brotherton-erpnext/erpnext/translations/sl.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pokojninski skladi
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Prilagoditev zaokroževanja (valuta podjetja
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Tečaj je obvezen v vrstici {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kreditni račun
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Datum oddaje
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Spremeni kodo predloge
7	DocType: Expense Claim	Total Sanctioned Amount	Skupni sankcionirani znesek
8	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Računovodsko obdobje se prekriva z {0}
9	DocType: Email Digest	New Expenses	Novi stroški
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Zdravstveni delavec ni na voljo {0}
11	DocType: Delivery Note	Transport Receipt No	Potrdilo o prevozu št
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni uradnik
13	DocType: Opportunity	Probability (%)	Verjetnost (%)
14	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Izdelki WooCommerce
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Samo plačilo računa
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
18	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Nastavi privzete vrednosti, kot so podjetja, valuta, tekoče davčno leto itd.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Spremljanje časa
20	DocType: Employee Education	Under Graduate	Pod diplomo
21	DocType: Request for Quotation Item	Supplier Part No	Številka dela dobavitelja
22	DocType: Journal Entry Account	Party Balance	Balance strank
23	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Vir sredstev (obveznosti)
24	DocType: Payroll Period	Taxable Salary Slabs	Obdavčljive plačne plošče
25	DocType: Quality Action	Quality Feedback	Povratne informacije o kakovosti
26	DocType: Support Settings	Support Settings	Nastavitve podpore
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Najprej vnesite postavko proizvodnje
28	DocType: Quiz	Grading Basis	Osnova za ocenjevanje
29	DocType: Stock Entry Detail	Basic Amount	Osnovni znesek
30	DocType: Journal Entry	Pay To / Recd From	Pay To / Recd From
31	DocType: BOM	Scrap Material Cost	Stroški materiala za odpadke
32	DocType: Material Request Item	Received Quantity	Prejeta količina
33		Sales Person-wise Transaction Summary	Povzetek transakcijskih transakcijskih oseb
34	DocType: Communication Medium	Voice	Glas
35	DocType: Work Order	Actual Operating Cost	Dejanski operativni stroški
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plačila
37	DocType: Stock Entry	Send to Subcontractor	Pošlji podizvajalcu
38	DocType: Purchase Invoice	Select Shipping Address	Izberite Naslov dostave
39	DocType: Student	AB-	AB-
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Povzetek projekta za {0}
41	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} je obvezen za ustvarjanje plačil z nakazilom, nastavite polje in poskusite znova
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nekatera e-poštna sporočila niso veljavna
43	DocType: Asset	Calculate Depreciation	Izračunaj amortizacijo
44	DocType: Academic Term	Term Name	Ime izraza
45	DocType: Question	Question	Vprašanje
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategorija Izjeme
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Več podrobnosti
48	DocType: Salary Component	Earning	Služenje
49	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Vnos za dodajanje
50	DocType: Communication Medium Timeslot	Employee Group	Skupina zaposlenih
51	DocType: Quality Procedure	Processes	Procesi
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Določite tečaj za pretvorbo ene valute v drugo
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Območje staranja 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Potrebna skladišča za zalogo Postavka {0}
55	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Funkcije za ocenjevanje meril za {0} ni bilo mogoče rešiti. Prepričajte se, da je formula veljavna.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi usklajene vnose
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Dovoli stopnjo ničelne vrednosti
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nič več za prikaz.
59	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Davčna kategorija je bila spremenjena v "Skupaj", ker so vse postavke na zalogi
60	DocType: Salary Detail	Tax on flexible benefit	Davek na fleksibilne dajatve
61	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To temelji na časovnih listih, ustvarjenih za ta projekt
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Stopnja nakupa
63	DocType: Water Analysis	Type of Sample	Vrsta vzorca
64	DocType: Budget	Budget Accounts	Proračunski računi
65	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serijska številka {0} {0} ne more biti del
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock In Hand
67	DocType: Workstation	Wages	Plače
68	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Za zaposlenega {0} ni na voljo noben zapis o zapustitvi za {1}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplačani račun terjatev
70	DocType: GST Account	SGST Account	Račun SGST
71	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 polovičnega dneva mora biti med delom od datuma do konca dela
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Velja v primeru zaposlenega delavca
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Podana BOM {0} ne obstaja za element {1}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Podjetje (ni naročnik ali dobavitelj) poveljnik.
75	DocType: Shopify Settings	Sales Invoice Series	Serija računov za prodajo
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Zapis premikanja sredstva {0} je ustvarjen
77	DocType: Lab Prescription	Test Created	Ustvarjen test
78	DocType: Communication Medium	Catch All	Ujemi vse
79	DocType: Academic Term	Term Start Date	Datum začetka trajanja
80	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Dogodek {0} in prodajni račun {1} sta bila preklicana
81	DocType: Purchase Receipt	Vehicle Number	Številka vozila
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Vaš email naslov...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Vključi privzete vnose knjige
84	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
85	DocType: Purchase Invoice	Get Advances Paid	Plačan napredek
86	DocType: Company	Gain/Loss Account on Asset Disposal	Račun dobička / izgube pri odstranitvi sredstev
87	DocType: GL Entry	Voucher No	Kupon št
88	DocType: Item	Reorder level based on Warehouse	Spremeni raven na podlagi skladišča
89	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Prekinjenega delovnega naloga ni mogoče preklicati, najprej prekličite prekinitev
90	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serijske številke, potrebne za element {1}. Vnesli ste {2}.
91	DocType: Customer	Customer Primary Contact	Primarni stik s stranko
92	DocType: Purchase Order Item Supplied	BOM Detail No	Podrobnosti kosovnice
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Denarna sredstva v blagajni
94	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Počitnice na {0} niso med datumom in datumom
95	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Računa z obstoječo transakcijo ni mogoče pretvoriti v skupino.
96	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Časovni list {0} je že dokončan ali preklican
97	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni pogoji in določila, ki jih lahko dodate v prodajo in nakup. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predplačilo itd). 1. Kaj je dodatno (ali plačljivo s strani stranke). 1. Opozorilo o varnosti / uporabi. 1. Garancija, če obstaja. 1. Politika vračanja. 1. Pogoji odpreme, če je primerno. 1. Načini reševanja sporov, odškodnine, odgovornosti itd. 1. Naslov in stik vašega podjetja.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Pusti obvestilo o statusu
99	DocType: Designation Skill	Designation Skill	Oblikovanje Skill
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Količina, potrebna za element {0} v vrstici {1}
101	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Če želite filtrirati glede na stranko, najprej izberite tip pogodbenice
102	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Št. Strukture plač, dodeljene zaposlenemu {0} na določen datum {1}
103	DocType: Prescription Duration	Number	Številka
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno skupino za vsako serijo
105	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev laboratorijskih testov
106	DocType: Bank Reconciliation	Update Clearance Date	Datum posodobitve posodobitve
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Uvozi grafikon računov iz datoteke csv
108	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora za javno aplikacijo je opuščena. Nastavite zasebno aplikacijo, za več podrobnosti pa si oglejte uporabniški priročnik
109	DocType: Contract	Signed	Podpisano
110	DocType: Purchase Invoice	Terms and Conditions1	Pogoji in določila1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Najprej izberite Zapis zaposlenega.
112	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravilnik o geslih za preskok plač ni določen
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () ni uspel za veljavni IBAN {}
114	DocType: Assessment Result Tool	Result HTML	Rezultat HTML
115	DocType: Agriculture Task	Ignore holidays	Prezri praznike
116	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tal
117	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	To temelji na dnevniku tega vozila. Za podrobnosti si oglejte časovni pas spodaj
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Stik v sili
120	DocType: QuickBooks Migrator	Authorization URL	URL za avtorizacijo
121	DocType: Attendance	On Leave	Na dopustu
122	DocType: Item	Show a slideshow at the top of the page	Pokaži diaprojekcijo na vrhu strani
123	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnika
124	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Nastavite davčno pravilo za nakupovalni voziček
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	V izdelavi
126	DocType: Payment Entry	Payment References	Reference plačil
127	DocType: Fee Validity	Valid Till	Veljavno do
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} vrste {1}
129	DocType: Request for Quotation Item	Project Name	Ime Projekta
130	DocType: Purchase Invoice Item	Stock Qty	Količina zaloge
131	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Otroška postavka ne bi smela biti paket izdelkov. Odstranite element "{0}" in shranite
132	DocType: Support Search Source	Response Result Key Path	Ključna pot rezultatov odgovora
133	DocType: Travel Request	Fully Sponsored	V celoti sponzoriran
134	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ni dovoljeno. Izključite vrsto storitvene enote
135	DocType: POS Profile	Offline POS Settings	Offline POS nastavitve
136	DocType: Supplier Scorecard Period	Calculations	Izračuni
137	DocType: Production Plan	Material Requested	Zahtevani material
138	DocType: Payment Reconciliation Payment	Reference Row	Referenčna vrstica
139	DocType: Leave Policy Detail	Annual Allocation	Letna dodelitev
140	DocType: Buying Settings	Subcontract	Podizvajanje
141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Stroški vrednotenja ne morejo biti označeni kot vključujoči
142	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Račun {0}: nadrejeni račun {1} ne pripada podjetju: {2}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava ni uspela
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Postavke in cene
145	DocType: Payment Terms Template	Payment Terms Template	Predloga plačilnih pogojev
146	DocType: Employee	Previous Work Experience	Prejšnje delovne izkušnje
147	DocType: Assessment Plan	Program	Programa
148	DocType: Antibiotic	Healthcare	Skrb za zdravje
149	DocType: Complaint	Complaint	Pritožba
150	DocType: Shipping Rule	Restrict to Countries	Omeji na države
151	DocType: Hub Tracked Item	Item Manager	Upravitelj izdelkov
152	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zaključnega računa mora biti {0}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Proračuni
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Odpiranje postavke na računu
155	DocType: Work Order	Plan material for sub-assemblies	Načrtujte material za podsestave
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Strojna oprema
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Ukrep, če je letni proračun presežen na ZD
158	DocType: Sales Invoice Advance	Advance Amount	Predhodni znesek
159	DocType: Accounting Dimension	Dimension Name	Ime dimenzije
160	DocType: Delivery Note Item	Against Sales Invoice Item	Proti prodajnemu računu postavka
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Vključi postavko v predelovalnih dejavnostih
163	DocType: Item Reorder	Check in (group)	Prijava v (skupina)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne pokažite simbolov, kot sta $ etc, poleg valut.
165	DocType: Additional Salary	Salary Component Type	Tip komponente plač
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Delničar ne pripada tej družbi
167	DocType: Payment Term	Day(s) after the end of the invoice month	Dan (i) po koncu meseca računa
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Tip vozila
169	DocType: Antibiotic	Healthcare Administrator	Administrator zdravstvenega varstva
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Enotni prag transakcij
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Oddaja
172	DocType: Support Search Source	Post Title Key	Ključ naslova objave
173	DocType: Customer	Customer Primary Address	Primarni naslov stranke
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Izberite pakete za paketni element
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Ali ste prepričani, da želite beležiti?
176	DocType: Pricing Rule	Min Qty	Min
177	DocType: Payment Entry	Payment Deductions or Loss	Odbitki plačila ali izguba
178	DocType: Purchase Taxes and Charges	On Item Quantity	Na količino izdelka
179	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
180	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Nastaviti je treba začetni datum preskusnega obdobja in datum končnega obdobja
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Ni časovnih listov
182	DocType: Bank Statement Settings	Statement Header Mapping	Preslikava glave izjave
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Označi pol dneva
184	DocType: Stock Entry	Material Transfer for Manufacture	Prenos materiala za proizvodnjo
185	DocType: Supplier	Block Supplier	Block Supplier
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Vnesite URL strežnika Woocommerce
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od kraja
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Ni najdenih stikov z e-poštnimi ID-ji.
189	DocType: Clinical Procedure	Consumption Invoiced	Poraba fakturirana
190	DocType: Bin	Requested Quantity	Zahtevana količina
191	DocType: Student	Exit	Izhod
192	DocType: Delivery Stop	Dispatch Information	Informacije o pošiljanju
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Osnovni znesek (valuta podjetja)
194	DocType: Selling Settings	Selling Settings	Nastavitve prodaje
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Vprašanje mora imeti več kot eno možnost
196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Nastavite datum združevanja za zaposlenega {0}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašem podjetju
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalno leto {0} ne obstaja
199	DocType: Sales Invoice	Unpaid and Discounted	Neplačani in diskontirani
200	DocType: Attendance	Leave Application	Zapusti aplikacijo
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Dnevnik vzdrževanja
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neveljaven čas objavljanja
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
204	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
205	DocType: Shopping Cart Settings	Quotation Series	Serija ponudb
206	DocType: Guardian	Occupation	Poklic
207	DocType: Item	Opening Stock	Odpiranje zalog
208	DocType: Supplier Scorecard	Supplier Score	Ocena dobavitelja
209	DocType: POS Profile	Only show Items from these Item Groups	Prikaži samo elemente iz teh skupin izdelkov
210	DocType: Sales Invoice	Overdue and Discounted	Zapadli in popustili
211	DocType: Job Card Time Log	Time In Mins	Čas v min
212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekel
213	DocType: Pricing Rule	Price Discount Scheme	Shema popusta na cene
214	DocType: Vital Signs	Hyper	Hyper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Kaj to naredi?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Povzetek klica je shranjen
217		Sales Invoice Trends	Trendi prodajnega računa
218	DocType: Bank Reconciliation	Payment Entries	Plačilni vnosi
219	DocType: Employee Education	Class / Percentage	Razred / odstotek
220		Electronic Invoice Register	Elektronski register računa
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Število dogodkov, po katerem se izvede posledica.
222	DocType: Sales Invoice	Is Return (Credit Note)	Je vrnitev (kreditna opomba)
223	DocType: Price List	Price Not UOM Dependent	Cena ni UOM odvisna
224	DocType: Lab Test Sample	Lab Test Sample	Laboratorijski testni vzorec
225	DocType: Shopify Settings	status html	stanje html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	onemogočen uporabnik
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Vrsta skladišča
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Hitri vnos v dnevnik
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Potrošeni znesek
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Že končano
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Čakajoči znesek
234	DocType: Supplier	Warn RFQs	Opozorilo RFQ
235	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
236	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Vrstica amortizacije {0}: naslednji datum amortizacije ne more biti pred datumom, ki je na voljo za uporabo
237	DocType: Certification Application	USD	ameriški dolar
238	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Sredstva {0} ni mogoče razrezati, saj je že {1}
239	DocType: Delivery Trip	Departure Time	Čas odhoda
240	DocType: Donor	Donor Type	Vrsta darovalca
241	DocType: Company	Monthly Sales Target	Mesečni cilj prodaje
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
243	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Odobritev uporabnika ne more biti enaka kot pravilo Uporablja se
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Razpored plačil Študentska skupina
245	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od datuma ne more biti daljši od datuma
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Za GSTIN
248	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Datum konca obdobja ne sme biti prej kot datum začetka izraza. Popravite datume in poskusite znova.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Ni najdenega zaposlenega
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategorija izjeme
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Ustvarite vnos za izplačilo
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Namen mora biti eden od {0}
253	DocType: Content Activity	Last Activity	Zadnja aktivnost
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Povezava z vsemi lokacijami, kjer rastlina raste
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Vnos predmeta {0} ne obstaja
256	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Največji dovoljeni dopust v vrsti dopusta {0} je {1}
257		Qty to Transfer	Količina za prenos
258	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Prepoznajte / ustvarite račun (skupina) za vrsto - {0}
259	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	V nastavitvah za prodajo nastavite privzeto skupino uporabnikov in ozemlje
260	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za izbrano postavko ni nobene variacije elementa
261	DocType: Contract	Contract Details	Podrobnosti pogodbe
262	DocType: Customer	Select, to make the customer searchable with these fields	Izberite, če želite uporabniku omogočiti iskanje s temi polji
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Skupno dejansko
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Spremeni kodo
265	DocType: Crop	Planting Area	Območje sajenja
266	DocType: Leave Control Panel	Employee Grade (optional)	Stopnja zaposlenih (neobvezno)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Mesto stroškov za element s kodo postavke "
268	DocType: Stock Settings	Default Stock UOM	Privzeta vrednost UOM za zalogo
269	DocType: Workstation	Rent Cost	Cena najema
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Rezultat usposabljanja
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Delovni nalog ni ustvarjen
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
273	DocType: Course	Hero Image	Slika junaka
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Ni elementov za pakiranje
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Potrebno skladišče dostave za postavko zaloge {0}
276	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Rezervirano skladišče je obvezno za element {0} v dobavljenih surovinah
277	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Ciljna lokacija je potrebna za sredstvo {0}
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Znesek SGST
279	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje v računu že v kreditu ni dovoljeno nastaviti »Stanje mora biti« kot »bremenitev«
280	DocType: GSTR 3B Report	GSTR 3B Report	Poročilo GSTR 3B
281	DocType: BOM Item	Rate & Amount	Stopnja in znesek
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Zahtevana je obremenitev
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Ime predmeta
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Stroški novega nakupa
285	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o stranki.
286	DocType: Quiz Result	Wrong	Napačno
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Serijski inventar
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Komponente plač ni mogoče najti {0}
289	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Plačilni listek, ki ste ga poslali zaposlenemu, bo zaščiten z geslom, geslo bo ustvarjeno na podlagi pravilnika o geslih.
290	DocType: Payment Entry	Received Amount	Prejeti znesek
291	DocType: Item	Is Sales Item	Je prodajna postavka
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Ustvari besedilno datoteko
293	DocType: Item	Variants	Različice
294	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Stroški bodo porazdeljeni sorazmerno glede na količino artikla ali znesek, glede na vaš izbor
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Trenutno potekajoče dejavnosti
296	DocType: Quality Procedure Process	Quality Procedure Process	Postopek kakovosti
297	DocType: Fee Schedule Program	Student Batch	Študentska serija
298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Stopnja vrednotenja, zahtevana za postavko v vrstici {0}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urna postavka (valuta podjetja)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Ni pravilnega odgovora za {0}
301	DocType: Job Offer	Printing Details	Tiskanje podrobnosti
302	DocType: Asset Repair	Manufacturing Manager	Vodja proizvodnje
303	DocType: BOM	Job Card	Job Card
304	DocType: Subscription Settings	Prorate	Proraz
305	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID uporabnika sistema (prijava). Če je nastavljena, bo postala privzeta za vse obrazce HR.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vse skupine postavk
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Izberite Status
308	DocType: Subscription Plan	Fixed rate	Fiksna obrestna mera
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Letalski prevoznik
310	DocType: Quotation	Term Details	Podrobnosti o pogojih
311	DocType: Vehicle	Acquisition Date	Datum pridobitve
312	DocType: SMS Center	Send To	Pošlji
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Povprečna stopnja
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavi količino transakcij na osnovi vnosa zaporednih številk
315	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prilagodi odseke domače strani
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Nastavite Sistem za poimenovanje inštruktorja v izobraževanju> Nastavitve izobraževanja
318	DocType: GSTR 3B Report	October	Oktober
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skrij davčni ID naročnika iz transakcij prodaje
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo o določanju cen {0} je posodobljeno
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam za izpolnitev pogodbe
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Vsi izdelki
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Iskanje izdelkov
325	DocType: Salary Slip	Net Pay	Neto plača
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	Ustvarjenih {0} bančnih transakcij in {1} napak
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Skupaj fakturirani amt
328	DocType: Clinical Procedure	Consumables Invoice Separately	Potrošni material Račun ločeno
329	DocType: Shift Type	Working Hours Threshold for Absent	Prag dela za odsoten
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Sporazum o ravni storitev je spremenjen v {0}.
332	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Proračuna ni mogoče dodeliti za skupinski račun {0}
333	DocType: Purchase Receipt Item	Rate and Amount	Stopnja in znesek
334	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Elementa s to črtno kodo ni mogoče najti
336	DocType: Hotel Settings	Default Invoice Naming Series	Privzeta serija imenovanja računa
337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Če {0} {1} količine elementa <b>{2}</b> , se bo na elementu uporabila shema <b>{3}</b> .
338	DocType: Student Siblings	Student Siblings	Študentske sestre
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Vnos dnevnika {0} nima računa {1} ali se že ujema z drugim kuponom
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Pravni stroški
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Preveri
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o članstvu
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Nastavite naslov stranke
344	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Navedite svoje izdelke ali storitve, ki jih kupujete ali prodajate.
345	DocType: Account	Income	dohodek
346	DocType: Account	Rate at which this tax is applied	Stopnja, po kateri se ta davek uporablja
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Opomba o prejemu plačila
348	DocType: Asset Finance Book	In Percentage	V odstotku
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponudbe dobaviteljev.
350	DocType: Journal Entry Account	Reference Due Date	Referenčni rok zapadlosti
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dnevi časa vodenja
352	DocType: Quality Goal	Revision and Revised On	Revizija in Revised On
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} proti naročilu za nakup {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Ustvarjeni podatki o plačilih - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Opomba: {0}
356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijska številka {0} je že prejeta
357	DocType: HR Settings	Leave Settings	Zapusti nastavitve
358	DocType: Delivery Note	Issue Credit Note	Opomba k izdaji
359		Batch Item Expiry Status	Status izteka paketne postavke
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transakcije z zalogami
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija dogodka
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film in video
363	DocType: Crop	Row Spacing	Razmik vrstic
364	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite računski račun.
365	DocType: Cheque Print Template	Starting location from left edge	Začetna lokacija z levega roba
366	DocType: HR Settings	HR Settings	Nastavitve HR
367	DocType: Healthcare Practitioner	Appointments	Imenovanja
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Ustvarjeno sredstvo {0}
369	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Vnesite načrtovano količino za element {0} v vrstici {1}
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Izberite Paket
371	DocType: BOM	Item Description	opis izdelka
372	DocType: Account	Account Name	Ime računa
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Vnesite uporabniški ključ API
374	DocType: Products Settings	Products per Page	Izdelki na stran
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	V tabeli najdete dvojnik {0}
376	DocType: Global Defaults	Default Distance Unit	Privzeta enota za razdaljo
377	DocType: Clinical Procedure	Consume Stock	Potrošna zaloga
378	DocType: Appraisal Template Goal	Key Performance Area	Ključno območje uspešnosti
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO ne.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} ni na voljo za element {1}
381	DocType: Sales Invoice	Set Source Warehouse	Nastavite skladišče virov
382	DocType: Healthcare Settings	Out Patient Settings	Nastavitve bolnika
383	DocType: Asset	Insurance End Date	Datum konca zavarovanja
384	DocType: Bank Account	Branch Code	Kodeks podružnice
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	Uporabniški forum
386	DocType: Landed Cost Item	Landed Cost Item	Postavka iztovorjene cene
387	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Prodajalec in kupec ne moreta biti enaka
388	DocType: Project	Copied From	Kopirano iz
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Na voljo
390	DocType: Sales Person	Sales Person Targets	Cilji prodajne osebe
391	DocType: BOM Operation	BOM Operation	Delovanje BOM-a
392	DocType: Student	O-	O-
393	DocType: Repayment Schedule	Interest Amount	Znesek obresti
394	DocType: Water Analysis	Origin	Izvor
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Dodajte nov naslov
396	DocType: POS Profile	Write Off Account	Napiši račun
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Predlog / cena
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Pridružen
399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Vnesite vse zahtevane vrednosti rezultatov
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Predložena postavka naročila
401	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Element {0} ni serijski element
402	DocType: GoCardless Mandate	GoCardless Customer	Stranka GoCardless
403	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Urnik vzdrževanja {0} obstaja proti {1}
405	DocType: Assessment Plan	Supervisor Name	Ime nadzornika
406	DocType: Selling Settings	Campaign Naming By	Oglaševalska akcija poimenovanja
407	DocType: Student Group Creation Tool Course	Course Code	Šifra predmeta
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Porazdeli stroške, ki temeljijo na
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Merila za točkovanje s kazalcem dobaviteljev
411	DocType: Account	Stock	Zaloga
412	DocType: Landed Cost Item	Receipt Document Type	Vrsta dokumenta za prejem
413	DocType: Territory	Classification of Customers by region	Klasifikacija kupcev po regijah
414	DocType: Hotel Room Amenity	Billable	Obračunaj
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vlado
416	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Ustvarite zapise zaposlenih za upravljanje listov, odškodninskih zahtevkov in plačilnih listov
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mesto
418	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	Elementa {0} v vrstici {1} ni mogoče preveč zaračunati za več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite v nastavitvah zalog
419	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Uporabnik {0} je že dodeljen zdravstvenemu delavcu {1}
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardno nakupovanje
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Vajenec
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Dodajte urnike
423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Število novega računa bo vključeno v ime računa kot predpona
424	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Skladišče dobavitelja je obvezno za podizvajalski prevzem
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vnesite želeni e-poštni naslov za stik
426	DocType: Vital Signs	Normal	Normalno
427	DocType: Customer	Customer POS Id	ID stranke POS
428	DocType: Purchase Invoice Item	Weight Per Unit	Teža na enoto
429	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Otroška vozlišča se lahko ustvarijo samo v vozliščih tipa „Skupina“
430	DocType: Share Transfer	(including)	(vključno)
431		Requested	Zahtevano
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Postavka {0} ni stalež
433	DocType: Journal Entry	Multi Currency	Več valut
434	DocType: Payment Entry	Write Off Difference Amount	Odpis Razlika Znesek
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Element {0} je onemogočen
436	DocType: Asset Maintenance Task	Last Completion Date	Zadnji datum dokončanja
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Izpolnitev
438	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 uvrščena v ozadje. V primeru kakršne koli težave pri obdelavi v ozadju bo sistem dodal komentar o napaki na tej uskladitvi zalog in se vrnil v fazo osnutka.
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Skupni naročilo je bilo obravnavano
440	DocType: Delivery Trip	Optimize Route	Optimiziraj pot
441	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Odstotek popusta se lahko uporabi za cenik ali za celoten cenik.
442	DocType: Training Event	Trainer Email	E-naslov trenerja
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pridite s srečanjem s pacienti
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Razvijalec programske opreme
445	DocType: Clinical Procedure Template	Sample Collection	Zbiranje vzorcev
446	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podajte svoje povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Povezovanje z QuickBooks
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Vpis študenta
449	DocType: Employee Advance	Claimed	Zahtevano
450	apps/erpnext/erpnext/config/hr.py	Leaves	Listi
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Razpad plač na podlagi zaslužka in odbitka.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Manjka struktura plač
453	DocType: Setup Progress Action	Action Field	Polje dejanja
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	E-Way Bill JSON je mogoče ustvariti samo iz prodajnega računa
455		Quotation Trends	Trendi ponudb
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Odziv in čas reševanja
458	DocType: Loyalty Program	Collection Tier	Zbirna stopnja
459	DocType: Guardian	Guardian Of	Skrbnik
460	DocType: Payment Request	Payment Gateway Details	Podrobnosti o plačilnem prehodu
461	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Kadrovski načrt {0} že obstaja za oznako {1}
462	DocType: Item	Website Warehouse	Spletno skladišče
463	DocType: Sales Invoice Item	Rate With Margin	Stopnja z maržo
464	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Struktura plač mora biti predložena pred predložitvijo Deklaracije o davčni oprostitvi
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Dodaj vodnike
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladišče
467	DocType: Payment Term	Payment Term Name	Ime plačilnega roka
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Brez dovoljenja
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Izberite podjetje ...
470	DocType: Stock Settings	Use Naming Series	Uporabite niz imen
471	DocType: Salary Component	Formula	Formula
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Dejanje, če je skupni mesečni proračun presežen na dejanski
473	DocType: Leave Type	Allow Encashment	Dovoli izplačilo
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna dejavnost / naloga.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa transakcijskega izkaza
476	DocType: Work Order	Total Operating Cost	Skupni obratovalni stroški
477	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za zaposlene
478	DocType: Pricing Rule	Same Item	Ista točka
479	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Znesek za posamezno transakcijo presega največji dovoljeni znesek, ustvarite ločen plačilni nalog z razdelitvijo transakcij
480	DocType: Payroll Entry	Salary Slips Created	Izplačane plače
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratorijski testi
482	DocType: Bank Account	Party Details	Podrobnosti stranke
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Stroški nabavljenih predmetov
484	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Vsa sporočila, vključno s temi in nad njimi, se prenesejo v novo izdajo
485	DocType: Stock Entry	Material Consumption for Manufacture	Poraba materiala za proizvodnjo
486	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletnem mestu
487	DocType: Restaurant Menu	Restaurant Menu	Meni restavracije
488	DocType: Asset Movement	Purpose	Namen
489	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Dodelitev strukture plač za zaposlenega že obstaja
490	DocType: Clinical Procedure	Service Unit	Servisna enota
491	DocType: Travel Request	Identification Document Number	Številka identifikacijskega dokumenta
492	DocType: Stock Entry	Additional Costs	Dodatni stroški
493	DocType: Employee Education	Employee Education	Izobraževanje zaposlenih
494	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Število pozicij ne sme biti manjše od trenutnega števila zaposlenih
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Vse skupine strank
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Odkup cenikov
497	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Dokončana dobra koda izdelka
498	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Za datum {0} obstaja več fiskalnih let. Prosimo, določite podjetje v poslovnem letu
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Potreben je datum, ki je na voljo za uporabo
500	DocType: Employee Training	Training Date	Datum usposabljanja
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Branje naložene datoteke
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahteva za material
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Skupni dodeljeni znesek (valuta podjetja)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Vnos naročila v restavraciji
505	DocType: Delivery Stop	Distance	Razdalja
506	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Pridobite finančni razrez podatkov o davkih in dajatvah s strani Amazona
507	DocType: Vehicle Service	Mileage	Prevožena kilometra
508	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za postavko {0} mora biti količina pozitivna
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Postavka Košarica
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Plačilni vnosi {0} niso povezani
511	DocType: Email Digest	Open Notifications	Odpri obvestila
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Uspešno ustvarjeni vnosi plačil
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	Ima serijsko št
515	DocType: Asset Maintenance	Manufacturing User	Uporabnik proizvodnje
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
517	DocType: Journal Entry Account	Loan	Posojilo
518	DocType: Vehicle	Fuel UOM	Gorivo UOM
519	DocType: Issue	Support	Podpora
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neveljavna družba za medpodjetniško transakcijo.
521	DocType: Company	Fixed Asset Depreciation Settings	Nastavitve amortizacije fiksnih sredstev
522	DocType: Employee	Department and Grade	Oddelek in razred
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Potrebno preverjanje
524	DocType: Lead	Do Not Contact	Ne kontaktirajte
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	New Expense
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Posodobi obračunani znesek v prodajnem nalogu
527	DocType: Travel Itinerary	Meal Preference	Prednost obroka
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Tudi če obstaja več prednostnih pravil za določanje cen, se uporabijo naslednje notranje prednostne naloge:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Nadomestilo za dobavo / prejem (%)
530	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposleni {0} ni aktiven ali ne obstaja
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Seznam vseh transakcij z delnicami
532	DocType: Item Default	Sales Defaults	Privzete prodajne vrednosti
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Prekrivanje rezultatov med {0} in {1}
534	DocType: Course Assessment Criteria	Weightage	Teža
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Ustvari novo plačilo / vnos dnevnika
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
537	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Če sta na podlagi zgornjih pogojev ugotovljeni dve ali več cenovnih pravil, se uporabi prednost. Prednost je število med 0 in 20, privzeta vrednost pa je nič (prazno). Višje število pomeni, da ima prednost, če obstaja več pravil za določanje cen z enakimi pogoji.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Vrstica {0}: Količina je obvezna
539	DocType: Sales Invoice	Against Income Account	Račun dohodkov
540	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Vrstica # {0}: računa za nakup ni mogoče ustvariti za obstoječe sredstvo {1}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Pravila za uporabo različnih promocijskih shem.
542	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Za UOM potreben faktor pokritja UOM: {0} v elementu: {1}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Vnesite količino za element {0}
544	DocType: Workstation	Electricity Cost	Stroški električne energije
545	DocType: Vehicle Service	Vehicle Service	Servis za vozila
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izdelava zalog
547	DocType: Bank Guarantee	Fixed Deposit Number	Številka fiksnega depozita
548	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 omogočiti več prejemanja / dostave, posodobite »Nadomestilo za več prejemov / dostave« v nastavitvah zalog ali v postavki.
549	DocType: Vital Signs	Very Coated	Zelo prevlečeno
550	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	S tem dejanjem boste prekinili povezavo tega računa z zunanjimi storitvami, ki vključujejo ERPNext z vašimi bančnimi računi. Ni ga mogoče razveljaviti. Ste prepričani?
551	DocType: Delivery Trip	Initial Email Notification Sent	Začetno e-poštno obvestilo je poslano
552	DocType: Production Plan	For Warehouse	Za skladišče
553	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-poštnega naslova zaposlenega ni mogoče najti, zato e-poštni naslov ni poslan
554	DocType: Currency Exchange	From Currency	Iz valute
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Opomba o vračilu / obremenitvi
556	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Vrstni red, v katerem odsekih naj se pojavi. Najprej je 0, 1 je drugo in tako naprej.
557	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Ustvarite prodajne naročila, da boste lažje načrtovali svoje delo in zagotovili pravočasno dostavo
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Nekaj je šlo narobe!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Izberite zdravstveno službo
560	DocType: Leave Application	Apply / Approve Leaves	Uporabi / odobri liste
561	DocType: Leave Block List	Applies to Company	Velja za podjetje
562	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Vrstica {0}: delni račun, ki ni na voljo za element {1}
563	DocType: Loan	Account Info	Informacije o računu
564	DocType: Item Attribute Value	Abbreviation	Okrajšava
565	DocType: Email Digest	Purchase Orders to Bill	Naročilnice za račun
566	DocType: Purchase Invoice	Total Net Weight	Skupna neto teža
567	DocType: Authorization Rule	Approving Role (above authorized value)	Odobritev vloge (nad dovoljeno vrednostjo)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.LLLL.-
569	DocType: Job Applicant	Resume Attachment	Nadaljuj priponko
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Vodja za kmetijstvo
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Serijski vnosi
572	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Prosimo, omogočite Velja za naročilnico in veljajo za dejanske stroške rezervacije
573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Dobiček / izguba pri odstranitvi sredstev
574	DocType: Loan	Total Payment	Skupni znesek plačila
575	DocType: Asset	Total Number of Depreciations	Skupno število amortizacij
576	DocType: Asset	Fully Depreciated	Popolnoma amortizirana
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Nastavitev postavke Variant
578	DocType: Supplier Group	Supplier Group Name	Ime skupine dobaviteljev
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cenik
580	DocType: Email Digest	How frequently?	Kako pogosto?
581	DocType: Purchase Invoice	Supplier Warehouse	Skladišče dobavitelja
582	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Samo davčni učinek (ne morem zahtevati dela davčnega dohodka)
583	DocType: Item Default	Purchase Defaults	Privzete nastavitve nakupa
584	DocType: Contract	Contract Template	Predloga pogodbe
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serijska številka {0} ne pripada skupini {1}
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Čakajoči listi
587	DocType: Student Applicant	Applied	Uporabljeno
588	DocType: Clinical Procedure	Consumption Details	Podrobnosti o porabi
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Nalaganje plačilnega sistema
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Povračilo Znesek mora biti večji od
591	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena
592	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	V nastavitvah za HR nastavite privzeto predlogo za obvestilo o opustitvi statusa.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Študentska izkaznica
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Narava potrebščin
595	DocType: Shopify Settings	Last Sync Datetime	Datum zadnje sinhronizacije
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Koda {0} že obstaja
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na podlagi pogojev plačila
598	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ta vrednost je posodobljena v privzetem prodajnem ceniku.
599	DocType: Special Test Template	Special Test Template	Posebna testna predloga
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Ustvarite različice
601	DocType: Item Default	Default Expense Account	Privzeti račun za stroške
602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosimo, nastavite učence v okviru skupin dijakov
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Obdavčljivi znesek
604	DocType: Lead	Lead Owner	Glavni lastnik
605	DocType: Share Transfer	Transfer	Prenos
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Element iskanja (Ctrl + i)
607	DocType: Call Log	Call Log	Seznam klicev
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Vneseni rezultat
609	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Od datuma ne more biti večja kot do danes
610	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
611	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novega računa. Opomba: ne ustvarjajte računov za stranke in dobavitelje
612	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Študentska skupina ali urnik tečaja je obvezen
613	DocType: Tax Rule	Sales Tax Template	Predloga za davek od prodaje
614	DocType: BOM	Routing	Usmerjanje
615	DocType: Payment Reconciliation	Payment Reconciliation	Usklajevanje plačil
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Ujemanje nepovezanih računov in plačil.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Odpiranje stanj
618	DocType: Supplier	PAN	PAN
619	DocType: Work Order	Operation Cost	Stroški delovanja
620	DocType: Bank Guarantee	Name of Beneficiary	Ime upravičenca
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nov naslov
622	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Hčerinska podjetja so že načrtovala {1} prostih delovnih mest s proračunom {2}. Kadrovski načrt za {0} bi moral nameniti več prostih delovnih mest in proračun za {3}, kot je bilo načrtovano za njegove hčerinske družbe
623	DocType: Stock Entry	From BOM	Iz BOM
624	DocType: Program Enrollment Tool	Student Applicant	Študent prijavitelj
625	DocType: Leave Application	Leave Balance Before Application	Pustite ravnovesje pred aplikacijo
626	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Datum izbire je obvezen za izbrani element
627	DocType: Stock Entry	Default Target Warehouse	Privzeto ciljno skladišče
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Pokaži izplačilo plač
629	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Dodelitev odstotka mora biti enaka 100%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	Konverzijski faktor UOM
631	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Stanja ni mogoče posodobiti glede na potrdilo o nakupu {0}
632	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Vrstica postavke {0}: {1} {2} ne obstaja v tabeli &#39;{1}&#39;
633	DocType: Asset Maintenance Task	2 Yearly	2 Letno
634	DocType: Guardian Student	Guardian Student	Študent varuhov
635	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	V kontni shemi dodajte začasni račun za začetek
636	DocType: Account	Include in gross	Vključite bruto
637	apps/erpnext/erpnext/config/hr.py	Loans	Posojila
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Zgodovina bolnika
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Izberite Serijske številke
640	DocType: Tally Migration	UOMs	UOM
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Vrstica {0}: stranka / račun se ne ujema z {1} / {2} v {3} {4}
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Neveljavna navedba {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Popravljalno / preventivno
644	DocType: Work Order Operation	Work In Progress	Delo v teku
645	DocType: Bank Reconciliation	Account Currency	Valuta računa
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
647	DocType: Setup Progress Action	Action Name	Ime dejanja
648	DocType: Employee	Health Insurance	Zdravstveno zavarovanje
649	DocType: Student Group	Max Strength	Največja moč
650	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Podvojena skupina kupcev najdemo v tabeli skupine cutomer
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Pustitve ni mogoče uporabiti / preklicati pred {0}, ker je bil preostanek že prenesen v zapisu o dodelitvi prihodnjega dopusta {1}
652	DocType: Promotional Scheme Price Discount	Min Amount	Min znesek
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
654	DocType: Lead	Follow Up	Nadaljuj
655	DocType: Tax Rule	Shipping Country	Država pošiljanja
656	DocType: Delivery Note	Track this Delivery Note against any Project	Sledite tej dostavnici z vsemi projekti
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Tip vozila se zahteva, če je način prevoza cestni
658	DocType: Company	Default Payroll Payable Account	Privzeti račun plačila plač
659	DocType: Drug Prescription	Update Schedule	Razpored posodobitev
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Posodobitev ocenjenih časov prihoda.
661	DocType: Asset Category	Finance Book Detail	Finance Book Detail
662	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Zaporedna številka {0} ne spada v opombo o dostavi {1}
663	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Nastavite davčni ID za stranko »% s«
664	DocType: Sales Partner	Logo	Logotip
665	DocType: Leave Type	Include holidays within leaves as leaves	V liste vključite praznike kot liste
666	DocType: Shift Assignment	Shift Request	Zahteva za premik
667	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ne morem označiti praznega bolnišničnega zapisa, obstajajo neobračunani računi {0}
668	DocType: QuickBooks Migrator	Scope	Področje uporabe
669	DocType: Purchase Invoice Item	Service Stop Date	Datum ustavitve storitve
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Noben račun se ne ujema s temi filtri: {}
671	DocType: Article	Publish Date	Datum objave
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Delovni nalog
674	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
675	DocType: Workstation	per hour	na uro
676	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	S tem dejanjem boste ustavili prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Država / UT davek
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Preglednice
679		Projected Quantity as Source	Predvidena količina kot vir
680	DocType: Supplier Group	Parent Supplier Group	Skupina matičnih dobaviteljev
681	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Našli smo vrstice z dvojnimi datumi zapadlosti v drugih vrsticah: {0}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE -YYYY.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Predloga grafikona računov
684	DocType: Lead	Lead	Svinec
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Nastavitvena ustanova
687	DocType: Invoice Discounting	Loan Period (Days)	Obdobje izposoje (dnevi)
688		Salary Register	Register plač
689	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	V primeru večplastnega programa bodo stranke samodejno dodeljene zadevni stopnji, kot so porabljene
690	DocType: Bank Reconciliation Detail	Posting Date	Datum knjiženja
691	DocType: Upload Attendance	Attendance From Date	Udeležba od datuma
692	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program v strukturi pristojbin in študentska skupina {0} sta različna.
693	DocType: GST Settings	GST Summary	Povzetek GST
694	DocType: Education Settings	Make Academic Term Mandatory	Obvezni akademski mandat
695	DocType: Vehicle	Odometer Value (Last)	Vrednost števca prevoženih kilometrov (zadnje)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Prenesite sredstvo iz enega skladišča v drugo
697	DocType: Room	Seating Capacity	Število sedežev
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Podrobnosti o vlogi za zaposlene
699	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} se je že prijavil za {1} med {2} in {3}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Račun kapitalskega dela na napredku
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Vrsta in znesek koristi
702	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Nastavite privzeti račun za podjetje {0}
703	DocType: Daily Work Summary Group	Holiday List	Seznam počitnic
704	DocType: Job Card	Total Time in Mins	Skupni čas v min
705	DocType: Shipping Rule	Shipping Amount	Znesek dostave
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Skupno ni bilo
707	DocType: Fee Validity	Reference Inv	Referenca Inv
708	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Vrstica {0}: {1} je potrebna za ustvarjanje odprtih računov {2}
709	DocType: Bank Account	Is Company Account	Je račun podjetja
710	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Želite obvestiti vse stranke po elektronski pošti?
711	DocType: Opening Invoice Creation Tool	Sales	Prodaja
712	DocType: Vital Signs	Tongue	Jezik
713	DocType: Journal Entry	Excise Entry	Vnos trošarine
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Počistite filtre
715	DocType: Delivery Trip	In Transit	V tranzitu
716	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Črtna koda {0} ni veljavna koda {1}
717	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stanje za račun {0} mora biti vedno {1}
718	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Neveljavna naročila za izbrano stranko in postavko
719	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Če je omogočeno, bo sistem ustvaril delovni nalog za eksplodirane postavke, za katere je na voljo BOM.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Paket izdelkov
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Odpri za
723	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Seznam prejemnikov je prazen. Ustvarite seznam prejemnikov
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Tekoče obveznosti
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
726	DocType: Patient	Other Risk Factors	Drugi dejavniki tveganja
727	DocType: Item Attribute	To Range	V razpon
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} velja po {1} delovnih dneh
729	DocType: Task	Task Description	Opis naloge
730	DocType: Bank Account	SWIFT Number	Številka SWIFT
731	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži razpored plačil v tiskanju
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Uporabi znesek davčnega odtegljaja
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stanje kazalnika dobaviteljev
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Bralno preverjanje kakovosti
735	DocType: Healthcare Settings	Valid number of days	Veljavno število dni
736	DocType: Production Plan Item	material_request_item	material_request_item
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Podpis po meri v tiskalniku
739	DocType: Patient Encounter	Procedures	Postopki
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Odprta vprašanja
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Vnos za amortizacijo vnosa (vnos v dnevnik)
742	DocType: Healthcare Service Unit	Occupancy Status	Status zaposlitve
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
744	DocType: Subscription	Current Invoice End Date	Trenutni datum konca računa
745	DocType: Sample Collection	Collected Time	Zbrani čas
746	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Izberite BOM za postavko v vrstici {0}
747	DocType: Department	Expense Approver	Odobritve stroškov
748	DocType: Bank Statement Transaction Entry	New Transactions	Nove transakcije
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Znesek za plačilo
750	DocType: SMS Center	All Supplier Contact	Vsi stiki dobaviteljev
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponudba {0} ni vrste {1}
752	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Vrsta zapuščine {0} ni mogoče shraniti
753	DocType: Contract	Fulfilment Status	Status izpolnitve
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Odjavite se iz tega e-poštnega povzetka
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	Ustvarjeno je {0} {1}
756	DocType: Water Analysis	Person Responsible	Odgovorna oseba
757	DocType: Asset	Asset Category	Kategorija sredstva
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Računi za kartiranje denarnega toka
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Izberite Serijska št
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Vračilo prodaje
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Ni zapisov
762	DocType: Department	Expense Approvers	Odobritve stroškov
763	DocType: Purchase Invoice	Group same items	Skupina enake postavke
764	DocType: Company	Parent Company	Matična družba
765	DocType: Daily Work Summary Group	Reminder	Opomnik
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Račun prekoračitve bančnega računa
767	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
768	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Skupina postavk obstaja z istim imenom, spremenite ime elementa ali preimenujte skupino postavk
769	DocType: Student	B+	B +
770	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Naslednji element {0} ni označen kot element {1}. Omogočite jih lahko kot element {1} iz glavnega elementa
771	DocType: Healthcare Service Unit	Allow Overlap	Dovoli prekrivanje
772	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Vrednost za atribut {0} mora biti v razponu od {1} do {2} v korakih {3} za element {4}
773	DocType: Timesheet	Billing Details	Podrobnosti za obračun
774	DocType: Quality Procedure Table	Quality Procedure Table	Tabela postopkov kakovosti
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Ustvarjena je serijska številka {0}
776	DocType: Warehouse	Warehouse Detail	Podrobnosti o skladišču
777	DocType: Sales Order	To Deliver and Bill	Za dostavo in Bill
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano v podrobnosti
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte uporabnike v Marketplace
780	DocType: Healthcare Settings	Remind Before	Opomni pred
781	DocType: Healthcare Settings	Manage Customer	Upravljanje stranke
782	DocType: Loyalty Program Collection	Tier Name	Ime stopnje
783	DocType: Manufacturing Settings	Manufacturing Settings	Nastavitve proizvodnje
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Vzeto
785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Izberite datum začetka in končni datum za element {0}
786	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
787	DocType: Student Admission	Admission End Date	Datum zaključka sprejema
788	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Če ste {0} {1} vredni element <b>{2}</b> , bo za element uporabljena shema <b>{3}</b> .
789	DocType: Bank Account	Mask	Maska
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Za nadaljevanje navedite podjetje
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Skupina za vzdrževanje sredstev
792	DocType: Production Plan Material Request	Material Request Date	Datum zahteve za material
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Odgovornosti
794	DocType: Project	Total Costing Amount (via Timesheets)	Skupni znesek obračunavanja stroškov (prek časovnih listov)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Ustvari nov stik
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvažanje elementov in posredniških enot
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listi na leto
798	DocType: Student	Date of Leaving	Datum odhoda
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Izvozi e-račune
800	DocType: Healthcare Settings	Laboratory SMS Alerts	Opozorila o laboratorijskih SMS sporočilih
801	DocType: Program	Is Published	Objavljeno
802	DocType: Clinical Procedure	Healthcare Practitioner	Zdravstveni delavec
803	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Cena artikla je posodobljena za {0} v ceniku {1}
804	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Bared Item {0} ni mogoče posodobiti z usklajevanjem zalog, namesto tega pa uporabite vnos zaloge
805	DocType: Employee External Work History	Total Experience	Skupna izkušnja
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Material za dobavitelja
807	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Stranka je zahtevana proti računu terjatev {2}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Zdravstvene storitve
809	DocType: Grading Scale Interval	Grade Code	Koda stopnje
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja in srečanja bolnikov
811		TDS Computation Summary	Povzetek izračuna TDS
812	DocType: Shipping Rule	Shipping Rule Label	Oznaka pravil za pošiljanje
813	DocType: Buying Settings	Supplier Naming By	Imenovanje dobavitelja
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Sprejem za {0}
815	DocType: Loan	Loan Details	Podrobnosti o posojilu
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposleni {0} na pol dneva {1}
817	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Najvišji znesek za izvzetje ne sme presegati najvišje zneske oprostitve {0} kategorije davčne oprostitve {1}
818	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Prosimo, nastavite politiko dopusta za zaposlenega {0} v zapisu zaposlenega / razreda
819	DocType: Bank Reconciliation Detail	Cheque Number	Preverite številko
820		Prospects Engaged But Not Converted	Obeti, ki so bili vključeni, vendar niso preoblikovani
821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Obveznosti
822	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Nad
823	DocType: Item Website Specification	Item Website Specification	Predmet Spletna specifikacija
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Element {0} (Serijska št.: {1}) ni mogoče porabiti, kot je to mogoče, če je izpolnjen popoln prodajni nalog {2}.
825	DocType: Vehicle	Electric	Električni
826	apps/erpnext/erpnext/config/hr.py	Fleet Management	Upravljanje flote
827	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	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 / kupca, valute, postavke, UOM, količin in datumov.
828	DocType: Stock Ledger Entry	Stock Ledger Entry	Vnos v knjigo zaloge
829	DocType: HR Settings	Email Salary Slip to Employee	E-poštno sporočilo o plači zaposlenega
830	DocType: Stock Entry	Delivery Note No	Opomba za dostavo št
831	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodajte časovne presledke
832	DocType: Packing Slip Item	Packing Slip Item	Pakirni listič
833	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni znesek davčne oprostitve
834	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serialized Inventory
835	DocType: Contract	Requires Fulfilment	Zahteva izpolnitev
836	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
837	DocType: Bank Statement Transaction Entry	Receivable Account	Račun terjatev
838	DocType: Website Attribute	Website Attribute	Lastnost spletne strani
839	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Noben naslov še ni dodan.
840	DocType: Sales Order	Partly Billed	Delno zaračunan
841	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v noben program zvestobe
842	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Službe
843	DocType: Expense Claim	Approval Status	Status odobritve
844	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Kol
845	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Preskočitev dodeljevanja strukture plač za naslednje zaposlene, saj zanje že obstaja evidenca o strukturi plač. {0}
846	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum konca obdobja ne sme biti poznejši od datuma konca leta akademskega leta, na katerega je izraz povezan (akademsko leto {}). Popravite datume in poskusite znova.
847	DocType: Purchase Order	% Billed	% Zaračuna
848	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Skupna varianca
849	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Razdeljeno vprašanje
850	DocType: Item Default	Default Supplier	Privzeti dobavitelj
851	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
852	apps/erpnext/erpnext/config/accounting.py	Share Management	Upravljanje delnic
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Prodajni nalog {0} ni veljaven
854	DocType: Leave Control Panel	Branch (optional)	Podružnica (izbirno)
855	DocType: Bank Reconciliation Detail	Clearance Date	Datum potrditve
856	DocType: Supplier Scorecard Period	Criteria	Merila
857	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Povpraševanje po materialu, ko zaloga doseže stopnjo ponovnega naročanja
858		Campaign Efficiency	Učinkovitost kampanje
859	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Ustvari urnik
860	DocType: Employee	Internal Work History	Notranja delovna zgodovina
861	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Ciljno skladišče
862	DocType: Subscription Settings	Grace Period	Odlog plačila
863	DocType: Patient	Married	Poročen
864	DocType: Work Order Item	Available Qty at Source Warehouse	Na voljo Qty at Source Warehouse
865	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo o pošiljanju Država
866	DocType: Delivery Stop	Email Sent To	E-poštno sporočilo je poslano
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Poraba materiala
868	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ničesar ni treba spremeniti
869	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Noben laboratorijski test ni ustvarjen
870	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 že shranjeni za paketni {1} in element {2} v paketni {3}.
871	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Privzete valute podjetja ni mogoče spremeniti, ker obstajajo obstoječe transakcije. Transakcije je treba preklicati, da spremenite privzeto valuto.
872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Stroški vzdrževanja v pisarni
873	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Skupaj dodeljeni listi so več dni kot največja dodelitev za {0} vrsto dopusta za zaposlenega {1} v obdobju
874	DocType: Stock Entry	Update Rate and Availability	Hitrost posodabljanja in razpoložljivost
875	DocType: Item Variant Attribute	Item Variant Attribute	Atribut Varianta postavke
876	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Razpoložljiva količina paketa iz skladišča
877	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%) na ceno z maržo
878	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Preverite, ali je za premoženje potrebno preventivno vzdrževanje ali kalibracija
879	DocType: Lab Test	Technician Name	Ime tehnika
880	DocType: Lab Test Groups	Normal Range	Normalno območje
881	DocType: Item	Total Projected Qty	Skupna predvidena količina
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
883	DocType: Work Order	Actual Start Date	Dejanski datum začetka
884	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Niste prisotni ves dan (dni) med dnevi zahtevkov za nadomestni dopust
885	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Drevo finančnih računov.
886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Posredni dohodek
887	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervacija za hotelsko sobo
888	DocType: Course Scheduling Tool	Course Start Date	Datum začetka tečaja
889	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Prodaj
890	DocType: Support Search Source	Post Route String	Post String Route
891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Električni
892	DocType: Journal Entry	Total Debit	Skupna obremenitev
893	DocType: Guardian	Guardian	Skrbnik
894	DocType: Share Transfer	Transfer Type	Vrsta prenosa
895	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencialnih strank.
896	DocType: Skill	Skill Name	Ime spretnosti
897	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Natisni kartico s poročilom
898	DocType: Soil Texture	Ternary Plot	Ternary Plot
899	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Vstopnice za podporo
900	DocType: Asset Category Account	Fixed Asset Account	Račun osnovnih sredstev
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Zadnje
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pošlji izplačilo plač
903	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Hitrost utripa odraslih je med 50 in 80 utripov na minuto.
904	DocType: Program Enrollment Course	Program Enrollment Course	Program za vpis v program
905		IRS 1099	IRS 1099
906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Nastavite serijo, ki jo želite uporabiti.
907	DocType: Delivery Trip	Distance UOM	Razdalja UOM
908	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obvezno za bilanco stanja
909	DocType: Payment Entry	Total Allocated Amount	Skupni dodeljeni znesek
910	DocType: Sales Invoice	Get Advances Received	Prejmite prejete predujme
911	DocType: Shift Type	Last Sync of Checkin	Zadnja sinhronizacija prijave
912	DocType: Student	B-	B-
913	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Znesek davka na postavko vključen v vrednost
914	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Vrstica {0}: Račun {1} je neveljaven, morda je preklican / ne obstaja. Vnesite veljaven račun
915	DocType: Subscription Plan	Subscription Plan	Naročniški načrt
916	DocType: Student	Blood Group	Krvna skupina
917	apps/erpnext/erpnext/config/healthcare.py	Masters	Mojstri
918	DocType: Crop	Crop Spacing UOM	Obrezovanje razmika UOM
919	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Prikaži dnevnik klicev
920	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Čas po začetku prehoda, ko se prijava šteje za pozno (v minutah).
921	apps/erpnext/erpnext/templates/pages/home.html	Explore	Raziščite
922	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Ni bilo ugotovljenih neplačanih računov
923	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} prostih delovnih mest in {1} proračuna za {2}, ki sta že načrtovana za hčerinske družbe {3}. Načrtujete lahko samo {4} prostih delovnih mest in proračun {5} glede na kadrovski načrt {6} za matično podjetje {3}.
924	DocType: Promotional Scheme	Product Discount Slabs	Plošče za popust za izdelke
925	DocType: Hotel Room Package	Amenities	Opremljenost
926	DocType: Lab Test Groups	Add Test	Dodaj test
927	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Vrstica # {0}: ni mogoče vrniti več kot {1} za element {2}
928	DocType: Student Leave Application	Student Leave Application	Aplikacija za dopust za študente
929	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Postavka urnika vzdrževanja
930	DocType: Bank Account	Integration Details	Podrobnosti o integraciji
931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profil potreben za POS vstop
932	DocType: Education Settings	Enable LMS	Omogoči LMS
933	DocType: POS Closing Voucher	Sales Invoices Summary	Povzetek prodajnih računov
934	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Korist
935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kredit za račun mora biti račun stanja
936	DocType: Call Log	Duration	Trajanje
937	DocType: Lab Test Template	Descriptive	Opisno
938	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izberite Cenik
939	DocType: Payment Reconciliation	From Invoice Date	Od datuma računa
940	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite paket za študente v študentski skupini
941	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
942	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Ocena ne sme biti večja od najvišje ocene
943	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ni podana za podizvajalski element {0} v vrstici {1}
944	DocType: Item	Automatically Create New Batch	Samodejno ustvarite nov paket
945	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () je sprejel neveljaven IBAN {}
946	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
947	DocType: Customer	Credit Limit and Payment Terms	Kreditni limit in pogoji plačila
948	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži različice
949	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	V podjetju {0} nastavite račun &quot;Dobiček / izguba pri odstranjevanju sredstev&quot;
950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Zapis plače zaposlenega {0} je že ustvarjen za časovni list {1}
951	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Časovni razpored nalog.
952	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokroženo skupno (valuta podjetja)
953	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavitve za seznam izdelkov spletnega mesta
954	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Uspešno nastavite dobavitelja
955	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Datum začetka pogodbe ne sme biti večji ali enak končnemu datumu.
956		Item Prices	Cene izdelkov
957	DocType: Products Settings	Product Page	Stran izdelka
958	DocType: Amazon MWS Settings	Market Place ID	ID tržnega mesta
959	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Proizvodni nalog je bil {0}
960	DocType: Employee Benefit Application	Employee Benefit Application	Prijava za zaposlene
961	DocType: BOM Item	Item operation	Delovanje izdelka
962	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delno prejeto
963	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
964	DocType: Employee Advance	Due Advance Amount	Znesek zapadlih predujmov
965	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Skupaj dodeljeni listi {0} ne morejo biti manjši od že odobrenih listov {1} za obdobje
966	DocType: Email Digest	New Purchase Orders	Nove naročilnice
967	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Element: {0} ne obstaja v sistemu
968	DocType: Loan Application	Loan Info	Informacije o posojilu
969	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovati operacije za X dni vnaprej.
970	DocType: Serial No	Is Cancelled	Preklicano
971	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
972	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min Qty ne sme biti večji od Max Qty
973	DocType: Soil Texture	Loamy Sand	Loamy Sand
974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: plačilo za prodajo / naročilo mora biti vedno označeno kot predplačilo
975	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Primer: ABCD. #####. Če je serija nastavljena in serijska številka ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatska številka serije. Če želite za to postavko vedno izrecno omeniti serijsko št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred predpono serije Imenovanje v nastavitvah zaloge.
976	apps/erpnext/erpnext/config/healthcare.py	Consultation	Posvetovanje
977	DocType: Item	Item Defaults	Privzete nastavitve elementa
978	DocType: Sales Invoice	Total Commission	Skupaj Komisija
979	DocType: Hotel Room	Hotel Room	Hotelska soba
980	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} ur
981	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijska številka je obvezna za element {0}
982	DocType: Company	Standard Template	Standardna predloga
983	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Število delnic in številk delnic so neskladne
984	DocType: Project	Start and End Dates	Začetni in končni datumi
985	DocType: Supplier Scorecard	Notify Employee	Obvestite zaposlenega
986	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programska oprema
987	DocType: Program	Allow Self Enroll	Dovoli samodejni vpis
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stroški zalog
989	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referenčna številka je obvezna, če ste vnesli referenčni datum
990	DocType: Training Event	Workshop	Delavnica
991	DocType: Stock Settings	Auto insert Price List rate if missing	Avtomatsko vstavljanje Cenovni tečaj, če manjka
992	DocType: Course Content	Course Content	Vsebina tečaja
993	DocType: Purchase Order Item	Material Request Item	Postavka zahtevka za material
994	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Namen obiska za vzdrževanje
995	DocType: Designation	Skills	Spretnosti
996	DocType: Asset	Out of Order	V okvari
997	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Na voljo {0}
998	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Izberite stranko
999	DocType: Projects Settings	Ignore Workstation Time Overlap	Prezri prekrivanje delovnega mesta
1000	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skrit seznam ohranja seznam stikov, povezanih z delničarjem
1001	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> da prekličete ta dokument
1002	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Isti element je bil vnesen večkrat
1003	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Zaporedna št. {0} je na podlagi pogodbe o vzdrževanju do {1}
1004	DocType: Bin	FCFS Rate	Stopnja FCFS
1005	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativna količina ni dovoljena
1006	DocType: Quotation Item	Planning	Načrtovanje
1007	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL tržnice (za skrivanje in posodabljanje oznake)
1008	DocType: Item Group	Parent Item Group	Skupina matične postavke
1009	DocType: Bank	Data Import Configuration	Konfiguracija uvoza podatkov
1010	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Povp. Nakupna cena
1011		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1012	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Vrstica # {0}: Časovno obdobje je v navzkrižju z vrstico {1}
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite stranke
1014	DocType: Fee Schedule	Fee Schedule	Cenik
1015	DocType: Quality Inspection Reading	Reading 10	Branje 10
1016	apps/erpnext/erpnext/config/help.py	Setting up Employees	Vzpostavitev zaposlenih
1017	DocType: Selling Settings	Settings for Selling Module	Nastavitve za prodajni modul
1018	DocType: Payment Reconciliation	Reconcile	Uskladi
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Račun razlik mora biti račun vrste sredstva / obveznosti, ker je ta vnos delnic začetni vnos
1020	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Končno leto ne more biti pred začetkom leta
1021	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Nepodprta kategorija GST za generiranje JSON obrazcev za e-Way
1022	DocType: Task	Parent Task	Nadrejena naloga
1023	DocType: Attendance	Attendance Request	Zahteva za obisk
1024	DocType: Item	Moving Average	Gibljivo povprečje
1025	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačena prisotnost
1026	DocType: Homepage Section	Number of Columns	Število stolpcev
1027	DocType: Issue Priority	Issue Priority	Prednostna naloga
1028	DocType: Holiday List	Add Weekly Holidays	Dodaj tedenske počitnice
1029	DocType: Shopify Log	Shopify Log	Shopify Log
1030	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Ustvarite izplačilo plač
1031	DocType: Customs Tariff Number	Customs Tariff Number	Carinska tarifna številka. \ T
1032	DocType: Job Offer Term	Value / Description	Vrednost / opis
1033	DocType: Warranty Claim	Issue Date	Datum izdaje
1034	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Izberite paket za postavko {0}. Ni mogoče najti posameznega paketa, ki bi izpolnjeval to zahtevo
1035	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Bonusa za zadržanje za leve zaposlene ni mogoče ustvariti
1036	DocType: Employee Checkin	Location / Device ID	ID lokacije / naprave
1037	DocType: Purchase Order	To Receive	Prejeti
1038	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Ste v načinu brez povezave. Ne boste mogli ponovno naložiti, dokler ne boste imeli omrežja.
1039	DocType: Course Activity	Enrollment	Vpis
1040	DocType: Lab Test Template	Lab Test Template	Predloga za laboratorijsko preizkušanje
1041		Employee Birthday	Rojstni dan zaposlenega
1042	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Največ: {0}
1043	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Manjkajo podatki o elektronskem izdajanju računov
1044	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Ustvarjena ni bila nobena zahteva za material
1045	DocType: Loan	Total Amount Paid	Skupni znesek plačila
1046	DocType: Bank Account	Is the Default Account	Je privzeti račun
1047	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Vsi ti elementi so že bili zaračunani
1048	DocType: Training Event	Trainer Name	Ime trenerja
1049	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Vodja projekta
1050	DocType: Travel Itinerary	Non Diary	Ne dnevnik
1051	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Delnice ne obstajajo z {0}
1052	DocType: Lab Test	Test Group	Testna skupina
1053	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Število dni, ko mora naročnik plačati račune, ustvarjene s to naročnino
1054	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nastavite nerealizirani račun dobička / izgube Exchange v podjetju {0}
1055	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilni račun za vnos bančnega računa
1056	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ni elementov za objavo
1057	DocType: Supplier Scorecard	Scoring Setup	Točkovanje Nastavitev
1058	DocType: Salary Slip	Total Interest Amount	Skupni znesek obresti
1059	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	V začetnem proračunskem letu {0} so že določeni začetni datum fiskalnega leta in datum konca proračunskega leta
1060	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Plačljive ure
1061	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Računovodstvo Masters
1062	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Spoji se z obstoječim računom
1063	DocType: Lead	Lost Quotation	Izgubljena ponudba
1064	DocType: Email Digest	Note: Email will not be sent to disabled users	Opomba: E-poštni naslov ne bo poslan uporabnikom s posebnimi potrebami
1065	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Ustvarite in upravljajte dnevne, tedenske in mesečne e-poštne analize.
1066	DocType: Academic Term	Academic Year	Študijsko leto
1067	DocType: Sales Stage	Stage Name	Ime stopnje
1068	DocType: SMS Center	All Employee (Active)	Vsi zaposleni (aktivni)
1069	DocType: Accounting Dimension	Accounting Dimension	Dimenzija računovodstva
1070	DocType: Project	Customer Details	Podatki o kupcu
1071	DocType: Buying Settings	Default Supplier Group	Privzeta skupina dobaviteljev
1072	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Najprej prekličite potrdilo o nakupu {0}
1073	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje v bančnih transakcijah
1074	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Polnjenje vrste »Dejansko« v vrstici {0} ni mogoče vključiti v količino elementov
1075	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Razvojni upravnik podjetja
1076	DocType: Agriculture Task	Urgent	Nujno
1077	DocType: Shipping Rule Condition	From Value	Iz vrednosti
1078	DocType: Asset Maintenance Task	Next Due Date	Naslednji rok zapadlosti
1079	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nakup
1080	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Napredek% za nalogo ne more biti več kot 100.
1081	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Število korenskih računov ne sme biti manjše od 4
1082	DocType: Item	Website Item Groups	Skupine elementov spletne strani
1083	DocType: Certified Consultant	Certified Consultant	Certificirani svetovalec
1084	DocType: Driving License Category	Class	Razred
1085	DocType: Asset	Sold	Prodano
1086	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	V {0} {1} je lahko samo en račun na podjetje
1087	DocType: GL Entry	Against	Proti
1088	DocType: Company	Default Deferred Expense Account	Privzeti račun za odložene stroške
1089	DocType: Stock Settings	Auto Material Request	Auto Material Request
1090	DocType: Marketplace Settings	Sync in Progress	Trenutno poteka sinhronizacija
1091	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ni plačilnega listka, ki bi predložil zgoraj navedene kriterije ALI plačilni list, ki je že predložen
1092	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Ustvarite pravila za omejitev transakcij na podlagi vrednosti.
1093	DocType: Products Settings	Enable Field Filters	Omogoči filtre polj
1094	DocType: Loan	Loan Amount	Znesek posojila
1095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Različni stroški
1096	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Prosimo, nastavite fiskalni zakonik za javno upravo &quot;% s&quot;
1097	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način namestitve POS-a (Online / Offline)
1098	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Uporabnik {0} nima privzetega profila POS. Preverite Privzeto v vrstici {1} za tega uporabnika.
1099	DocType: Department	Leave Block List	Zapusti seznam blokov
1100	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Izberite Bolnik
1101	DocType: Attendance	Leave Type	Izpusti tip
1102	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje skupin študentov
1103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Rastline in stroji
1104	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ni označeno
1105	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Račun za nakup
1106	DocType: GL Entry	Is Opening	Odpre se
1107	DocType: Accounts Settings	Accounts Settings	Nastavitve računov
1108	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Dejanska količina: količina na voljo v skladišču.
1109	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Poteče
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodski vnos za sredstva
1111	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Urnik tečaja
1112	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Stroškovnega središča z obstoječimi transakcijami ni mogoče pretvoriti v knjigo
1113		Bank Clearance Summary	Povzetek bančnega potrdila
1114	DocType: SMS Center	SMS Center	SMS center
1115	DocType: Pricing Rule	Threshold for Suggestion	Prag za predlog
1116	DocType: Stock Entry	Sales Invoice No	Št
1117	DocType: Project Update	Project Update	Posodobitev projekta
1118	DocType: Student Sibling	Student ID	ID študenta
1119		Pending SO Items For Purchase Request	Stroški v teku na zahtevo za nakup
1120	DocType: Task	Timeline	Časovnica
1121	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Program zvestobe ni veljaven za izbrano podjetje
1122	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfiguriraj {0}
1123	DocType: Employee	Contact Details	Kontaktni podatki
1124	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratoriji itd.
1125	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ne morem preklicati, ker je predložen vnos stanj {0}
1126	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Stanje v valuti računa
1127	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zaprite POS
1128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0} je mogoče povezati samo kreditne račune z drugim debetnim vnosom
1129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmacevtska
1130	DocType: Program Enrollment	Boarding Student	Vkrcanje študenta
1131	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1132	DocType: Item Alternative	Two-way	Dvosmerno
1133	DocType: Appraisal	Appraisal	Ocena
1134	DocType: Plaid Settings	Plaid Settings	Nastavitve Plaid
1135	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskalno leto: {0} ne obstaja
1136	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Ustvari zaposlenega
1137	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture so bile uspešno dodeljene
1138	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Neposredni stroški
1139	DocType: Support Search Source	Result Route Field	Rezultat Polje poti
1140	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Ni dovolj ravnotežja za vrsto zapustitve {0}
1141	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor pretvorbe UOM ({0} -&gt; {1}) ni bil najden za element: {2}
1142	DocType: Material Request Plan Item	Actual Qty	Dejanska količina
1143	DocType: Purchase Invoice	Supplier Invoice Date	Datum računa dobavitelja
1144	DocType: Depreciation Schedule	Finance Book Id	Finance Book Id
1145	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Trenutni tečaj
1146	DocType: Account	Equity	Pravičnost
1147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Vrstica # {0}: Vrsta referenčnega dokumenta mora biti ena od prodajnega naloga, prodajnega računa ali vnosa v dnevnik
1148	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Raziščite prodajni cikel
1149	DocType: Shopify Log	Request Data	Zahtevaj podatke
1150	DocType: Quality Procedure	Quality Procedure	Postopek kakovosti
1151	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-poštno sporočilo, poslano dobavitelju {0}
1152		Course wise Assessment Report	Poročilo o oceni predmeta
1153	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Avtomobilska industrija
1154	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: dodeljeni znesek {1} mora biti manjši ali enak računu za neporavnani znesek {2}
1155	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupni sestanek učiteljev staršev
1156	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Vrstica {0}: Potrebna je operacija proti elementu surovine {1}
1157	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Časovni žig objavljanja mora biti po {0}
1158	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Navedite vodilno ime v svincu {0}
1159	DocType: Employee	You can enter any date manually	Ročno lahko vnesete poljuben datum
1160	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Postavka usklajevanja zalog
1161	DocType: Shift Type	Early Exit Consequence	Zgodnja izstopna posledica
1162	DocType: Item Group	General Settings	Splošne nastavitve
1163	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Rok ne more biti pred knjiženjem / datumom računa dobavitelja
1164	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Pred pošiljanjem vnesite ime upravičenca.
1165	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Posnemite vitalne podatke o bolniku
1166	DocType: Shopping Cart Settings	Show Configure Button	Pokaži gumb za konfiguriranje
1167	DocType: Industry Type	Industry Type	Vrsta industrije
1168	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Za prvo vrstico ni mogoče izbrati vrste bremenitve kot »Na prejšnjem številu vrstic« ali »Na prejšnji vrstici skupaj«
1169	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Deleži že obstajajo
1170	DocType: Work Order Item	Available Qty at WIP Warehouse	Na voljo Qty at WIP Warehouse
1171	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Odpravite napako in jo prenesite znova.
1172	DocType: Travel Request	Copy of Invitation/Announcement	Kopija vabila / obvestila
1173	DocType: Healthcare Service Unit	Healthcare Service Unit	Zdravstvena služba
1174	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Skupaj (Kol.)
1175	DocType: Employee	Health Insurance No	Zdravstveno zavarovanje št. \ T
1176	DocType: Supplier Scorecard Scoring Standing	Max Grade	Najvišja stopnja
1177	DocType: Department Approver	Approver	Odobritev
1178		Sales Order Trends	Trendi prodajnega naročila
1179	DocType: Asset Repair	Repair Cost	Stroški popravila
1180	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	V podjetju navedite »Zaokrožen račun«
1181	DocType: Payroll Entry	Select Payroll Period	Izberite Obračun plač
1182	DocType: Price List	Price List Name	Ime cenovnika
1183	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Za veljavno vsoto vplačila lahko pošljete samo oprostitev plačila
1184	DocType: Pricing Rule	Higher the number, higher the priority	Višje število, višja prednost
1185	DocType: Designation	Required Skills	Zahtevane spretnosti
1186	DocType: Marketplace Settings	Disable Marketplace	Onemogoči tržnico
1187	DocType: Budget	Action if Annual Budget Exceeded on Actual	Ukrep, če je letni proračun presežen na dejanski ravni
1188	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Prisotnost ni bila predložena za {0} kot {1} na dopustu.
1189	DocType: Pricing Rule	Promotional Scheme Id	ID sheme za promocijo
1190	DocType: Driver	License Details	Podrobnosti licence
1191	DocType: Cash Flow Mapper	e.g Adjustments for:	npr. prilagoditve za:
1192	DocType: Selling Settings	Default Quotation Validity Days	Dnevi veljavnosti privzete ponudbe
1193	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Obvezni so bančni račun, datum in datum
1194	DocType: Travel Request Costing	Expense Type	Vrsta stroškov
1195	DocType: Account	Auditor	Revizor
1196	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potrdilo plačila
1197		Available Stock for Packing Items	Razpoložljiva zaloga za pakirne izdelke
1198	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Odstranite ta račun {0} iz obrazca C {1}
1199	DocType: Shift Type	Every Valid Check-in and Check-out	Vsaka veljavna prijava in odjava
1200	DocType: Support Search Source	Query Route String	Vrstica poizvedovalne poti
1201	DocType: Customer Feedback Template	Customer Feedback Template	Predloga za povratne informacije strank
1202	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citati za voditelje ali stranke.
1203	DocType: Driver	Transporter	Transporter
1204	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Zaposlitveni odliv zaposlenega {0} je že ustvarjen za to obdobje
1205	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	V {0} | {1} {2}
1206	DocType: Leave Block List Date	Block Date	Datum blokiranja
1207	DocType: Sales Team	Contact No.	Št.
1208	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni nalog
1209	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Včlanite se
1210	DocType: Quotation Lost Reason	Quotation Lost Reason	Izgubljeni razlog
1211		Employee Billing Summary	Povzetek obračunavanja zaposlenih
1212	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Privzete predloge naslovov za državo
1213	DocType: Cost Center	Parent Cost Center	Nadrejeni stroškovni center
1214	DocType: Pricing Rule	Apply Rule On Item Group	Uporabi pravilo o skupini izdelkov
1215	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primer: Osnovna matematika
1216	DocType: Expense Claim	Total Amount Reimbursed	Skupni povrnjeni znesek
1217	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Obdobje veljavnosti te kotacije se je končalo.
1218		Item-wise Sales History	Element prodajne zgodovine
1219	DocType: Employee	Personal Email	Osebna e-pošta
1220	DocType: Bank Reconciliation Detail	Cheque Date	Datum preverjanja
1221	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Prejšnje poslovno leto ni zaključeno
1222	DocType: Lead	Next Contact Date	Datum naslednjega stika
1223	DocType: Membership	Membership	Članstvo
1224	DocType: Buying Settings	Default Buying Price List	Privzeti cenik za nakup
1225	DocType: Asset	Depreciation Method	Metoda amortizacije
1226	DocType: Travel Request	Travel Request	Zahteva za potovanje
1227	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Ustvarjenih je bilo {0} različic.
1228	DocType: Healthcare Settings	Avoid Confirmation	Izogibajte se potrditvi
1229	DocType: Serial No	Under AMC	Pod AMC
1230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Za skladišče, zahtevano pri vrstici št. {0}, nastavite privzeto skladišče za element {1} za podjetje {2}
1231	DocType: Authorization Control	Authorization Control	Nadzor avtorizacije
1232		Daily Work Summary Replies	Povzetki dnevnega dela
1233	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Povabljeni ste k sodelovanju v projektu: {0}
1234	DocType: Issue	Response By Variance	Odziv z odstopanjem
1235	DocType: Item	Sales Details	Podrobnosti o prodaji
1236	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Črke za tiskanje predlog.
1237	DocType: Salary Detail	Tax on additional salary	Davek na dodatno plačo
1238	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Priloži logotip
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Za vrstico {0}: Vnesite načrtovano količino
1240	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Izračunajte razporejen načrt amortizacije na podlagi poslovnega leta
1241	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Dnevniki za vzdrževanje stanja dostave sms
1242	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Trenutno odprta delovna mesta
1243	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Pravilo o določanju cen se najprej izbere na podlagi polja »Uporabi na«, ki je lahko predmet, skupina izdelkov ali blagovna znamka.
1244	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi davke in stroške
1245	DocType: Item	Supply Raw Materials for Purchase	Dobava surovin za nakup
1246	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje predlogov
1247	DocType: Landed Cost Item	Purchase Receipt Item	Postavka potrdila o nakupu
1248	DocType: Production Plan	Get Sales Orders	Pridobite prodajne naloge
1249	DocType: Pricing Rule	Selling	Prodaja
1250	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Prepreči naročila za nakup
1251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Tisk in tiskovine
1252	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Pravilo o dostavi velja samo za nakup
1253	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Ni najdenih izdelkov.
1254	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Vrstica {0}: nastavite na podlagi davčne oprostitve v prometnih davkih in stroških
1255	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Skupina za ocenjevanje:
1256	DocType: Tally Migration	Parties	Pogodbenice
1257	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Prikaži razstavljeni pogled
1258	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Za stranko ni izbrana dobavnica
1259	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Konec
1260	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Točke zvestobe ne morete unovčiti z večjo vrednostjo kot Grand Total.
1261	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Oblikovalec
1262	DocType: QuickBooks Migrator	Default Warehouse	Privzeto skladišče
1263	DocType: Company	Default Cash Account	Privzeti denarni račun
1264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Vnesite Referenčni datum
1265	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Postavka {0} mora biti stalna postavka
1266	DocType: POS Profile	Print Format for Online	Format tiskanja za spletno stran
1267		Employee Leave Balance	Zaposlenost pusti ravnotežje
1268	DocType: Projects Settings	Ignore User Time Overlap	Prezri prekrivanje časa uporabnika
1269	DocType: Stock Entry	As per Stock UOM	Kot na zalogo UOM
1270	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Stroškovnega središča z obstoječimi transakcijami ni mogoče pretvoriti v skupino
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne sme biti večja od 100
1272	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Prosim najprej dostavite dobavnico
1273	DocType: Leave Type	Leave Type Name	Pusti ime vrste
1274	DocType: Homepage Featured Product	Homepage Featured Product	Predstavljeni izdelek na domači strani
1275	DocType: Assessment Plan	Examiner Name	Ime izpraševalca
1276		Hotel Room Occupancy	Zasedenost hotelske sobe
1277	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacije
1278	DocType: Certification Application	Certification Application	Vloga za certificiranje
1279	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Slika spletne strani mora biti javna datoteka ali URL spletnega mesta
1280	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dobavitelji
1281	DocType: Appraisal Goal	Weightage (%)	Teža (%)
1282	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Meddržavne dobave
1283	DocType: Fees	Send Payment Request	Pošlji zahtevo za plačilo
1284	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} se ne doda v tabelo
1285	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Za pošiljanje elementa {0} je potrebna kontrola kakovosti
1286	apps/erpnext/erpnext/utilities/activation.py	Create Student	Ustvari študenta
1287	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
1288	DocType: Department	Leave Approvers	Pusti odobritve
1289	DocType: BOM	Materials Required (Exploded)	Potrebni materiali (eksplodirano)
1290	DocType: Loan	Repay Over Number of Periods	Vračilo v številnih obdobjih
1291	DocType: Account	Receivable	Terjatve
1292	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenik mora biti uporaben za nakup ali prodajo
1293	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Ponovno pošljite e-pošto za plačilo
1294	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Nastavite {0} za naslov {1}
1295	DocType: Stock Entry	Default Source Warehouse	Privzeto skladišče vira
1296	DocType: Timesheet Detail	Bill	Bill
1297	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Podvojena številka zvitka za študenta {0}
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Paket {0} elementa {1} je potekel.
1299	DocType: Lab Test	Approved Date	Odobreni datum
1300	DocType: Item Group	Item Tax	Davek na postavko
1301	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Zaposlenega ni mogoče prenesti s statusom levo
1302	DocType: BOM	Total Cost	Skupni stroški
1303	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1304	DocType: Employee Education	Qualification	Kvalifikacija
1305	DocType: Complaint	Complaints	Pritožbe
1306	DocType: Item	Is Purchase Item	Je nakupna postavka
1307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potrdilo o nakupu
1308	DocType: Subscription	Trial Period Start Date	Začetni datum poskusnega obdobja
1309	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stanje kredita
1310	DocType: Employee Benefit Application	Payroll Period	Obdobje plač
1311	apps/erpnext/erpnext/config/buying.py	Supplier database.	Podatkovna baza dobaviteljev.
1312	DocType: Tax Rule	Tax Type	Vrsta davka
1313	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premakni element
1314	DocType: Job Opening	Description of a Job Opening	Opis odpiranja delovnega mesta
1315	apps/erpnext/erpnext/utilities/activation.py	Create Users	Ustvarite uporabnike
1316	DocType: Global Defaults	Current Fiscal Year	Tekoče davčno leto
1317	DocType: Item	Hub Warehouse	Skladišče Hub
1318	DocType: Purchase Invoice	Tax Breakup	Davčni prelom
1319	DocType: Job Card	Material Transferred	Preneseni material
1320	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 posodabljanje vnosov pred {0}
1321	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Datum rojstva ne more biti večji kot danes.
1322	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Število serijskih številk in količin mora biti enako
1323	DocType: Company	Exception Budget Approver Role	Vloga izjeme proračunskega pooblaščenca
1324	DocType: Fee Schedule	In Process	V teku
1325	DocType: Daily Work Summary Group	Send Emails At	Pošlji e-pošto na naslov
1326	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Napaka na tržnici
1327	DocType: Salary Slip	Working Days	Delovni dnevi
1328	DocType: Bank Guarantee	Margin Money	Margin Money
1329	DocType: Chapter	Chapter	Poglavje
1330	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1331	DocType: Employee	History In Company	Zgodovina v podjetju
1332	DocType: Purchase Invoice Item	Manufacturer	Proizvajalec
1333	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Zmerna občutljivost
1334	DocType: Compensatory Leave Request	Leave Allocation	Pustite dodelitev
1335	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Časovni list
1336	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kratica, ki se že uporablja za drugo podjetje
1337	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Izberite »Bolnik«, da dobite laboratorijske teste
1338	DocType: Purchase Order	Advance Paid	Advance Paid
1339	DocType: Supplier Scorecard	Load All Criteria	Naloži vse kriterije
1340	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijske številke v vrstici {0} se ne ujemajo z obvestilom o dobavi
1341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Upniki
1342	DocType: Warranty Claim	Raised By	Povišano
1343	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referenčni št. In referenčni datum je obvezen za bančno transakcijo
1344	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na podlagi skupnega porabljenega zneska je lahko večkratni faktor zbiranja. Vendar bo pretvorbeni faktor za odkup vedno enak za vse stopnje.
1345	DocType: Purchase Invoice Item	Batch No	Serijska št
1346	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Iskanje vodstva
1347	DocType: Company	Stock Adjustment Account	Račun za prilagoditev delnic
1348	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobiček %
1349	DocType: Lead	Request Type	Vrsta zahteve
1350	DocType: Patient Appointment	Reminded	Opomniti
1351	DocType: Accounts Settings	Billing Address	Naslov za pošiljanje računa
1352	DocType: Student Leave Application	Mark as Present	Označi kot prisotno
1353	DocType: Landed Cost Voucher	Landed Cost Voucher	Kupon za iztovorjene stroške
1354	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Skupno število delovnih ur ne sme biti večje od največjega delovnega časa {0}
1355	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Komunikacijska srednja časovna vrstica
1356	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Naslovi strank in stiki
1357	DocType: Project	Task Progress	Napredek naloge
1358	DocType: Journal Entry	Opening Entry	Začetni vnos
1359	DocType: Bank Guarantee	Charges Incurred	Nastali stroški
1360	DocType: Shift Type	Working Hours Calculation Based On	Izračun delovnih ur na podlagi
1361	DocType: Work Order	Material Transferred for Manufacturing	Preneseni material za proizvodnjo
1362	DocType: Products Settings	Hide Variants	Skrij različice
1363	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči načrtovanje zmogljivosti in sledenje času
1364	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* V transakciji se izračuna.
1365	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} je potreben za račun »Bilanca stanja« {1}.
1366	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} ni dovoljeno opravljati transakcij z {1}. Prosimo, spremenite podjetje.
1367	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	V skladu z nastavitvami nakupa, če je potreben nakup za nakup == &quot;DA&quot;, mora uporabnik za ustvarjanje računa za nakup najprej ustvariti potrdilo o nakupu za element {0}
1368	DocType: Delivery Trip	Delivery Details	Podrobnosti o dostavi
1369	DocType: Inpatient Record	Discharge Scheduled	Načrtovano razrešnico
1370	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, koda izdelka: {1} in stranka: {2}
1371	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Pozor!
1372	DocType: Project User	View attachments	Oglejte si priloge
1373	DocType: Manufacturing Settings	Allow Production on Holidays	Dovoli proizvodnjo na počitnicah
1374	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Posodobite datume bančnih transakcij
1375	DocType: Quality Inspection Reading	Reading 4	Branje 4
1376	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Element {0} nima serijskega števila. Samo serilizirani elementi imajo lahko dostavo na podlagi serijske številke
1377	DocType: Program Course	Program Course	Programski tečaj
1378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonski stroški
1379	DocType: Patient	Widow	Vdova
1380	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Število interakcij
1381	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Za več cenovnih pravil veljajo enaka merila, zato razrešite spor tako, da določite prednost. Pravila cen: {0}
1382	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Mesto stroškov in oblikovanje proračuna
1383		Ordered Items To Be Delivered	Naročene postavke, ki jih je treba dostaviti
1384	DocType: Homepage Section Card	Homepage Section Card	Kartica spletne strani
1385	DocType: Account	Depreciation	Amortizacija
1386	DocType: Guardian	Interests	Interesi
1387	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljena količina
1388	DocType: Education Settings	Education Manager	Vodja izobraževanja
1389	DocType: Employee Checkin	Shift Actual Start	Premakni dejanski začetek
1390	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Načrtujte dnevnike časa izven delovnega časa delovne postaje.
1391	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Točke zvestobe: {0}
1392	DocType: Healthcare Settings	Registration Message	Sporočilo o registraciji
1393	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Izberite račun za tiskanje v valuti računa
1394	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska postavka ne more biti del
1395	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Skladišče ni mogoče izbrisati, ker za to skladišče obstaja postavka knjig.
1396	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Oglejte si prejšnje ponudbe
1397	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prejšnja
1398	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Merska enota
1399	DocType: Lab Test	Test Template	Preskusna predloga
1400	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojila
1401	DocType: Quality Meeting Minutes	Minute	Minuta
1402	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Vrstice # {0}: Sredstvo {1} ni mogoče poslati, že {2}
1403	DocType: Task	Actual Time (in Hours)	Dejanski čas (v urah)
1404	DocType: Period Closing Voucher	Closing Account Head	Vodja zaključnega računa
1405	DocType: Purchase Invoice	Shipping Rule	Pravilo pošiljanja
1406	DocType: Shipping Rule	Net Weight	Neto teža
1407	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Vnesite veljaven začetni in končni datum finančnega leta
1408	DocType: POS Closing Voucher Invoices	Quantity of Items	Količina predmetov
1409	DocType: Warehouse	PIN	PIN
1410	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime čas laboratorijskega testiranja ne more biti pred datumom zbiranja podatkov
1411	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Račun je že ustvarjen za vse obračunske ure
1412	DocType: Sales Partner	Contact Desc	Kontaktna služba
1413	DocType: Purchase Invoice	Pricing Rules	Pravila o določanju cen
1414	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Ker obstajajo obstoječe transakcije z elementom {0}, ne morete spremeniti vrednosti {1}
1415	DocType: Hub Tracked Item	Image List	Seznam slik
1416	DocType: Item Variant Settings	Allow Rename Attribute Value	Dovoli preimenovanje vrednosti atributa
1417	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Čas (v min)
1418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Osnovno
1419	DocType: Loan	Interest Income Account	Račun prihodkov iz obresti
1420	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za plovni predpis
1421	DocType: Payroll Period Date	Payroll Period Date	Datum plačilnega obdobja
1422	DocType: Employee	Employment Type	tip zaposlitve
1423	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izberite profil POS
1424	DocType: Support Settings	Get Latest Query	Prenesite najnovejšo poizvedbo
1425	DocType: Employee Incentive	Employee Incentive	Spodbuda za zaposlene
1426	DocType: Service Level	Priorities	Prednostne naloge
1427	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Dodajte kartice ali razdelke po meri na domačo stran
1428	DocType: Homepage	Hero Section Based On	Odsek junaka na podlagi
1429	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Skupna nabavna cena (prek računa za nakup)
1430	DocType: Staffing Plan Detail	Total Estimated Cost	Skupna ocenjena cena
1431	DocType: Item	Sales, Purchase, Accounting Defaults	Prodaja, nakup, privzeti računi
1432	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Zahteva za plačilo za {0} {1} za znesek {2}
1433	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprej nastavite kodo postavke
1434	DocType: Payment Term	Due Date Based On	Datum zapadlosti na podlagi
1435	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plačilo
1436	DocType: Quality Inspection	Incoming	Dohodni
1437	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delno naročeno
1438	DocType: Delivery Note	Customer's Purchase Order No	Naročniška naročilnica št
1439	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izberite nadomestni element
1440	DocType: Employee	Applicable Holiday List	Veljavni praznični seznam
1441	DocType: Hub Tracked Item	Hub Tracked Item	Element sledilnega središča
1442	DocType: Vehicle Log	Service Details	Podrobnosti storitve
1443	DocType: Program	Is Featured	Predstavljeno je
1444	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte opominov za rojstni dan zaposlenih
1445	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Ohranite enako hitrost v celotnem prodajnem ciklu
1446	DocType: Program Enrollment	Transportation	Prevoz
1447	DocType: Patient Appointment	Date TIme	Datum čas
1448	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Izberite količino v vrstici
1449	DocType: Employee Benefit Application Detail	Earning Component	Komponenta zaslužka
1450	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Najprej izberite podjetje
1451	DocType: Item	Publish Item to hub.erpnext.com	Objavi element na hub.erpnext.com
1452	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Pridruži se
1453	DocType: BOM	Set rate of sub-assembly item based on BOM	Nastavi hitrost postavke podsklopa na podlagi BOM
1454	DocType: Vehicle	Wheels	Kolesa
1455	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Zbirna skupina ** elementov ** v drugo ** postavko **. To je uporabno, če združujete določene postavke ** v paket in vzdržujete zalogo pakiranih ** predmetov ** in ne agregat ** element **. Paket ** Item ** bo imel &quot;Je postavka&quot; kot &quot;Ne&quot; in &quot;Je prodajna postavka&quot; kot &quot;Da&quot;. Primer: Če prodajate prenosnike in nahrbtnike ločeno in imate posebno ceno, če kupec kupi oboje, bo Laptop + nahrbtnik nov element paketa izdelkov. Opomba: BOM = ponudba materialov
1456	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Drugi proračunski zapis &quot;{0}&quot; že obstaja za {1} &#39;{2}&#39; in račun &#39;{3}&#39; za proračunsko leto {4}
1457	DocType: Asset	Purchase Receipt Amount	Znesek potrdila o nakupu
1458	DocType: Issue	Ongoing	V teku
1459	DocType: Service Level Agreement	Agreement Details	Podrobnosti pogodbe
1460	DocType: Purchase Invoice	Posting Time	Čas objavljanja
1461	DocType: Loyalty Program	Loyalty Program Name	Ime programa zvestobe
1462	DocType: Patient	Dormant	Miren
1463	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Od {1}
1464	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteko po meri Chart of Accounts
1465	apps/erpnext/erpnext/config/help.py	Item Variants	Točka Različice
1466	DocType: Maintenance Visit	Fully Completed	Popolnoma končano
1467	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Preimenuj ni dovoljeno
1468	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Datum transakcije
1469	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Za to obdobje ni podatkov
1470	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Privzeti račun bo samodejno posodobljen v POS računu, ko je izbran ta način.
1471	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Kratica podjetja ne sme imeti več kot 5 znakov
1472	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Prekinjeno
1473	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kupci in dobavitelji
1474		To Produce	Izdelovati
1475	DocType: Location	Is Container	Is Container
1476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Raziskave in razvoj
1477	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacij
1478	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Proizvodne naloge ni mogoče uveljaviti za predlogo postavke
1479	DocType: Work Order	Manufacture against Material Request	Izdelava glede na zahtevo za material
1480	DocType: Blanket Order Item	Ordered Quantity	Naročena količina
1481	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Vrstica # {0}: zavrnjeno skladišče je obvezno proti zavrnjeni postavki {1}
1482		Received Items To Be Billed	Prejeti elementi, ki jih je treba zaračunati
1483	DocType: Attendance	Working Hours	Delovni čas
1484	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plačila
1485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Postavke naročila niso bile prejete pravočasno
1486	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trajanje v dneh
1487	DocType: Customer	Sales Team Details	Podrobnosti prodajne ekipe
1488	DocType: BOM Update Tool	Replace	Zamenjati
1489	DocType: Training Event	Event Name	Ime dogodka
1490	DocType: SMS Center	Receiver List	Seznam sprejemnikov
1491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1492	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Ali ste prepričani, da želite preklicati ta sestanek?
1493	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun terjatev
1494	DocType: Naming Series	Prefix	Predpona
1495	DocType: Work Order Operation	Actual Operation Time	Dejanski čas delovanja
1496	DocType: Purchase Invoice Item	Net Rate	Neto stopnja
1497	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Neto sprememba gotovine
1498	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Nastavi skladišče za postopek {0}
1499	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiraj račun
1500	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Račun {0}: nadrejeni račun {1} ne obstaja
1501	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifriranje plače zdrsne v e-poštnih sporočilih
1502	DocType: Supplier Scorecard Scoring Criteria	Score	Ocena
1503	DocType: Delivery Note	Driver Name	Ime voznika
1504	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Prosimo, izberite ime osebe za polnjenje
1505	DocType: Employee Training	Training	Usposabljanje
1506	apps/erpnext/erpnext/config/stock.py	Stock Reports	Poročila o zalogah
1507	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za privzeto mersko enoto mora biti 1 v vrstici {0}
1508	DocType: Course Scheduling Tool	Course Scheduling Tool	Orodje za načrtovanje tečaja
1509		Finished Goods	Končnih izdelkov
1510	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladišče stranke (izbirno)
1511	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Glavni podatki sinhronizacije
1512	DocType: Lead	Address & Contact	Naslov in stik
1513	DocType: Bank Reconciliation	To Date	Do datuma
1514	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Napaka v nekaterih vrsticah
1515	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1516	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Davčno pravilo za transakcije.
1517	DocType: Stock Settings	Show Barcode Field	Pokaži polje črtne kode
1518	DocType: Packing Slip Item	DN Detail	DN Podrobnosti
1519	DocType: Vital Signs	Fluid	Fluid
1520	DocType: GST Settings	B2C Limit	Omejitev B2C
1521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronska oprema
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Obdobja aktivnega dopusta ni mogoče najti
1523	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Ustvarite obisk za vzdrževanje
1524	DocType: Healthcare Service Unit Type	Change In Item	Sprememba postavke
1525	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Študenti so bili vpisani
1526	DocType: Vehicle Service	Inspection	Pregled
1527	DocType: Location	Area	Območje
1528	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Povzetek za ta teden in nedokončane dejavnosti
1529	DocType: Asset Maintenance Task	Maintenance Task	Naloga vzdrževanja
1530	DocType: Subscription	Current Invoice Start Date	Trenutni datum začetka računa
1531	DocType: Purchase Invoice Item	Item	Postavka
1532	DocType: Program Enrollment Tool	Get Students From	Pridobite študente
1533	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Pred sinhronizacijo podrobnosti o naročilih vedno usklajujte svoje izdelke z Amazon MWS
1534	DocType: Leave Block List	Leave Block List Name	Zapusti ime seznama blokov
1535	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Stanje ni bilo mogoče posodobiti, račun vsebuje izdelek za pošiljanje.
1536	DocType: Asset Maintenance Log	Completion Date	datum dokončanja
1537	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Stopnja, pri kateri se valuta dobavitelja preračuna v osnovno valuto podjetja
1538	DocType: Leave Control Panel	Leave Control Panel	Pustite nadzorno ploščo
1539	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Skupne veljavne dajatve v preglednici Postavke prejemkov za nakup morajo biti enake skupnim davkom in stroškom
1540	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko shranite opombo o dostavi.
1541	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dobave za sestavo davčnih zavezancev
1542	DocType: Bin	Reserved Qty for Production	Rezervirana količina za proizvodnjo
1543	DocType: Asset	Quality Manager	Vodja kakovosti
1544	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurirajte polja, kot so UOM, skupina izdelkov, opis in število ur.
1545	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Novi oddelek
1546	DocType: Employee	Job Applicant	Prijavitelj dela
1547	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Ustvari račune
1548	DocType: Purchase Invoice Item	Purchase Order Item	Postavka naročila
1549	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz in izvoz podatkov
1550	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Obrnite se na uporabnika, ki ima vlogo Sales Master Managerja {0}
1551	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Tipa »Zunanji« ne morete izbrisati
1552	DocType: Account	Temporary	Začasno
1553	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Oznake stolpcev:
1554	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Številka zaposlenega A / C
1555	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Datum odprtja mora biti pred datumom zaključka
1556	DocType: Packed Item	Parent Detail docname	Osnovni podrobni dokument
1557	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Podrobnosti o bančni poravnavi
1558	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Skupni prag transakcij
1559	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Število intervalov za polje intervalov, npr. Če je interval &quot;dnevi&quot; in štetje intervala obračunavanja 3, bodo računi ustvarjeni vsake 3 dni
1560	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	»Dejanski datum začetka« ne sme biti večji od »Dejanski končni datum«
1561	DocType: Payment Entry Reference	Payment Entry Reference	Referenca vnosa plačil
1562	DocType: Salary Component Account	Salary Component Account	Račun sestavnih delov plač
1563	DocType: Supplier	Default Payable Accounts	Privzeti plačljivi računi
1564	DocType: Purchase Invoice	In Words	V besedah
1565	DocType: Journal Entry Account	Purchase Order	Naročilnica
1566	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Niste vpisani v program {0}
1567	DocType: Journal Entry	Entry Type	Vrsta vnosa
1568	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorij
1569	DocType: Purchase Order	To Bill	Billu
1570	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Stroški komunalnih storitev
1571	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med operacijami (v min)
1572	DocType: GSTR 3B Report	May	May
1573	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Račun plačilnega prehoda ni ustvarjen, ustvarite ga ročno.
1574	DocType: Opening Invoice Creation Tool	Purchase	Nakup
1575	DocType: Program Enrollment	School House	Šolska hiša
1576	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Izberite vsaj eno domeno.
1577	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Dnevni povzetek projekta za {0}
1578	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Vsa ozemlja
1579	DocType: Asset Repair	Failure Date	Datum odpovedi
1580	DocType: Training Event	Attendees	Udeleženci
1581	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Skupaj neporavnanih
1582	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Znesek TDS Odštet
1583	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Gotovinski ali bančni račun je obvezen za opravljanje plačilnega vnosa
1584	DocType: Company	Registration Details	Podrobnosti registracije
1585	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Izračunano stanje bančnega izida
1586	DocType: Bank Transaction	Bank Transaction	Bančna transakcija
1587	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	V Marketplaceu se lahko registrirajo samo uporabniki z vlogo {0}
1588	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladišče {0} ni povezano z nobenim računom, prosimo, navedite račun v zapisu skladišča ali v podjetju {1} nastavite privzeti račun inventarja.
1589	DocType: Inpatient Record	Admission	Sprejem
1590	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	To temelji na prisotnosti tega študenta
1591	DocType: SMS Center	Create Receiver List	Ustvarite seznam sprejemnikov
1592	DocType: Leave Type	Max Leaves Allowed	Največ dovoljenih listov
1593	DocType: Salary Detail	Component	Komponenta
1594	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Dopust in udeležba
1595	DocType: Sales Invoice Timesheet	Billing Amount	Znesek obračunavanja
1596	DocType: BOM Website Item	BOM Website Item	Postavka spletne strani BOM
1597	DocType: Purchase Invoice	Rounded Total	Zaokroženo skupaj
1598	DocType: Production Plan	Production Plan	Proizvodni načrt
1599	DocType: Asset Maintenance Log	Actions performed	Izvedeni ukrepi
1600	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavite Sprejeto skladišče
1601	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za uporabo cen in popustov.
1602	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonske informacije in druge splošne informacije o vašem dobavitelju
1603	DocType: Item Default	Default Selling Cost Center	Privzeto prodajno mesto za prodajo
1604	DocType: Sales Partner	Address & Contacts	Naslov in stiki
1605	DocType: Subscriber	Subscriber	Naročnik
1606	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) ni na zalogi
1607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Najprej izberite Datum knjiženja
1608	DocType: Supplier	Mention if non-standard payable account	Navedite, če je nestandardni plačljivi račun
1609	DocType: Training Event	Advance	Vnaprej
1610	DocType: Project	% Complete Method	% Dokončana metoda
1611	DocType: Detected Disease	Tasks Created	Naloge, ustvarjene
1612	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Privzeta BOM ({0}) mora biti aktivna za to postavko ali njeno predlogo
1613	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopnja Komisije%
1614	DocType: Service Level Priority	Response Time	Odzivni čas
1615	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve za Woocommerce
1616	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Količina mora biti pozitivna
1617	DocType: Contract	CRM	CRM
1618	DocType: Purchase Taxes and Charges	Parenttype	Starševski tip
1619	DocType: Tax Rule	Billing State	Država plačevanja
1620	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Količina za element {0} mora biti manjša od {1}
1621	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Prenosni material
1622	DocType: Shipping Rule	Shipping Account	Ladijski račun
1623	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Nastavite privzeto predlogo za obvestilo o dopustu v nastavitvah za HR.
1624	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1625	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Bremenitev ({0})
1626	DocType: Healthcare Practitioner	Inpatient Visit Charge	Stroški bolnišničnega obiska
1627	DocType: Bank Statement Settings	Transaction Data Mapping	Preslikava podatkov o transakcijah
1628	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Voditelj zahteva ime osebe ali ime organizacije
1629	DocType: Student	Guardians	Varuhi
1630	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Izberite blagovno znamko ...
1631	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji dohodek
1632	DocType: Shipping Rule	Calculate Based On	Izračunajte na podlagi
1633	DocType: Company	Default warehouse for Sales Return	Privzeto skladišče za vrnitev prodaje
1634	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Črtna koda {0} je že uporabljena v elementu {1}
1635	DocType: Lead	Campaign Name	Ime oglaševalske akcije
1636	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno skladišče
1637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	Predložiti je treba {0} {1}
1638	DocType: Expense Claim Advance	Expense Claim Advance	Vnaprejšnja odškodninska terjatev
1639	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Prilagoditev zaokroževanja (valuta podjetja)
1640	DocType: Item	Publish in Hub	Objavi v središču
1641	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1642	DocType: GSTR 3B Report	August	Avgust
1643	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Najprej vnesite potrdilo o nakupu
1644	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začetek leta
1645	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
1646	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Prosimo, da v podjetju nastavite privzeti plačilni račun za plače {0}
1647	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Povzetek prodaje
1648	DocType: Purchase Invoice	In Words (Company Currency)	V besedi (valuta podjetja)
1649	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	V podjetju navedite valuto
1650	DocType: Pricing Rule	Price	Cena
1651	DocType: Material Request Item	Min Order Qty	Minimalna količina naročila
1652	DocType: Agriculture Task	Holiday Management	Upravljanje počitnic
1653	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Pred ustvarjanjem dnevne skupine povzetkov dela omogočite privzeti dohodni račun
1654	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1655	DocType: Program Enrollment	Public Transport	Javni prevoz
1656	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Največje število vzorcev - {0} je mogoče obdržati za paketne {1} in element {2}.
1657	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Prenesite izjavo
1658	DocType: Item	Max Sample Quantity	Največja vzorčna količina
1659	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Vir in ciljno skladišče morata biti različna
1660	DocType: Employee Benefit Application	Benefits Applied	Uporabljene ugodnosti
1661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Proti vnosu v dnevnik {0} ni nobenega neizravnanega vnosa {1}
1662	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; In &quot;}&quot; niso dovoljeni v poimenovanju nizov
1663	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Zahtevajo se plošče za cene ali izdelke
1664	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Nastavite cilj
1665	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Zapis o prisotnosti {0} obstaja proti študentu {1}
1666	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Datum transakcije
1667	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Prekliči naročnino
1668	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Ni mogoče določiti sporazuma o ravni storitve {0}.
1669	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Znesek neto plač
1670	DocType: Account	Liability	Odgovornost
1671	DocType: Employee	Bank A/C No.	Bančni A / C št.
1672	DocType: Inpatient Record	Discharge Note	Opozorilo o raztovarjanju
1673	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presežen na podlagi MR
1674	DocType: Asset Movement	Asset Movement	Gibanje sredstev
1675	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Samodejnega ustvarjanja bančnega računa ni bilo mogoče ustvariti, počistite potrditev »Opomba o izdaji« in jo ponovno pošljite
1676	DocType: Supplier Scorecard	Per Month	Na mesec
1677	DocType: Routing	Routing Name	Ime poti
1678	DocType: Disease	Common Name	Pogosto ime
1679	DocType: Education Settings	LMS Title	Naslov LMS
1680	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Upravljanje posojil
1681	DocType: Clinical Procedure	Consumable Total Amount	Celotni potrošni znesek
1682	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Omogoči predlogo
1683	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO stranke
1684	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Slike spletnega mesta {0}, priložene elementu {1}, ni mogoče najti
1685	DocType: Asset Maintenance Log	Planned	Načrtovano
1686	DocType: Asset	Custodian	Skrbnik
1687	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filter, ki temelji na stroškovnem središču, je uporaben samo, če je izbrano »Proračun proti« kot »Stroškovno mesto«
1688		Quoted Item Comparison	Citirana primerjava izdelkov
1689	DocType: Journal Entry Account	Employee Advance	Predplačilo zaposlenih
1690	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Notranje dobave, ki so lahko obrnjene (razen zgoraj navedenih 1 in 2)
1691	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1692	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Uporabnik {0} ne obstaja
1693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Posojila in predplačila (sredstva)
1694	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, označite &#39;Ali je vnaprej&#39; proti računu {1}, če je to vnos vnaprej.
1695	DocType: Leave Control Panel	Designation (optional)	Oznaka (neobvezno)
1696	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
1697	DocType: Opportunity	Customer / Lead Address	Naslov stranke / vodje
1698	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Milo in detergent
1699		Purchase Analytics	Kupite storitev Analytics
1700	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Priložnost
1701	DocType: Employee	Prefered Contact Email	Želena kontaktna e-pošta
1702	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Odpiranje računovodskega stanja
1703	DocType: POS Profile	[Select]	[Izberi]
1704	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1705	DocType: Tally Migration	Master Data	Glavni podatki
1706	DocType: Certification Application	Yet to appear	Še, da se pojavi
1707	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Stranke v čakalni vrsti
1708	DocType: Supplier	Supplier Details	Podrobnosti dobavitelja
1709	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Noben dobiček ali izguba menjalnega tečaja
1710		GSTR-1	GSTR-1
1711	DocType: Timesheet	Total Billable Hours	Skupno število plačljivih ur
1712	DocType: Supplier	Represents Company	Predstavlja podjetje
1713	DocType: POS Profile	Company Address	naslov podjetja
1714		Lead Name	Ime svinca
1715	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Bolezni in gnojila
1716	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalska postavka
1717	DocType: Landed Cost Voucher	Purchase Receipt Items	Nakup Postavke prejemkov
1718	DocType: Production Plan	Ignore Existing Projected Quantity	Prezri obstoječo predvideno količino
1719	DocType: Assessment Plan	Supervisor	Nadzornik
1720	DocType: Salary Detail	Salary Detail	Podrobnosti o plačah
1721	DocType: Budget	Budget Against	Proračun proti
1722	DocType: Student Report Generation Tool	Add Letterhead	Dodajte pisemsko glavo
1723	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predloge meril za oceno dobavitelja.
1724	DocType: Asset	Default Finance Book	Privzeta finančna knjiga
1725	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Navedite podjetje
1726	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Skupni odstotek prispevka mora biti enak 100
1727	DocType: GoCardless Settings	Webhooks Secret	Spletna skrivnost
1728		Asset Depreciations and Balances	Amortizacije sredstev in stanja
1729	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nova količina pakiranja
1730	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Uvoz blaga
1731	DocType: Purchase Order Item Supplied	Raw Material Item Code	Šifra postavke surovine
1732	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Račun za nakup {0} je že poslan
1733	DocType: Fees	Student Email	E-naslov študenta
1734	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pridobite izdelke iz zdravstvenih storitev
1735	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Vnos delnice {0} ni predložen
1736	DocType: Item Attribute Value	Item Attribute Value	Vrednost atributa elementa
1737	DocType: Volunteer	Volunteer Skills	Prostovoljne spretnosti
1738	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	V to skupino študentov ni mogoče vpisati več kot {0} študentov.
1739	DocType: Travel Request	Costing Details	Podrobnosti o kalkulaciji
1740	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Račun za prodajo {0} je že bil poslan
1741	DocType: Journal Entry	Accounting Entries	Računovodski vnosi
1742	DocType: Payment Entry	Internal Transfer	Notranji prenos
1743	DocType: Sales Invoice Item	Stock Details	Zaloga Podrobnosti
1744	DocType: Leave Type	Is Carry Forward	Prenaša naprej
1745	DocType: Lead	Product Enquiry	Povpraševanje po izdelkih
1746	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1747	DocType: Supplier Scorecard	Evaluation Period	Obdobje vrednotenja
1748	DocType: Volunteer Skill	Volunteer Skill	Spretnost prostovoljcev
1749	DocType: Purchase Order	Order Confirmation No	Potrditev naročila št
1750		POS	POS
1751	DocType: Training Event	Self-Study	Samoizobraževanje
1752	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Nad
1753	DocType: Setup Progress Action	Action Doctype	Ukrep Doctype
1754	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
1755	DocType: Production Plan	Select Items to Manufacture	Izberite elemente za izdelavo
1756	DocType: Leave Application	Leave Approver Name	Pusti ime odobritve
1757	DocType: Shareholder	Shareholder	Delničar
1758	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Privzete nastavitve za prodajne transakcije.
1759	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Prosimo, da izberete sprejem študentov, ki je obvezen za plačanega študenta
1760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izberite BOM
1761	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Časovni razporedi za {0} prekrivanja, želite nadaljevati po preskoku prekrivanih slotov?
1762	DocType: Stock Entry	Customer or Supplier Details	Podatki o stranki ali dobavitelju
1763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debetni račun
1764	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Končni datum preskusnega obdobja Ne more biti pred začetnim datumom poskusnega obdobja
1765	DocType: Employee	Rented	Najem
1766	DocType: Employee Group Table	Employee Group Table	Skupinska tabela zaposlenih
1767	DocType: Contract	HR Manager	HR menedžer
1768	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Podrobnosti o zunanjih dobavah in oskrbi, ki so lahko obrnjene
1769	DocType: Payment Entry	Cheque/Reference No	Št
1770	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Rezultat ocenjevanja
1771	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nov kontakt
1772	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Priložnosti
1773	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Neto denar iz poslovanja
1774	DocType: Leave Encashment	Leave Encashment	Zapusti invazijo
1775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Izvorno skladišče je obvezno za vrstico {0}
1776	DocType: Amazon MWS Settings	After Date	Po datumu
1777	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC na voljo (v celoti)
1778	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1779	DocType: Lead	Consultant	Svetovalec
1780	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Izberite zaposlenega, s katerim bo zaposleni napredoval.
1781	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Sredstva ni mogoče preklicati, ker je že {0}
1782	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Napačno geslo
1783	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1784	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Posodobi številko računa / ime
1785	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nadaljnje dejavnosti ni mogoče posodobiti
1786	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
1787	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Odpiranje računov
1788	DocType: Stock Entry	Send to Warehouse	Pošlji v skladišče
1789	DocType: Training Event	Event Status	Stanje dogodka
1790	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Skupno zaključeno število mora biti večje od nič
1791	DocType: Account	Chargeable	Obračunski
1792	DocType: Volunteer	Anytime	Kadarkoli
1793		Student Batch-Wise Attendance	Udeležba študentov v seriji
1794	DocType: Normal Test Template	Normal Test Template	Običajna testna predloga
1795	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Drevo finančnih stroškovnih mest.
1796	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	v minutah posodobljeno prek »Dnevnika časa«
1797	DocType: Bin	Bin	Bin
1798	DocType: Call Log	Call Duration in seconds	Trajanje klica v sekundah
1799	DocType: Payment Reconciliation Invoice	Invoice Number	Številka računa
1800	DocType: Delivery Trip	Fulfillment User	Izpolnjeni uporabnik
1801	DocType: Work Order Operation	Planned End Time	Načrtovani končni čas
1802	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Koda oddelka
1803	DocType: Project	Monitor Progress	Monitor Progress
1804	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Izberite Št
1805	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Številka plače
1806	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Vključi UOM
1807	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Vnosi v knjigo delnic in vpisi GL so ponovno objavljeni za izbrane potrdila o nakupu
1808	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponastavitev sporazuma o ravni storitev.
1809	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Posodobi format tiskanja
1810	DocType: Student	Siblings	Bratje in sestre
1811	DocType: Purchase Invoice	Hold Invoice	Zadržite račun
1812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Vrstica {0}: Neveljavna referenca {1}
1813		Profitability Analysis	Analiza donosnosti
1814	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Novo ime računa
1815	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
1816	DocType: Restaurant Order Entry Item	Served	Služi
1817	DocType: Loan	Member	Članica
1818	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Urnik storitvene enote zdravnika
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Bančno nakazilo
1820	DocType: Quality Review Objective	Quality Review Objective	Cilj pregleda kakovosti
1821	DocType: Bank Reconciliation Detail	Against Account	Proti računu
1822	DocType: Projects Settings	Projects Settings	Nastavitve projektov
1823	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Dejanska številka {0} / številka čakanja {1}
1824	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne more biti skupina
1825	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
1826	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Vrstica {0}: debetnega vnosa ni mogoče povezati z {1}
1827	DocType: Program	Intro Video	Uvodni video
1828	DocType: Purchase Invoice	Is Paid	Je plačan
1829	DocType: Account	Debit	Debit
1830		Item Balance (Simple)	Stanje postavke (preprosto)
1831	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomagajo pri načrtovanju in spremljanju nakupov
1832	DocType: Project	Project Type	Vrsta projekta
1833	DocType: Program Enrollment Tool Student	Student Batch Name	Ime študentskega paketa
1834		Qty to Receive	Količina za prejem
1835	DocType: Agriculture Task	Previous Business Day	Prejšnji delovni dan
1836	DocType: Travel Request Costing	Sponsored Amount	Sponzorirani znesek
1837	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Pred ponovnim pošiljanjem opomnika počakajte 3 dni.
1838	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po skladišču UOM
1839	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
1840	DocType: Delivery Stop	Estimated Arrival	Predvideni prihod
1841		Trial Balance for Party	Poskusna bilanca za stranko
1842	DocType: Employee Separation	Employee Separation Template	Predloga za ločevanje zaposlenih
1843	DocType: Quality Objective	Unit	Enota
1844	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Najvišji znesek komponente komponente {0} presega {1}
1845	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Tveganega kapitala
1846	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Datum zaključka fiskalnega leta mora biti eno leto po začetnem fiskalnem letu
1847	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Dnevni opomniki
1848	DocType: Item	Default Sales Unit of Measure	Privzeta prodajna merska enota
1849	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Podjetje GSTIN
1850	DocType: Asset Finance Book	Rate of Depreciation	Stopnja amortizacije
1851	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Razdalja ne sme biti večja od 4000 km
1852	DocType: Support Search Source	Post Description Key	Ključ za opis po pošti
1853	DocType: Loyalty Program Collection	Minimum Total Spent	Najmanjša skupna porabljena poraba
1854	DocType: Supplier Scorecard Period	Period Score	Obdobje ocene
1855	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Standardnih meril ni mogoče ustvariti. Prosimo, preimenujte merila
1856	DocType: Travel Itinerary	Arrival Datetime	Prihod Datetime
1857	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Dejavnost LMS študentov
1858	DocType: Stock Reconciliation Item	Quantity Difference	Količina Razlika
1859	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Vrstica # {0}: Dodeljeni znesek ne sme biti višji od neporavnanega zneska.
1860	DocType: Sales Invoice Timesheet	Timesheet Detail	Podrobnosti o časovnem listu
1861	DocType: Employee Skill	Proficiency	Profesionalnost
1862	DocType: SMS Log	Sent To	Poslano
1863	DocType: Item	Hub Publishing Details	Podrobnosti objavljanja središča
1864	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Študentski paketi vam pomagajo spremljati prisotnost, ocene in honorarje za študente
1865	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarirani znesek
1866	DocType: Selling Settings	Auto close Opportunity after 15 days	Samodejno zapiranje priložnosti po 15 dneh
1867	DocType: Share Transfer	Issue	Težava
1868	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1869	DocType: Program	Program Abbreviation	Okrajšava programa
1870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum začetka projekta
1871	DocType: Purchase Invoice	Additional DIscount Amount	Dodatni znesek DIscount
1872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ni na voljo v tabeli &quot;Dobavljeni surovine&quot; v naročilu za nakup {1}
1873	DocType: BOM	Manage cost of operations	Upravljanje stroškov operacij
1874	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Nimate dovoljenja za nastavitev vrednosti Frozen
1875	DocType: Contract	Lapsed	Lapsed
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Naložbe
1877	DocType: Inpatient Record	Date of Birth	Datum rojstva
1878	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 na Marketplace morate biti uporabnik s funkcijami Upravitelja sistema in Upravitelja izdelkov.
1879	DocType: Item Attribute	Item Attribute Values	Vrednosti atributa postavke
1880	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Najprej shranite bolnika
1881	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Datum polovičnega dneva mora biti med datumom in datumom
1882	DocType: Inpatient Record	Expected Discharge	Pričakovana razrešnica
1883	DocType: Travel Request	Travel Type	Vrsta potovanja
1884	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Stranka je potrebna
1885	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
1886	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kot nadzornik
1887	DocType: Payroll Entry	Employees	Zaposleni
1888	DocType: Sales Order	Billing Status	Stanje obračunavanja
1889	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Najprej izberite kategorijo
1890	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Brskalnik BOM
1891	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Ustvarite skupine študentov
1892	DocType: Work Order Operation	In Minutes	V zapisnik
1893	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plačilo ne more biti manjše od 0
1894	DocType: Maintenance Schedule	Schedules	Razporedi
1895	DocType: Employee Training	Employee Training	Usposabljanje zaposlenih
1896	DocType: Loan	Rate of Interest (%) / Year	Obrestna mera (%) / leto
1897	DocType: Normal Test Items	Require Result Value	Zahtevajte vrednost rezultata
1898	DocType: Loan	Loan Type	Vrsta posojila
1899	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Koda postavke, zahtevana v vrstici št. {0}
1900	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavo (za tisk)
1901	DocType: Assessment Plan	Assessment Name	Ocenjevalno ime
1902	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
1903	DocType: Delivery Note Item	From Warehouse	Iz skladišča
1904	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Znesek {0} {1} v primerjavi z {2} {3}
1905	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Ustvari različico
1906	DocType: Contract Template	Fulfilment Terms and Conditions	Pogoji za izpolnitev
1907	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Datum začetka bi moral biti večji od datuma ustanovitve
1908	DocType: Pricing Rule	Price or Product Discount	Cena ali popust za izdelek
1909	DocType: Quality Inspection Reading	Reading 1	Branje 1
1910	DocType: Student Admission Program	Maximum Age	Najvišja starost
1911	DocType: Payroll Period	Payroll Periods	Obdobja plač
1912	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Prenesena količina
1913	DocType: Marketplace Settings	Marketplace Settings	Nastavitve tržnice
1914	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Naročila za nakup niso dovoljena za {0} zaradi stanja kazalnika rezultatov {1}.
1915	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenik ni izbran
1916	DocType: Exotel Settings	API Token	API Token
1917	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Delovna postaja je zaprta na naslednje datume po seznamu praznikov: {0}
1918	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1919	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Privzeta merska enota za postavko {0} ni mogoče neposredno spremeniti, ker ste že opravili nekaj transakcij z drugo UOM. Za uporabo drugega privzetega UOM morate ustvariti nov element.
1920	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dobavitelj&gt; Vrsta dobavitelja
1921	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1922	DocType: Serial No	Creation Document Type	Vrsta dokumenta ustvarjanja
1923	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Na voljo je količina paketa na skladišču
1924	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Račun Grand Total
1925	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	To je korensko ozemlje in ga ni mogoče urejati.
1926	DocType: Patient	Surgical History	Kirurška zgodovina
1927	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Drevo postopkov kakovosti.
1928	DocType: Bank Account	Contact HTML	Kontaktirajte HTML
1929		Employee Information	Informacije o zaposlenih
1930	DocType: Assessment Plan	Examiner	Preizkuševalec
1931	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Dejanski znesek
1932	DocType: Contract	Fulfilled	Izpolnjeno
1933	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
1934	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Izbrana plačilna postavka mora biti povezana z bančno transakcijo dolžnika
1935	DocType: Purchase Invoice	Taxes and Charges Calculation	Izračun davkov in dajatev
1936	DocType: Setup Progress Action	Action Document	Akcijski dokument
1937	DocType: Clinical Procedure	Procedure Prescription	Postopek na recept
1938	DocType: Guardian	Guardian Name	Ime skrbnika
1939	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Uspešno usklajeno
1940	DocType: Accounting Period	Period Name	Ime obdobja
1941	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Prosimo, potegnite predmete iz dobavnice
1942	DocType: Content Question	Content Question	Vprašanje o vsebini
1943	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Na zalogi:
1944	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Spremljanje sporazuma o ravni storitev ni omogočeno.
1945	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Pred dodelitvijo naloge shranite.
1946	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Podjetje se uporablja za račun podjetja
1947	DocType: Sales Order Item	Delivery Warehouse	Skladišče dostave
1948	DocType: Shopify Settings	Enable Shopify	Omogoči Shopify
1949	DocType: Patient	Additional information regarding the patient	Dodatne informacije o bolniku
1950	DocType: Landed Cost Voucher	Purchase Receipts	Potrdilo o nakupu
1951	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1952	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi posodobitev samodejnega ponavljanja
1953	DocType: Fees	Fees	Pristojbine
1954	DocType: Student Group	Student Group Name	Ime skupine učencev
1955	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposleni
1956	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Datum, ki je na voljo za uporabo, mora biti po datumu nakupa
1957	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Določite oceno za prag 0%
1958	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?
1959	DocType: Quality Meeting	Minutes	Zapisnik
1960	DocType: Quiz Result	Correct	Pravilno
1961	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Skupni prijavljeni znesek
1962	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
1963	DocType: Appointment Type	Is Inpatient	Je bolnišnično
1964	DocType: Leave Encashment	Encashment Amount	Zaračunavanje zneska
1965	DocType: BOM	Conversion Rate	Stopnja konverzij
1966	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	direktor
1967	DocType: Bin	Reserved Qty for sub contract	Rezervirana količina za poddobavitev
1968	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Ustvari plačilni vnos
1969	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Predloži dokaz
1970	DocType: Payment Term	Credit Months	Kreditni meseci
1971	DocType: Bank Guarantee	Providing	Zagotavljanje
1972	DocType: Sales Invoice	Total Billing Amount	Skupni znesek obračunavanja
1973	DocType: Maintenance Visit	Maintenance Visit	Obiski za vzdrževanje
1974	DocType: Item	Country of Origin	Država izvora
1975	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Merila za analizo kmetijstva
1976	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Obstaja dodatna komponenta plač.
1977	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Živila
1978	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1979	DocType: Vital Signs	Furry	Furry
1980	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ni mogoče filtrirati na podlagi računa, če je združeno po računu
1981	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bančni vnosi
1982	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1983	DocType: Crop Cycle	LInked Analysis	LInked analiza
1984	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Veljavni datum mora biti manjši od veljavnega datuma.
1985	DocType: Additional Salary	Salary Component	Komponenta plač
1986	DocType: Asset Maintenance Team	Maintenance Team Members	Člani vzdrževalnih ekip
1987	DocType: Student Admission Program	Minimum Age	Minimalna starost
1988	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Razpoložljiva prodaja
1989	DocType: Purchase Invoice	Taxes and Charges Deducted	Odbitki davkov in dajatev
1990	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Ustvarite laboratorijski test
1991	DocType: Hotel Settings	Hotel Settings	Nastavitve hotela
1992	DocType: Naming Series	Select Transaction	Izberite transakcijo
1993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Izjavi Izgubljeno
1994	DocType: Warranty Claim	If different than customer address	Če se razlikuje od naslova stranke
1995	DocType: Chart of Accounts Importer	Chart Tree	Drevo grafikonov
1996	DocType: Contract	Contract	Pogodba
1997	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Za vrsto pravil za zbiranje izberite vrsto programa za več stopenj.
1998	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} za {1}
1999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Za količino (proizvedeno količino) je obvezno
2000	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr. &quot;osnovna šola&quot; ali &quot;univerza&quot;
2001	DocType: Pricing Rule	Apply Multiple Pricing Rules	Uporabi več pravil za določanje cen
2002	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Povabilo na pregled je poslano
2003	DocType: Item	No of Months	Št. Mesecev
2004	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Zahtevani serijski številki za serijsko postavko {0}
2005	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Gradivo (BOM)
2006	DocType: Accounts Settings	Allow Stale Exchange Rates	Dovoli stalni devizni tečaj
2007	DocType: BOM	Website Description	Opis spletne strani
2008	DocType: POS Closing Voucher	Expense Details	Podrobnosti o stroških
2009	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Iz razpona mora biti manjše od To Range
2010	DocType: Homepage	Products to be shown on website homepage	Izdelki, ki bodo prikazani na domači strani spletnega mesta
2011	DocType: Tally Migration	Is Master Data Processed	Je glavna podatkovna obdelava
2012	DocType: Item Price	Quantity that must be bought or sold per UOM	Količina, ki jo je treba kupiti ali prodati na UOM
2013	DocType: Project	Total Sales Amount (via Sales Order)	Skupni znesek prodaje (prek prodajnega naloga)
2014	apps/erpnext/erpnext/utilities/user_progress.py	Box	Škatla
2015	DocType: QuickBooks Migrator	Default Cost Center	Privzeto stroškovno mesto
2016	DocType: Purchase Order Item	Billed Amt	Obračunano podjetje Amt
2017	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	V podjetju {1} nastavite privzeto {0}
2018	DocType: Cheque Print Template	Distance from left edge	Razdalja od levega roba
2019	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Točka 4
2020	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Predplačilo za {0} {1} ne sme biti večje od skupne vsote {2}
2021	DocType: Account	Income Account	Račun dohodka
2022	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Vsa skladišča
2023	DocType: Contract	Signee Details	Podrobnosti o znaku
2024	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dovoli odjavo po končnem času izmene (v minutah)
2025	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Javna naročila
2026	DocType: Item Group	Check this if you want to show in website	Označite to možnost, če želite prikazati na spletnem mestu
2027	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalno leto {0} ni bilo mogoče najti
2028	DocType: Bank Statement Settings	Bank Statement Settings	Nastavitve bančnega izpiska
2029	DocType: Quality Procedure Process	Link existing Quality Procedure.	Povezava obstoječega postopka kakovosti.
2030	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Uvozi graf iz računa CSV / Excel
2031	DocType: Appraisal Goal	Score (0-5)	Ocena (0–5)
2032	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} je bil izbran večkrat v tabeli atributov
2033	DocType: Purchase Invoice	Debit Note Issued	Izdano bančno sporočilo
2034	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Prosimo, izberite element, kjer je &quot;Je postavka&quot; &quot;Ne&quot; in &quot;Je prodajna postavka&quot; je &quot;Da&quot; in ni drugega paketa izdelkov
2035	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Zaposleni {0} razreda {1} nima pravilnika o privzetem dopustu
2036	DocType: Leave Policy Detail	Leave Policy Detail	Pustite podrobnosti o pravilniku
2037	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladišče ni bilo v sistemu
2038	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
2039	DocType: Bank Statement Transaction Payment Item	Invoices	Računi
2040	DocType: Currency Exchange	Currency Exchange	Menjalnica
2041	DocType: Payroll Entry	Fortnightly	Štirinajst dni
2042	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijska št. {0} ni na zalogi
2043	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Zahteva za material ni ustvarjena, saj je količina za surovine že na voljo.
2044	DocType: Woocommerce Settings	Creation User	Uporabnik ustvarjanja
2045	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Zapis vseh komunikacij vrste e-pošte, telefona, klepeta, obiska itd.
2046	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
2047	DocType: Compensatory Leave Request	Worked On Holiday	Delal na počitnicah
2048	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Potrebna sta lokacija ali zaposleni
2049	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Element {0} je preklican
2050	DocType: Course Scheduling Tool	Course End Date	Datum zaključka tečaja
2051	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Opozorilo: aplikacija Zapusti vsebuje naslednje datume blokov
2052	DocType: Asset Maintenance Task	Preventive Maintenance	Preventivno vzdrževanje
2053	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Kratica inštituta
2054	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Račun razlike mora biti račun vrste sredstva / obveznosti, ker je ta uskladitev delnic začetni vnos
2055	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Datum konca pogodbe mora biti večji od datuma pridružitve
2056	DocType: Employee Grade	Default Leave Policy	Privzeta politika dopusta
2057	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
2058	DocType: Workstation	Net Hour Rate	Neto urna postavka
2059	DocType: Clinical Procedure	Age	Starost
2060	DocType: Travel Request	Event Details	Podrobnosti o dogodku
2061	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Zbrano mesečno
2062	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Strošek posodobitve
2063	DocType: Sales Order	Fully Delivered	Popolnoma dostavljen
2064	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Najprej vnesite podjetje
2065	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potrjena naročila strank.
2066	DocType: Dosage Strength	Dosage Strength	Dozirna moč
2067	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Izpolnite obrazec in ga shranite
2068	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
2069	DocType: Subscription Invoice	Subscription Invoice	Račun naročnine
2070	DocType: Leave Allocation	Total Leaves Encashed	Skupaj oluščenih listov
2071	DocType: Quality Inspection	Verified By	Preveril
2072	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Pridobite račune
2073	DocType: Bank Transaction	Settled	Rešeno
2074	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Ponovno odprite
2075	DocType: Period Closing Voucher	Closing Fiscal Year	Zaključno proračunsko leto
2076	DocType: Purchase Invoice	Release Date	Datum izdaje
2077	DocType: Purchase Invoice	Advances	Predujmi
2078	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite pogoje za izračun zneska dostave
2079	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnologija
2080	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko se sklicuje na vrstico samo, če je vrsta bremenitve »Na prejšnji vrstici« ali »Predhodna vrstica«
2081	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 izbrano, Št. Delovni dnevi bodo vključevali počitnice, kar bo zmanjšalo vrednost plače na dan
2082	DocType: Location	Location Name	Ime mesta
2083	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: račun {2} ne pripada podjetju {3}
2084	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Preostale koristi (letno)
2085	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
2086	DocType: Activity Cost	Billing Rate	Stopnja zaračunavanja
2087	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Opozorilo: še en {0} # {1} obstaja proti vnosu v zalogi {2}
2088	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Omogočite nastavitve Google Zemljevidov, da ocenite in optimizirate poti
2089	DocType: Purchase Invoice Item	Page Break	Prelom strani
2090	DocType: Supplier Scorecard Criteria	Max Score	Najvišji rezultat
2091	DocType: Support Search Source	Support Search Source	Podpora viru iskanja
2092	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finančne storitve
2093	DocType: Volunteer	Availability	Razpoložljivost
2094	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drevo postopkov
2095	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli, da se element doda večkrat v transakciji
2096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} ni poslan
2097	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Surovine za povratno splakovanje iz skladišča v teku
2098	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Omogočiti morate samodejno preurejanje v nastavitvah zalog, da ohranite ravni ponovnega urejanja.
2099	DocType: Maintenance Team Member	Maintenance Team Member	Član vzdrževalne ekipe
2100	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
2101	DocType: Employee Health Insurance	Health Insurance Name	Ime zdravstvenega zavarovanja
2102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Zaloge sredstev
2103	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Nadaljnja stroškovna mesta se lahko izvedejo v skupinah, vendar se lahko vnosi izvedejo proti ne-skupinam
2104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Zgornji dohodek
2105	DocType: Company	Discount Allowed Account	Račun z dovoljenjem za popust
2106	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Znova zaženite naročnino
2107	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Ne morete spremeniti stopnjo, če BOM omenjeno agianst koli predmet
2108	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Prosimo, prijavite se kot drug uporabnik, da se registrirate na Marketplace
2109	DocType: Asset	Insurance Details	Podrobnosti zavarovanja
2110	DocType: Subscription	Past Due Date	Datum zapadlosti
2111	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Za načrt moških {3} za matično podjetje {4} lahko načrtujete samo {0} prostih delovnih mest in proračuna {1} za {2}.
2112	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Za podjetje ni našel nobenega GST št.
2113	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz kode PIN
2114	DocType: Contract	Signed On	Podpisan
2115	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Računovodski vnos za {2} je lahko samo v valuti: {3}
2116	DocType: Assessment Criteria	Assessment Criteria	Merila za ocenjevanje. \ T
2117	DocType: Lab Test Template	Is Billable	Je zaračunljiv
2118	DocType: Naming Series	User must always select	Uporabnik mora vedno izbrati
2119	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Zahteva za odškodninski dopust ni v veljavnih praznikih
2120	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Vsota točk za vse cilje mora biti 100. To je {0}
2121	DocType: BOM	Scrap Items	Predmeti odpadkov
2122	DocType: Special Test Template	Result Component	Komponenta rezultata
2123	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Navedite osnovno in HRA komponento v podjetju
2124	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ne pripada podjetju {1}
2125	DocType: Attendance Request	Half Day Date	Datum pol dneva
2126	DocType: Delivery Note	Billing Address Name	Ime računa za obračun
2127		GST Itemised Purchase Register	GST Register po nabavni vrednosti
2128	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nadomestni element
2129	DocType: Certification Application	Name of Applicant	Ime prosilca
2130	DocType: Leave Type	Earned Leave	Zaslužen dopust
2131	DocType: GSTR 3B Report	June	Junij
2132	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Vrstica {0}: Stroškovno mesto je potrebno za element {1}
2133	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Lahko ga odobri {0}
2134	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Merska enota {0} je bila vnesena več kot enkrat v tabeli faktorja pretvorbe
2135	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopnja (valuta podjetja)
2136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Vse BOM
2137	DocType: Department	Days for which Holidays are blocked for this department.	Dnevi, za katere so prazniki blokirani za ta oddelek.
2138	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ne morem poslati, Zaposleni morajo zapustiti obiskovalce
2139	DocType: BOM	Quality Inspection Template	Predloga za kontrolo kakovosti
2140	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2141	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
2142		Student Monthly Attendance Sheet	Študentski mesečni pregled
2143	DocType: Academic Term	Term End Date	Datum konca obdobja
2144	DocType: Pricing Rule Detail	Child Docname	Ime otroka
2145	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Storitve
2146	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Ne morem določiti količine, manjše od prejete količine
2147	DocType: Purchase Order Item	Supplier Part Number	Številka dela dobavitelja
2148	DocType: Lab Test Template	Standard Selling Rate	Standardna stopnja prodaje
2149	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nastavite aktivni meni za restavracijo {0}
2150	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Če želite dodati uporabnike v Marketplace, morate biti uporabniki z vlogami Upravitelja sistema in Upravitelja izdelkov.
2151	DocType: Asset Finance Book	Asset Finance Book	Knjiga finančnih sredstev
2152	DocType: Quality Goal Objective	Quality Goal Objective	Cilj cilja kakovosti
2153	DocType: Employee Transfer	Employee Transfer	Prenos zaposlenih
2154		Sales Funnel	Potek prodaje
2155	DocType: Agriculture Analysis Criteria	Water Analysis	Analiza vode
2156	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Začnite prijavo pred začetkom časa premika (v minutah)
2157	DocType: Accounts Settings	Accounts Frozen Upto	Računi zamrznjeni
2158	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Ničesar ni za urejanje.
2159	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Delovanje {0}, ki je daljše od razpoložljivih delovnih ur v delovni postaji {1}, operacijo razčlenite na več operacij
2160	DocType: Item Variant Settings	Do not update variants on save	Ne posodabljajte variant pri shranjevanju
2161	DocType: Grading Scale Interval	Threshold	Prag
2162	DocType: Timesheet	% Amount Billed	% Znesek je zaračunan
2163	DocType: Warranty Claim	Resolved By	Rešeno By
2164	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Dodajte uporabnike v svojo organizacijo, razen sebe.
2165	DocType: Global Defaults	Default Company	Privzeto podjetje
2166	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Denarni račun se bo uporabljal za ustvarjanje računa
2167	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajno naročilo {0} je {1}
2168	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
2169	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Vnesite podrobnosti amortizacije
2170	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Stranka naročnika
2171	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Pričakovani datum dobave mora biti po datumu prodajnega naloga
2172	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Količina elementa ne more biti nič
2173	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neveljaven atribut
2174	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Izberite BOM pred postavko {0}
2175	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Vrsta računa
2176	DocType: Price List	Price List Master	Cenik Master
2177		Lost Opportunity	Izgubljena priložnost
2178	DocType: Maintenance Visit	Maintenance Date	Datum vzdrževanja
2179	DocType: Volunteer	Afternoon	Popoldne
2180	DocType: Vital Signs	Nutrition Values	Vrednosti hranilne vrednosti
2181	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Prisotnost zvišane telesne temperature (temp&gt; 38,5 ° C / 101,3 ° F ali stalna temperatura&gt; 38 ° C / 100,4 ° F)
2182	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC obrnjen
2183	DocType: Project	Collect Progress	Zberite napredek
2184	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energija
2185		Items To Be Requested	Elementi, ki bodo zahtevani
2186	DocType: Soil Analysis	Ca/K	Ca / K
2187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Delovni nalog je že ustvarjen za vse elemente s kosovnico
2188	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Obračunani znesek
2189	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Vneseni trenutni odometer mora biti večji od začetnega števca kilometrov {0}
2190	DocType: Employee Transfer Property	Employee Transfer Property	Premestitev zaposlenih
2191	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Dejavnosti v teku
2192	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Navedite nekaj svojih strank. Lahko so organizacije ali posamezniki.
2193	DocType: Bank Guarantee	Bank Account Info	Podatki o bančnem računu
2194	DocType: Quality Goal	Weekday	Dan v tednu
2195	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime skrbnika1
2196	DocType: Salary Component	Variable Based On Taxable Salary	Spremenljivka, ki temelji na obdavčljivi plači
2197	DocType: Accounting Period	Accounting Period	Računovodsko obdobje
2198	DocType: Company	Standard Working Hours	Standardne delovne ure
2199	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalogi
2200	DocType: Amazon MWS Settings	Market Place Account Group	Skupina računov za trg
2201	DocType: Stock Reconciliation Item	Before reconciliation	Pred spravo
2202	DocType: Fee Component	Fees Category	Kategorija pristojbin
2203	DocType: Sales Order	% Delivered	% Dostavljeno
2204	DocType: Sales Invoice	Redemption Cost Center	Stroškovni center za unovčenje
2205	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
2206	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente
2207	DocType: Item Group	Item Classification	Razvrstitev postavke
2208	DocType: Asset	Is Existing Asset	Je obstoječe sredstvo
2209	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Prekliči obisk materiala {0}, preden prekličete ta obisk za vzdrževanje
2210	DocType: Workstation	Workstation Name	Ime delovne postaje
2211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Vrstica # {0}: Stanje mora biti {1} za popust za račun {2}
2212	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materiala
2213	DocType: Delivery Note	% Installed	% Nameščeno
2214	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
2215	DocType: Dosage Form	Dosage Form	Oblika odmerka
2216	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprej izberite program
2217	DocType: Project	Expected Start Date	Pričakovani začetni datum
2218	DocType: Share Transfer	Share Transfer	Prenos v skupni rabi
2219	apps/erpnext/erpnext/config/help.py	Leave Management	Zapusti upravljanje
2220	DocType: Loan Application	Total Payable Interest	Skupna plačljiva obresti
2221	DocType: Employee	Current Address	Trenutni naslov
2222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ni mogoče {0} {1} {2} brez negativnih neporavnanih računov
2223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena proti ustavljenemu delovnemu nalogu {0}
2224	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječo transakcijo ni mogoče pretvoriti v knjigo.
2225	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Odbitni davek za neizkazano oprostitev davka
2226	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Datum potrditve se posodobi
2227	DocType: Delivery Trip	Delivery Stops	Ustavi dostave
2228	DocType: Setup Progress	Setup Progress	Napredek namestitve
2229		Ordered Items To Be Billed	Naročene postavke za zaračunavanje
2230	DocType: Taxable Salary Slab	To Amount	Na znesek
2231	DocType: Purchase Invoice	Is Return (Debit Note)	Je vrnitev (bremenitveno obvestilo)
2232	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kako začeti
2233	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji
2234	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ni mogoče spremeniti začetnega datuma fiskalnega leta in končnega davčnega leta, potem ko je fiskalno leto shranjeno.
2235	DocType: Production Plan	Get Material Request	Pridobite zahtevo za material
2236	DocType: C-Form Invoice Detail	Invoice No	Račun št
2237	DocType: Pricing Rule	Max Qty	Največja količina
2238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Vrstica {0}: dodeljena vrednost {1} mora biti manjša ali enaka znesku vnosa plačilnega računa {2}
2239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Delo
2240	DocType: Sales Invoice Item	Drop Ship	Spusti ladjo
2241	DocType: Hub User	Hub User	Uporabnik Hub
2242	DocType: Lab Test Template	No Result	Ni rezultatov
2243	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcij z računi
2244	DocType: Sales Invoice	Commission	provizija
2245	DocType: Sales Invoice Item	Sales Order Item	Postavka prodajnega naloga
2246	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
2247	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Datum začetka vzdrževanja ne sme biti pred datumom dobave za serijsko številko {0}
2248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Vrstica {0}: menjalni tečaj je obvezen
2249	DocType: Purchase Invoice	Select Supplier Address	Izberite naslov dobavitelja
2250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Razpoložljiva količina je {0}, potrebujete {1}
2251	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Vnesite Secret of Consumer API
2252	DocType: Program Enrollment Fee	Program Enrollment Fee	Pristojbina za vpis programa
2253	DocType: Employee Checkin	Shift Actual End	Shift Actual End
2254	DocType: Serial No	Warranty Expiry Date	Datum veljavnosti garancije
2255	DocType: Hotel Room Pricing	Hotel Room Pricing	Cene hotelskih sob
2256	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Zunanje obdavčljive dobave (razen ničelnih, ničelnih in oproščenih)
2257	DocType: Issue	Resolution By	Resolucija Do
2258	DocType: Loyalty Program	Customer Territory	Teritorij stranke
2259	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Zadnje sporočilo
2260	DocType: Timesheet	Total Billed Hours	Skupaj obračunane ure
2261	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trenutni račun {0} manjka
2262	DocType: Healthcare Settings	Patient Registration	Registracija bolnika
2263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	V računu za nakup {0} obstaja račun dobavitelja št.
2264	DocType: Service Day	Workday	Delovni dan
2265	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	V košarico ni dodanih elementov
2266	DocType: Target Detail	Target Qty	Ciljna količina
2267	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Za združitev morajo biti naslednje lastnosti enake za obe postavki
2268	DocType: Drug Prescription	Drug Prescription	Zdravilo na recept
2269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Zgradbe
2270	DocType: Student Applicant	Application Date	Datum uporabe
2271	DocType: Assessment Result	Result	Rezultat
2272	DocType: Leave Block List	Leave Block List Allowed	Zapusti blokiran seznam
2273	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Vrstica # {0}: Stopnja ne more biti višja od stopnje, uporabljene v {1} {2}
2274	DocType: Purchase Order Item	Blanket Order	Redna naročila
2275	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Prisotnost zaposlenega {0} je že označena
2276	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Zapis rezultatov {0} že obstaja.
2277	DocType: Purchase Invoice	Rounding Adjustment	Prilagoditev zaokroževanja
2278	DocType: Quality Review Table	Quality Review Table	Tabela za pregled kakovosti
2279	DocType: Member	Membership Expiry Date	Datum poteka članstva
2280	DocType: Asset Finance Book	Expected Value After Useful Life	Pričakovana vrednost po uporabnem življenju
2281	DocType: GSTR 3B Report	November	November
2282	DocType: Loan Application	Rate of Interest	Obrestna mera
2283	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilnega prometa v bančnem izidu
2284	DocType: Restaurant Reservation	Waitlisted	Na čakanju
2285	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Omogočiti morate nakupovalno košarico
2286	DocType: HR Settings	Leave Status Notification Template	Zapusti predlogo obvestila o stanju
2287	DocType: Salary Slip	Leave Without Pay	Pustite brez plačila
2288	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Dejanska količina (pri viru / cilju)
2289	DocType: Purchase Invoice	Tax ID	Davčna številka
2290	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Oglejte si pretekla naročila
2291	DocType: Stock Reconciliation Item	Current Qty	Trenutna količina
2292	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	Konverzijski faktor UOM je potreben v vrstici {0}
2293	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Podrobnosti o davčni tabeli, pridobljeni iz glavnega elementa kot niz in shranjene v tem polju. Uporablja se za davke in pristojbine
2294	DocType: Appraisal Goal	Key Responsibility Area	Področje ključne odgovornosti
2295	DocType: Purchase Receipt Item	Sample Quantity	Vzorčna količina
2296	DocType: Journal Entry Account	Expense Claim	Zahtevek za stroške
2297	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Datum začetka in datum zaključka morata biti v istem poslovnem letu
2298	DocType: Soil Texture	Silt Composition (%)	Siltova sestava (%)
2299	DocType: Tax Withholding Rate	Tax Withholding Rate	Stopnja davčnega odtegljaja
2300	DocType: Restaurant	Default Tax Template	Privzeta predloga za davek
2301	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Prenos sredstev
2302	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2303	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Najprej prekličite račun za nakup {0}
2304	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Popolno delo
2305	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Izberite Možen dobavitelj
2306	DocType: POS Profile	Customer Groups	Skupine strank
2307	DocType: Hub Tracked Item	Hub Category	Kategorija vozlišča
2308	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Ponudbe so predlogi, ki ste jih poslali svojim strankam
2309	DocType: Quality Inspection Reading	Reading 5	Branje 5
2310	DocType: Shopping Cart Settings	Display Settings	Nastavitve zaslona
2311	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Nastavite število knjiženih amortizacij
2312	DocType: Shift Type	Consequence after	Posledica za
2313	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Za kaj potrebujete pomoč?
2314	DocType: Journal Entry	Printing Settings	Nastavitve tiskanja
2315	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bančništvo
2316	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Predračun za nakup računa
2317	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2318	DocType: Purchase Invoice Item	PR Detail	PR Podrobnosti
2319	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Naslov za obračun je enak naslovu za dostavo
2320	DocType: Account	Cash	Gotovina
2321	DocType: Employee	Leave Policy	Zapusti politiko
2322	DocType: Shift Type	Consequence	Posledica
2323	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Naslov učenca
2324	DocType: GST Account	CESS Account	Račun CESS
2325	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Stroškovno mesto je potrebno za račun »Dobiček in izguba« {2}. Za podjetje nastavite privzeto središče stroškov.
2326	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Pri ustvarjanju računa za otroško podjetje {0} starševskega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem potrdilu o pristnosti
2327	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
2328	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Opomnik za posodobitev poslane GSTIN
2329	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Izberite Dneve
2330	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Naslednji stik ne more biti enak glavnemu e-naslovu
2331	DocType: Packing Slip	To Package No.	V številko paketa
2332	DocType: Course	Course Name	Ime tečaja
2333	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serijska številka je obvezna za sredstvo {0}
2334	DocType: Asset	Maintenance	Vzdrževanje
2335	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Potrdite prodajno ceno za postavko v primerjavi s stopnjo nakupa ali stopnjo vrednotenja
2336	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Naslednja delovna naročila so bila ustvarjena:
2337	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.LLLL.-
2338	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Koda IFSC
2339	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
2340	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Znesek davka po znesku popusta
2341	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Pridobite dobavitelje
2342	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: Če želite nastaviti {1} periodičnost, mora biti razlika med datumom in datumom večja ali enaka {2}
2343	DocType: Purchase Invoice Item	Valuation Rate	Stopnja vrednotenja
2344	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za nakupovalno košarico
2345	DocType: Quiz	Score out of 100	Ocena od 100
2346	DocType: Manufacturing Settings	Capacity Planning	Načrtovanje zmogljivosti
2347	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Pojdi na inštruktorje
2348	DocType: Activity Cost	Projects	Projekti
2349	DocType: Item Barcode	Barcode Type	Vrsta črtne kode
2350	DocType: Employee Incentive	Incentive Amount	Znesek spodbud
2351	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Če želite to fiskalno leto nastaviti kot privzeto, kliknite »Nastavi kot privzeto«
2352	DocType: C-Form	II	II
2353	DocType: Cashier Closing	From Time	Od časa
2354	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Poročilo o podrobnostih različice
2355		BOM Explorer	BOM Explorer
2356	DocType: Currency Exchange	For Buying	Za nakup
2357	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Sloti za {0} niso dodani v urnik
2358	DocType: Target Detail	Target Distribution	Ciljna distribucija
2359	DocType: Staffing Plan	Staffing Plan Details	Podrobnosti o kadrovskem načrtu
2360	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}
2361	DocType: Pricing Rule	Rule Description	Opis pravila
2362	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2363	DocType: Opportunity	Lost Reason	Izgubljeni razlog
2364	DocType: Depreciation Schedule	Make Depreciation Entry	Vnesite amortizacijo
2365	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serijski nos {0} ne pripada lokaciji {1}
2366	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Vloga je dovoljena za nastavitev zamrznjenih računov in urejanje zamrznjenih vnosov
2367	DocType: Employee	Health Concerns	Zdravstvene skrbi
2368	DocType: Company	Company Info	Podatki o podjetju
2369	DocType: Activity Cost	Activity Cost	Stroški dejavnosti
2370	DocType: Journal Entry	Payment Order	Plačilni nalog
2371	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Cenitev
2372		Item Delivery Date	Datum dobave artikla
2373	DocType: Quality Goal	January-April-July-October	Januar-april-julij-oktober
2374	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in referenca
2375	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Račun z otrokovimi vozlišči ni mogoče pretvoriti v knjigo
2376	DocType: Soil Texture	Clay Composition (%)	Sestava gline (%)
2377	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM št. Za končno dobro postavko
2378	DocType: Journal Entry	User Remark	Opomba uporabnika
2379	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaše naročilo je izročeno!
2380	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Vrsta plačila mora biti ena od načinov prejemanja, plačila in notranjega prenosa
2381	DocType: HR Settings	Payroll Settings	Nastavitve plačne liste
2382	DocType: GST HSN Code	GST HSN Code	Kodeks GST HSN
2383	DocType: Period Closing Voucher	Period Closing Voucher	Dokončni bon
2384	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Ime skrbnika2
2385	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Vnesite Stroškovni račun
2386	DocType: Issue	Resolution By Variance	Ločljivost po varianci
2387	DocType: Employee	Resignation Letter Date	Datum odstopnega pisma
2388	DocType: Soil Texture	Sandy Clay	Sandy Clay
2389	DocType: Upload Attendance	Attendance To Date	Prisotnost na dan
2390	DocType: Invoice Discounting	Loan Start Date	Datum začetka posojila
2391	DocType: Workstation	Consumable Cost	Potrošni stroški
2392	DocType: Leave Type	Encashment	Naklada
2393	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodki od drugih virov
2394	DocType: Crop	Produced Items	Proizvedeni izdelki
2395	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;odobreno&quot; ali &quot;zavrnjeno&quot;
2396	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Prikaži zdaj
2397	DocType: Item Price	Valid Upto	Velja do konca
2398	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčni dokument mora biti eden od {0}
2399	DocType: Employee Checkin	Skip Auto Attendance	Preskoči avto
2400	DocType: Payment Request	Transaction Currency	Valuta transakcije
2401	DocType: Loan	Repayment Schedule	Urnik odplačevanja
2402	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Ustvarite vnos v zalogo vzorca
2403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Nastavite kot Odpri
2404	DocType: Job Card	Requested Qty	Zahtevana količina
2405	DocType: POS Profile	Apply Discount On	Uporabi popust na
2406	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervirano za podizvajalce
2407	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varianta elementa {0} obstaja z enakimi atributi
2408	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Če ni dodeljenega časovnega niza, bo komunikacija obravnavala ta skupina
2409	DocType: Member	Membership Type	Vrsta članstva
2410	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Študentu bo pokazal prisotnost v mesečnem poročilu o študentih
2411	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Ime plačila
2412	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna starost za vodenje (dnevi)
2413	DocType: Shopify Settings	Delivery Note Series	Serija dobavnih opomb
2414	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - akademsko leto
2415	DocType: Vehicle Log	Fuel Price	Cena goriva
2416	DocType: Travel Itinerary	Mode of Travel	Način potovanja
2417	DocType: Special Test Items	Special Test Items	Posebne preskusne postavke
2418	DocType: Purchase Invoice	Edit Posting Date and Time	Uredi datum in čas knjiženja
2419	DocType: Sales Order	Not Billed	Ni zaračunano
2420	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti prenosa zaposlenih
2421	DocType: Project	Task Completion	Dokončanje naloge
2422	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Potni stroški
2424	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Prihodnji datumi niso dovoljeni
2425	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2426	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Vrstica {0}: nastavite način plačila na urniku plačil
2427	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski izraz:
2428	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter kakovosti povratnih informacij
2429	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Izberite Uporabi popust na vklop
2430	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Vrstica # {0}:
2431	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Skupna plačila
2432	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vnesite račun za znesek spremembe
2433	DocType: Tax Withholding Account	Tax Withholding Account	Račun za odtegljaje davkov
2434	DocType: Account	Stock Received But Not Billed	Stalež prejet, vendar ni zaračunan
2435	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun v korensko raven Podjetje -% s
2436	DocType: Sample Collection	Collected By	Zbrani
2437	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti o ustvarjanju samodejne zahteve za material
2438	DocType: Asset Repair	Downtime	Čas nedelovanja
2439	DocType: Cost Center	Cost Center Number	Številka mesta stroškov
2440	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
2441	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Začnite
2442	DocType: Sales Invoice	Payment Due Date	Rok plačila
2443	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Če ima ta postavka različice, je ni mogoče izbrati v prodajnih naročilih itd.
2444	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Izdelani so bili naslednji urniki
2445	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Časovni razpored je ustvarjen:
2446	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Odpri BOM {0}
2447	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Preneseno
2448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kredit za račun mora biti plačljiv račun
2449	DocType: Item	Item Attribute	Atribut postavke
2450	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj in postopek
2451	DocType: Asset	Frequency of Depreciation (Months)	Pogostost amortizacije (meseci)
2452	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nepremičnina
2453	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Udeležba na srečanju učiteljev staršev
2454	DocType: Employee Grade	Employee Grade	Stopnja zaposlenih
2455	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Skupno {0} za vse elemente je nič, morda bi morali spremeniti »Porazdelitev stroškov na podlagi«
2456	DocType: Sales Invoice Timesheet	Time Sheet	Časovni list
2457	DocType: Hotel Room Reservation	Late Checkin	Pozna prijava
2458	DocType: Company	Default Selling Terms	Privzeti pogoji prodaje
2459	DocType: Project	Costing and Billing	Stroški in zaračunavanje
2460	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Skupaj odhodni
2461	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Privzeta pogodba o ravni storitev že obstaja.
2462	DocType: Packing Slip	If more than one package of the same type (for print)	Če je več paketov iste vrste (za tiskanje)
2463	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Za pridobitev vnosov izberite Podjetje in Datum knjiženja
2464	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
2465	DocType: Sales Invoice	Packing List	Seznam pakiranja
2466	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretar
2467	DocType: Travel Itinerary	Gluten Free	Brez glutena
2468	DocType: Hub Tracked Item	Hub Node	Vozlišče vozlišča
2469	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	ID zaposlenega
2470	DocType: Salary Structure Assignment	Salary Structure Assignment	Dodelitev strukture plač
2471	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Davki za zaključevanje bonov POS
2472	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Ukrep je začet
2473	DocType: POS Profile	Applicable for Users	Uporabno za uporabnike
2474		Delayed Order Report	Poročilo o zakasnjenem naročilu
2475	DocType: Training Event	Exam	Izpit
2476	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nepravilno število najdenih vnosov glavne knjige. Morda ste v transakciji izbrali napačen račun.
2477	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Prodajni cevovod
2478		Leaderboard	Leaderboard
2479	DocType: Account	Inter Company Account	Medpodjetniški račun
2480	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Zaprtega naročila ni mogoče preklicati. Razveljavite, da prekličete.
2481	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ne obstaja
2482	DocType: Job Opening	Planned number of Positions	Načrtovano število položajev
2483	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Stanje vzdrževanja mora biti preklicano ali končano za pošiljanje
2484	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Izberite stranko
2485	DocType: Account	Round Off	Zaokrožite
2486	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Pogoji bodo uporabljeni za vse izbrane elemente skupaj.
2487	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfiguriraj
2488	DocType: Hotel Room	Capacity	Zmogljivost
2489	DocType: Employee Checkin	Shift End	Shift End
2490	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Več kot znesek
2491	DocType: Installation Note Item	Installed Qty	Nameščena količina
2492	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Paket {0} elementa {1} je onemogočen.
2493	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotelov
2494	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Sporazum o ravni storitev z vrsto entitete {0} in entiteto {1} že obstaja.
2495	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Skupina postavke, ki ni navedena v glavnem elementu za element {0}
2496	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Napaka imena: {0}
2497	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreben v profilu POS
2498	DocType: Purchase Invoice Item	Service End Date	Datum konca storitve
2499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Ponudba
2500	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enak kot {0} {1} ({2})

The file is too large to be shown. View Raw