item Group,General Settings,Splošne nastavitve
 DocType: Article,Article,Člen
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Prosimo, vnesite kodo kupona !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
 DocType: Taxable Salary Slab,Percent Deduction,Odstotek odbitka
 DocType: GL Entry,To Rename,Če želite preimenovati