brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Accounting Period	Period Name	Ime obdobja
2	DocType: Employee	Salary Mode	Način plače
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registriraj se
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delno prejeto
5	DocType: Patient	Divorced	Ločen
6	DocType: Support Settings	Post Route Key	Ključ objave posta
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Povezava dogodka
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
9	DocType: Content Question	Content Question	Vsebinsko vprašanje
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Opusti Material obisk {0} pred preklicem te garancije
11	DocType: Customer Feedback Table	Qualitative Feedback	Kakovostne povratne informacije
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Poročila o oceni
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s terjatvami s popustom
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Prekinjeno
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
16	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Izberite Party Vrsta najprej
18	DocType: Item	Customer Items	Artikli stranke
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Obveznosti
20	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Predplačilna valuta mora biti enaka valuti podjetja {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Končna točka žetona
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
24	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Aktivnega obdobja puščanja ni mogoče najti
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	vrednotenje
27	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
28	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
29	DocType: Department	Leave Approvers	Pustite Approvers
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Elementi iskanja ...
32	DocType: Patient Encounter	Investigations	Preiskave
33	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Manjka vrednost za geslo, ključ API ali URL prodajanja
35	DocType: Employee	Rented	Najemu
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Vsi računi
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Uslužbenca ni mogoče prenesti s statusom Levo
38	DocType: Vehicle Service	Mileage	Kilometrina
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
40	DocType: Drug Prescription	Update Schedule	Posodobi urnik
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Izberite Privzeta Dobavitelj
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Prikaži zaposlenega
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni znesek oprostitve davka
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nov tečaj
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
48	DocType: Purchase Order	Customer Contact	Stranka Kontakt
49	DocType: Shift Type	Enable Auto Attendance	Omogoči samodejno udeležbo
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Vnesite skladišče in datum
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Priložnost izgubljen razlog
52	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
53	DocType: Retention Bonus	Bonus Payment Date	Datum plačila bonusa
54	DocType: Appointment Letter	Job Applicant	Job Predlagatelj
55	DocType: Job Card	Total Time in Mins	Skupni čas v min
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni red
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravna
60	DocType: Sales Invoice	Transport Receipt Date	Datum prejema transporta
61	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naročil
62	DocType: Vital Signs	Tongue	Jezik
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Dovoljeno transakcijo z
65	DocType: Bank Guarantee	Customer	Stranka
66	DocType: Purchase Receipt Item	Required By	Zahtevani Z
67	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
68	DocType: Asset Category	Finance Book Detail	Finance Book Detail
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Vse amortizacije so bile knjižene
70	DocType: Purchase Order	% Billed	% zaračunano
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Številka plače
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	Oprostitev HRA
74	DocType: Sales Invoice	Customer Name	Ime stranke
75	DocType: Vehicle	Natural Gas	Zemeljski plin
76	DocType: Project	Message will sent to users to get their status on the project	Uporabnikom bo poslano sporočilo, da dobijo status v projektu
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plačni strukturi
79	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
82	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
83	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Prikaži odprte
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID zaposlenega je povezan z drugim inštruktorjem
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Zaporedje uspešno posodobljeno
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Naročilo
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Izdelki brez zalog
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} v vrstici {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
91	DocType: Pricing Rule	Apply On	Nanesite na
92	DocType: Item Price	Multiple Item prices.	Več cene postavko.
93		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
94	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
95	DocType: Support Settings	Support Settings	Nastavitve podpora
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Račun {0} je dodan v otroškem podjetju {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Neveljavne poverilnice
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Označi delo od doma
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Na voljo (v celoti v delu)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonske nastavitve MWS
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obdelava bonov
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Serija Točka preteka Status
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Osnutek
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Skupni pozni vpisi
107	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Posvetovanje
109	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Različice izdelkov so posodobljene
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja in vrnitev
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži Variante
113	DocType: Academic Term	Academic Term	Academic Term
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podrazdelek za davčne oprostitve za zaposlene
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Prosimo, nastavite naslov v podjetju '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Najvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
118	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
119		Customers Without Any Sales Transactions	Stranke brez prodajnih transakcij
120	DocType: Manufacturing Settings	Disable Capacity Planning	Onemogoči načrtovanje zmogljivosti
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Uporabite API za usmerjanje Google Maps za izračun predvidenih časov prihoda
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Posojili (obveznosti)
124	DocType: Patient Encounter	Encounter Time	Čas srečanja
125	DocType: Staffing Plan Detail	Total Estimated Cost	Skupni predvideni stroški
126	DocType: Employee Education	Year of Passing	Leto, ki poteka
127	DocType: Routing	Routing Name	Ime poti
128	DocType: Item	Country of Origin	Država izvora
129	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalogi
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni kontaktni podatki
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	odprta vprašanja
133	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Pustite vpis v knjigo
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
136	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Ustvari potencial
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Zdravstvo
139	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)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
141	DocType: Hotel Room Reservation	Guest Name	Ime gosta
142	DocType: Delivery Note	Issue Credit Note	Izdajte kreditno obvestilo
143	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
144		Delay Days	Dnevi zamude
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Service Expense
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Račun
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Najvišja oproščena količina
149	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
150	DocType: Asset Maintenance Log	Periodicity	Periodičnost
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Čisti dobiček / izguba
153	DocType: Employee Group Table	ERPNext User ID	ID uporabnika ERPNext
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Prosimo, izberite Pacient, da dobite predpisan postopek
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obramba
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Račun upnikov Tally
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Vrstica # {0}:
162	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
163	DocType: Sales Invoice	Vehicle No	Nobeno vozilo
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izberite Cenik
165	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Slots za rezervacijo termina
167	DocType: Work Order Operation	Work In Progress	Delo v teku
168	DocType: Leave Control Panel	Branch (optional)	Podružnica (neobvezno)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Izberite datum
170	DocType: Item Price	Minimum Qty	Najmanjša količina
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM rekurzija: {0} ne more biti otrok od {1}
172	DocType: Finance Book	Finance Book	Finance knjiga
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.GGGG.-
174	DocType: Appointment Booking Settings	Holiday List	Seznam praznikov
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Nadrejeni račun {0} ne obstaja
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled in ukrepanje
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ta zaposleni že ima dnevnik z istim časovnim žigom. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Računovodja
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Prodajni cenik
180	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna cena
182	DocType: Cost Center	Stock User	Stock Uporabnik
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
184	DocType: Delivery Stop	Contact Information	Kontaktni podatki
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Poiščite karkoli ...
186		Stock and Account Value Comparison	Primerjava zalog in računa
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Izplačani znesek ne sme biti večji od zneska posojila
188	DocType: Company	Phone No	Telefon
189	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
190	DocType: Bank Statement Settings	Statement Header Mapping	Kartiranje glave izjave
191		Sales Partners Commission	Partnerji Sales Komisija
192	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	Plačilni Nalog
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
198	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Podobni
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
202	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
203	DocType: Employee Training	Training Date	Datum usposabljanja
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodaj uporabnike v Marketplace
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
206	DocType: POS Profile	Company Address	Naslov podjetja
207	DocType: BOM	Operations	Operacije
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Računa za e-način JSON od zdaj ni mogoče ustvariti za vračilo prodaje
210	DocType: Subscription	Subscription Start Date	Začetni datum naročnine
211	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje.
212	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od naslova 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Preberite podrobnosti iz izjave
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
216	DocType: Packed Item	Parent Detail docname	Parent Detail docname
217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Oznaka: {1} in stranke: {2}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} ni v matični družbi
219	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
220	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija pobiranja davkov
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Najprej prekličite vnos v dnevnik {0}
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.LLLL.-
223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
224	DocType: Vital Signs	Reflexes	Refleksi
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} vloženo
226	DocType: Item Attribute	Increment	Prirastek
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoč za
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izberite Skladišče ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglaševanje
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Ista družba je vpisana več kot enkrat
231	DocType: Patient	Married	Poročen
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ni dovoljeno za {0}
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Pridobi artikle iz
234	DocType: Stock Entry	Send to Subcontractor	Pošlji podizvajalcu
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Znesek davčnega odbitka
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Skupni znesek kredita
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ni elementov, navedenih
239	DocType: Asset Repair	Error Description	Opis napake
240	DocType: Payment Reconciliation	Reconcile	Uskladitev
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina z živili
242	DocType: Quality Inspection Reading	Reading 1	Branje 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pokojninski skladi
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobiček / izguba
245	DocType: Crop	Perennial	Trajen
246	DocType: Program	Is Published	Je objavljeno
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Pokaži dobavnice
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Če želite omogočiti preveč zaračunavanja, posodobite »Nadomestitev za obračunavanje« v nastavitvah računov ali postavke.
249	DocType: Patient Appointment	Procedure	Postopek
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
251	DocType: SMS Center	All Sales Person	Vse Sales oseba
252	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ni najdenih predmetov
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plača Struktura Missing
255	DocType: Lead	Person Name	Ime oseba
256		Supplier Ledger Summary	Povzetek glavne knjige dobavitelja
257	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Ustvaril se je dvojnik projekta
259	DocType: Quality Procedure Table	Quality Procedure Table	Tabela s kakovostnimi postopki
260	DocType: Account	Credit	Credit
261	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr "Osnovna šola" ali "University"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	Poročila o zalogi
264	DocType: Warehouse	Warehouse Detail	Skladišče Detail
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Zadnji datum preverjanja emisij ogljika ne more biti prihodnji datum
266	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.	Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
268	DocType: Delivery Trip	Departure Time	Čas odhoda
269	DocType: Vehicle Service	Brake Oil	Zavorna olja
270	DocType: Tax Rule	Tax Type	Davčna Type
271		Completed Work Orders	Dokončana delovna naročila
272	DocType: Support Settings	Forum Posts	Objave foruma
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Naloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka.
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Vrstica # {0}: Elementa {1}, ki mu je dodeljen delovni nalog, ni mogoče izbrisati.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Veljavnost kode kupona se žal ni začela
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Davčna osnova
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
278	DocType: Leave Policy	Leave Policy Details	Pustite podrobnosti pravilnika
279	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Vrstica # {0}: Postopek {1} ni končan za {2} količino končnih izdelkov v delovnem naročilu {3}. Posodobite stanje delovanja s Job Card {4}.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izberite BOM
284	DocType: SMS Log	SMS Log	SMS Log
285	DocType: Call Log	Ringing	Zvonjenje
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
288	DocType: Inpatient Record	Admission Scheduled	Vstop je načrtovan
289	DocType: Student Log	Student Log	študent Log
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predloge dobaviteljevega položaja.
291	DocType: Lead	Interested	Zanima
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvoritev
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Velja od časa, mora biti krajši od veljavnega Upto časa.
295	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
296	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun Pay samo
298	DocType: Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Količina za proizvodnjo ne sme biti manjša od ničle
300	DocType: Stock Entry	Additional Costs	Dodatni stroški
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
302	DocType: Lead	Product Enquiry	Povpraševanje izdelek
303	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealiziran borzni dobiček / izguba
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Prosimo, da najprej vnesete podjetje
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Prosimo, izberite Company najprej
308	DocType: Employee Education	Under Graduate	Pod Graduate
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Ciljna Na
311	DocType: BOM	Total Cost	Skupni stroški
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Dodelitev je potekla!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Največje dovoljene sprednje liste
315	DocType: Salary Slip	Employee Loan	zaposlenih Loan
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
317	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
318	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 potekla
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Pustite prazno, če je dobavitelj blokiran za nedoločen čas
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nepremičnina
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izkaz računa
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmacevtski izdelki
323	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Prikažite bodoča plačila
325	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.GGGG.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ta bančni račun je že sinhroniziran
327	DocType: Homepage	Homepage Section	Oddelek za domačo stran
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Delovni nalog je bil {0}
329	DocType: Budget	Applicable on Purchase Order	Velja za nakupno naročilo
330	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.GGGZ.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravilnik o geslu za plače ni nastavljen
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dvojnik skupina kupcev so v tabeli cutomer skupine
333	DocType: Location	Location Name	Ime lokacije
334	DocType: Quality Procedure Table	Responsible Individual	Odgovorni posameznik
335	DocType: Naming Series	Prefix	Predpona
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija dogodka
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Na zalogi
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Potrošni
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	razred
341	DocType: Restaurant Table	No of Seats	Število sedežev
342	DocType: Loan Type	Grace Period in Days	Milostno obdobje v dnevih
343	DocType: Sales Invoice	Overdue and Discounted	Prepozno in znižano
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Sredstvo {0} ne pripada skrbniku {1}
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Klic prekinjen
346	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
348	DocType: SMS Center	All Contact	Vse Kontakt
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Letne plače
350	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
351	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznjeno
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Zaloga Stroški
355	DocType: Appointment	Calendar Event	Koledarski dogodek
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
357	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
358	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
359	DocType: Purchase Invoice Item	Accepted Qty	Sprejeto Količina
360	DocType: Journal Entry	Contra Entry	Contra Začetek
361	DocType: Journal Entry Account	Credit in Company Currency	Kredit v valuti podjetja
362	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
363	DocType: Delivery Note	Installation Status	Namestitev Status
364	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
365	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
366	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
367	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
368	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
369	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
371	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Za serijsko postavko {0} ni potrebna nobena serija
372	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa za transakcijo banke
373	DocType: Salary Detail	Tax on flexible benefit	Davek na prožne koristi
374	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
375	DocType: Student Admission Program	Minimum Age	Najnižja starost
376	DocType: Customer	Primary Address	Primarni naslov
377	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Količina
378	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
379	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Na dan sestanka obvestite stranko in zastopnika po e-pošti.
380	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
381	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
382	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postopek kakovosti.
383	DocType: SMS Center	SMS Center	SMS center
384	DocType: Payroll Entry	Validate Attendance	Potrjevanje prisotnosti
385	DocType: Sales Invoice	Change Amount	Znesek spremembe
386	DocType: Party Tax Withholding Config	Certificate Received	Prejeto potrdilo
387	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture.
388	DocType: BOM Update Tool	New BOM	New BOM
389	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Predpisani postopki
390	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
391	DocType: Supplier Group	Supplier Group Name	Ime skupine izvajalcev
392	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
393	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Vnesite datum dostave
394	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
395	DocType: Closed Document	Closed Document	Zaprti dokument
396	DocType: HR Settings	Leave Settings	Pustite nastavitve
397	DocType: Appraisal Template Goal	KRA	KRA
398	DocType: Lead	Request Type	Zahteva Type
399	DocType: Purpose of Travel	Purpose of Travel	Namen potovanja
400	DocType: Payroll Period	Payroll Periods	Obdobja plačevanja
401	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
402	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
403	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Izberite dobavitelja s privzetega seznama dobaviteljev spodaj.
404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Izvedba
405	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
406	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
407	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Znesek davka na postavke je vključen v vrednost
408	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Varnost posojila ni dovoljena
409	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o članstvu
410	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
411	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Predmeti in Cene
412	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Skupno število ur: {0}
413	DocType: Loan	Loan Manager	Vodja posojil
414	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
415	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
416	DocType: Drug Prescription	Interval	Interval
417	DocType: Pricing Rule	Promotional Scheme Id	ID promocijske sheme
418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
419	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Vhodne potrebščine (lahko obračunajo z obratnim polnjenjem)
420	DocType: Supplier	Individual	Individualno
421	DocType: Academic Term	Academics User	akademiki Uporabnik
422	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
423	DocType: Loan Application	Loan Info	posojilo Info
424	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Vsi ostali ITC
425	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
426	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
427	DocType: Support Settings	Search APIs	API za iskanje
428	DocType: Share Transfer	Share Transfer	Prenos delnic
429		Expiring Memberships	Izguba članstva
430	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Preberite blog
431	DocType: POS Profile	Customer Groups	Skupine strank
432	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finančne izjave
433	DocType: Guardian	Students	študenti
434	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
435	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
436	DocType: Practitioner Schedule	Time Slots	Časovne reže
437	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenik mora biti primerno za nakup ali prodajo
438	DocType: Shift Assignment	Shift Request	Zahteva za premik
439	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum namestitve ne more biti pred datumom dostave za postavko {0}
440	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
441	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predloga postavke
442	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
443	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	iz Vrednost
444	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka postavke bančne postavke
445	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
446	DocType: Leave Ledger Entry	Transaction Name	Ime transakcije
447	DocType: Production Plan	Sales Orders	Naročila Kupcev
448	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Za naročnika je bil najden več program zvestobe. Izberite ročno.
449	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
450	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Nastavi kot privzeto
451	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum izteka roka uporabnosti je za izbrani artikel obvezen.
452		Purchase Order Trends	Naročilnica Trendi
453	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
454	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Iskanje povezanih plačil
455	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
456	DocType: Quiz Result	Selected Option	Izbrana možnost
457	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
458	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plačila
459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Nezadostna zaloga
460	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
461	DocType: Bank Account	Bank Account	Bančni račun
462	DocType: Travel Itinerary	Check-out Date	Datum odhoda
463	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
464	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
465	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izberite nadomestni element
466	DocType: Employee	Create User	Ustvari uporabnika
467	DocType: Selling Settings	Default Territory	Privzeto Territory
468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
469	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
470	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izberite kupca ali dobavitelja.
471	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Koda države v datoteki se ne ujema s kodo države, nastavljeno v sistemu
472	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Račun {0} ne pripada družbi {1}
473	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Za privzeto izberite samo eno prednostno nalogo.
474	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
475	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
476	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
477	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
478	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
479	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Pri ocenjevanju kviza je šlo nekaj narobe.
480	DocType: Appointment Booking Settings	Success Settings	Nastavitve uspeha
481	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
482	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredite podrobnosti
483	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Posodobitev e-Group
484	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupcem teh skupin kupcev
485	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
486	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
487	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov.
488	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
489	DocType: Course Schedule	Instructor Name	inštruktor Ime
490	DocType: Company	Arrear Component	Arrear Component
491	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Vpis zalog je že ustvarjen na tem seznamu izbir
492	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Nedodeljeni znesek vnosa plačila {0} \ je večji od nedodeljenega zneska Bančne transakcije
493	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
494	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
495	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Prejetih Na
496	DocType: Codification Table	Medical Code	Zdravstvena koda
497	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
498	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktiraj nas
499	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
500	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
501	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto denarni tokovi pri financiranju
502	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
503	DocType: Lead	Address & Contact	Naslov in kontakt
504	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
505	DocType: Sales Partner	Partner website	spletna stran partnerja
506	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
507	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config davka pri odtegovanju stranke
508	DocType: Lab Test	Custom Result	Rezultat po meri
509	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Kliknite spodnjo povezavo, da preverite svoj e-poštni naslov in potrdite sestanek
510	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani so bančni računi
511	DocType: Call Log	Contact Name	Kontaktno ime
512	DocType: Plaid Settings	Synchronize all accounts every hour	Vsako uro sinhronizirajte vse račune
513	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
514	DocType: Pricing Rule Detail	Rule Applied	Uporabljeno pravilo
515	DocType: Service Level Priority	Resolution Time Period	Čas ločljivosti
516	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Davčna številka:
517	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Študentski ID:
518	DocType: POS Customer Group	POS Customer Group	POS Group stranke
519	DocType: Healthcare Practitioner	Practitioner Schedules	Urniki zdravnikov
520	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
521	DocType: Vehicle	Additional Details	Dodatne podrobnosti
522	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Opis ni dana
523	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Pridobivanje izdelkov iz skladišča
524	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zaprosi za nakup.
525	DocType: POS Closing Voucher Details	Collected Amount	Zbrani znesek
526	DocType: Lab Test	Submitted Date	Datum predložitve
527	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje podjetja je obvezno
528	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
529	DocType: Item	Minimum quantity should be as per Stock UOM	Najmanjša količina mora biti po UOM na zalogi
530	DocType: Call Log	Recording URL	Snemalni URL
531	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Datum začetka ne sme biti pred trenutnim datumom
532		Open Work Orders	Odpiranje delovnih nalogov
533	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
534	DocType: Payment Term	Credit Months	Kreditni meseci
535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
536	DocType: Contract	Fulfilled	Izpolnjeno
537	DocType: Inpatient Record	Discharge Scheduled	Razrešnica načrtovana
538	DocType: POS Closing Voucher	Cashier	Blagajnik
539	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listi na leto
540	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, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
541	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
542	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
543	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
544	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
545	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Pustite blokiranih
547	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
548	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bančni vnosi
549	DocType: Sales Invoice	Is Internal Customer	Je notranja stranka
550	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)
551	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
552	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
553	DocType: Website Filter Field	Website Filter Field	Polje filtra spletnega mesta
554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta dobave
555	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
556	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
557	DocType: Lead	Do Not Contact	Ne Pišite
558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Razvijalec programske opreme
559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Ustvari vnos zalog za vzorčenje
560	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
561	DocType: Supplier	Supplier Type	Dobavitelj Type
562	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
563		Student Batch-Wise Attendance	Študent šaržno in postrežbo
564	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
565	DocType: Item	Publish in Hub	Objavite v Hub
566	DocType: Student Admission	Student Admission	študent Sprejem
567	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Postavka {0} je odpovedan
568	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
569	DocType: Contract Template	Fulfilment Terms and Conditions	Izpolnjevanje pogojev
570	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahteva za material
571	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
572	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Število kosov
573	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Posojila ni mogoče ustvariti, dokler aplikacija ni odobrena
574		GSTR-2	GSTR-2
575	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
576	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
577	DocType: Student Guardian	Relation	Razmerje
578	DocType: Quiz Result	Correct	Pravilno
579	DocType: Student Guardian	Mother	mati
580	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
581	DocType: Salary Slip Loan	Loan Repayment Entry	Vnos vračila posojila
582	DocType: Crop	Biennial	Bienale
583		BOM Variance Report	Poročilo o varstvu BOM
584	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potrjena naročila od strank.
585	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
586	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
587	DocType: Inpatient Record	Admitted Datetime	Sprejeto Datetime
588	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush surovine iz skladišča, ki dela v teku
589	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Odprta naročila
590	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ni mogoče najti komponente plače {0}
591	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Nizka občutljivost
592	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Naročilo je prestavljeno za sinhronizacijo
593	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
594	DocType: Lead	Suggestions	Predlogi
595	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
596	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	To podjetje bo uporabljeno za ustvarjanje prodajnih naročil.
597	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
598	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
599	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
601	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Vse enote zdravstvenega varstva
602	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O pretvorbi priložnosti
603	DocType: Loan	Total Principal Paid	Skupna plačana glavnica
604	DocType: Bank Account	Address HTML	Naslov HTML
605	DocType: Lead	Mobile No.	Mobilni No.
606	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plačila
607	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
608	DocType: Purchase Invoice Item	Expense Head	Expense Head
609	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
610	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd.
611	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
612	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Zadnje
613	DocType: Packed Item	Actual Batch Quantity	Dejanska količina serije
614	DocType: Asset Maintenance Task	2 Yearly	pred 2 letoma
615	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
616	DocType: Vehicle Service	Inspection	Pregled
617	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Podatki o e-računu manjkajo
618	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYY-
619	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje v osnovni valuti
620	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
621	DocType: Email Digest	New Quotations	Nove ponudbe
622	DocType: Loan Interest Accrual	Loan Interest Accrual	Porazdelitev posojil
623	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Udeležba ni potrjena {0} kot {1} na dopustu.
624	DocType: Journal Entry	Payment Order	Plačilni nalog
625	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	preveri email
626	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Dohodek iz drugih virov
627	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Če je prazno, se upošteva nadrejeni račun skladišča ali privzeto podjetje
628	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega
629	DocType: Work Order	This is a location where operations are executed.	To je mesto, kjer se izvajajo operacije.
630	DocType: Tax Rule	Shipping County	Dostava County
631	DocType: Currency Exchange	For Selling	Za prodajo
632	apps/erpnext/erpnext/config/desktop.py	Learn	Naučite
633		Trial Balance (Simple)	Preizkusna bilanca (preprosto)
634	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogoči odloženi strošek
635	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Uporabljena koda kupona
636	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
637	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Stroški dejavnost na zaposlenega
638	DocType: Loan Security	Haircut %	Odbitki%
639	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
641	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
642	DocType: Job Applicant	Cover Letter	Cover Letter
643	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
644	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
645	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vhodne zaloge ISD
646	DocType: Driver	Fleet Manager	Fleet Manager
647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
648	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Napačno geslo
649	DocType: POS Profile	Offline POS Settings	Nastavitve brez povezave POS
650	DocType: Stock Entry Detail	Reference Purchase Receipt	Referenčno potrdilo o nakupu
651	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.LLLL.-
652	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varianta
653	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
654	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Obdobje na podlagi
655	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
656	DocType: Employee	External Work History	Zunanji Delo Zgodovina
657	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Krožna Reference Error
658	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Student Report Card
659	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz kode PIN
660	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Pokaži prodajno osebo
661	DocType: Appointment Type	Is Inpatient	Je bolnišnična
662	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
663	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
664	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
665	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
666	DocType: Lead	Industry	Industrija
667	DocType: BOM Item	Rate & Amount	Stopnja in znesek
668	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavitve za seznam izdelkov na spletnem mestu
669	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Davek skupaj
670	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Znesek integriranega davka
671	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
672	DocType: Accounting Dimension	Dimension Name	Ime razsežnosti
673	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Odporen
674	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
675	DocType: Journal Entry	Multi Currency	Multi Valuta
676	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Račun Type
677	DocType: Loan	Loan Security Details	Podrobnosti o posojilu
678	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Velja od datuma, ki mora biti manjši od veljavnega do datuma
679	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Med usklajevanjem {0} je prišlo do izjeme.
680	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavite Sprejeto skladišče
681	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
682	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Shranjevanje {0}
683	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Poročilo o dostavi
684	DocType: Patient Encounter	Encounter Impression	Ujemanje prikaza
685	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavitev Davki
686	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Stroški Prodano sredstvi
687	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Med prejemom sredstev {0} od zaposlenega je potrebna ciljna lokacija
688	DocType: Volunteer	Morning	Jutro
689	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
690	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
691	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
692	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
693	DocType: Student Applicant	Admitted	priznal
694	DocType: Workstation	Rent Cost	Najem Stroški
695	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Seznam elementov je odstranjen
696	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Napaka sinhronizacije transakcij v plaidu
697	DocType: Leave Ledger Entry	Is Expired	Isteklo
698	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Znesek Po amortizacijo
699	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
700	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributi atributov
701	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Prosimo, izberite mesec in leto
702	DocType: Employee	Company Email	Družba E-pošta
703	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Uporabnik na računu ni uporabil pravila {0}
704	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
705	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
706	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
707	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
708	DocType: Certified Consultant	Certified Consultant	Certified Consultant
709	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
710	DocType: Shipping Rule	Valid for Countries	Velja za države
711	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Končni čas ne more biti pred začetkom
712	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 natančno ujemanje.
713	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
714	DocType: Grant Application	Grant Application	Grant Application
715	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Skupaj naročite Upoštevani
716	DocType: Certification Application	Not Certified	Ni potrjeno
717	DocType: Asset Value Adjustment	New Asset Value	Nova vrednost sredstev
718	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
719	DocType: Course Scheduling Tool	Course Scheduling Tool	Tečajno orodje za planiranje
720	DocType: Crop Cycle	LInked Analysis	LInked analiza
721	DocType: POS Closing Voucher	POS Closing Voucher	POS zaključni bon
722	DocType: Invoice Discounting	Loan Start Date	Datum začetka posojila
723	DocType: Contract	Lapsed	Neodločeno
724	DocType: Item Tax Template Detail	Tax Rate	Davčna stopnja
725	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Vpis na tečaj {0} ne obstaja
726	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Obdobje uporabe ne more biti v dveh evidencah dodelitve
727	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
728	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush surovine podizvajalske pogodbe na podlagi
729	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
730	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
731	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
732	DocType: Leave Type	Allow Encashment	Dovoli Encashment
733	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvarjanje, da non-Group
734	DocType: Exotel Settings	Account SID	SID računa
735	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
736	DocType: GL Entry	Debit Amount	Debetni Znesek
737	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
738	DocType: Support Search Source	Response Result Key Path	Ključna pot Result Result
739	DocType: Journal Entry	Inter Company Journal Entry	Inter Entry Journal Entry
740	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum zapadlosti ne more biti pred datumom napotitve / računa
741	DocType: Employee Training	Employee Training	Usposabljanje zaposlenih
742	DocType: Quotation Item	Additional Notes	Dodatne opombe
743	DocType: Purchase Order	% Received	% Prejeto
744	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Ustvarjanje skupin študentov
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Količina na voljo je {0}, potrebujete {1}
746	DocType: Volunteer	Weekends	Vikendi
747	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Credit Opomba Znesek
748	DocType: Setup Progress Action	Action Document	Akcijski dokument
749	DocType: Chapter Member	Website URL	Spletna stran URL
750	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Vrstica # {0}: Serijska št. {1} ne spada v serijo {2}
751		Finished Goods	Končnih izdelkov,
752	DocType: Delivery Note	Instructions	Navodila
753	DocType: Quality Inspection	Inspected By	Pregledal
754	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
755	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Tip
756	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ni vpisan v smer {2}
757	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Študentsko ime:
758	DocType: POS Closing Voucher	Difference	Razlika
759	DocType: Delivery Settings	Delay between Delivery Stops	Zakasnitev med stopnjami dostave
760	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijska št {0} ne pripada dobavnica {1}
761	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
762	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
763	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikel
764	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
765	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
766	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
767	DocType: Amazon MWS Settings	FR	FR
768	DocType: Packed Item	Packed Item	Pakirani Postavka
769	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Vrstica # {0}: Končni datum storitve ne sme biti pred datumom objave računa
770	DocType: Job Offer Term	Job Offer Term	Job Offer Term
771	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Privzete nastavitve za nabavo
772	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
773	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
774	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
775	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
776	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
777	DocType: Currency Exchange	Currency Exchange	Menjalnica
778	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponastavitev sporazuma o ravni storitev.
779	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Ime izdelka
780	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
781	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditno stanje
782	DocType: Employee	Widowed	Ovdovela
783	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
784	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
785	DocType: Attendance	Working Hours	Delovni čas
786	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Skupaj izjemen
787	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
788	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Odstotek vam lahko zaračuna več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila za izdelek 100 USD in je toleranca nastavljena na 10%, potem lahko zaračunate 110 USD.
789	DocType: Dosage Strength	Strength	Moč
790	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Elementa ni mogoče najti s to črtno kodo
791	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Ustvari novo stranko
792	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Izteče se
793	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	nakup Return
795	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Ustvari naročilnice
796		Purchase Register	Nakup Register
797	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Bolnik ni najden
798	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
799	DocType: Workstation	Consumable Cost	Potrošni stroški
800	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Odzivni čas za {0} pri indeksu {1} ne more biti daljši od ločljivosti.
801	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
802	DocType: Campaign Email Schedule	Campaign Email Schedule	Načrt e-poštnih sporočil kampanje
803	DocType: Student Log	Medical	Medical
804	DocType: Work Order	This is a location where scraped materials are stored.	To je mesto, kjer se hranijo razrezani materiali.
805	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Izberite Drogo
806	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
807	DocType: Announcement	Receiver	sprejemnik
808	DocType: Location	Area UOM	Področje UOM
809	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
810	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Priložnosti
811	DocType: Lab Test Template	Single	Samski
812	DocType: Compensatory Leave Request	Work From Date	Delo od datuma
813	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
814	DocType: Project User	View attachments	Ogled prilog
815	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
816	DocType: Article	Publish Date	Datum objave
817	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vnesite stroškovni center
818	DocType: Drug Prescription	Dosage	Odmerjanje
819	DocType: DATEV Settings	DATEV Settings	Nastavitve DATEV
820	DocType: Journal Entry Account	Sales Order	Naročilo
821	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Prodajni tečaj
822	DocType: Assessment Plan	Examiner Name	Ime Examiner
823	DocType: Lab Test Template	No Result	Ne Rezultat
824	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Nadomestna serija je &quot;SO-WOO-&quot;.
825	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
826	DocType: Delivery Note	% Installed	% nameščeno
827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
828	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
829	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
830	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
831	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Preberite ERPNext navodila
832	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
833	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
834	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina na vrstico BOM
835	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Začasno zadržano
836	DocType: Account	Is Group	Is Group
837	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna kartica {0} je bila ustvarjena samodejno
838	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Prošnja za Surove materiale
839	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
840	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
841	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Osnovni podatki o naslovu
842	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Za to banko manjka javni žeton
843	DocType: Vehicle Service	Oil Change	Menjava olja
844	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Obratovalni stroški po delovnih nalogah / BOM
845	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
846	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
847	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Do št. primera' ne more biti nižja od 'Od št. primera'
848	DocType: Certification Application	Non Profit	Non Profit
849	DocType: Production Plan	Not Started	Ni začelo
850	DocType: Lead	Channel Partner	Channel Partner
851	DocType: Account	Old Parent	Stara Parent
852	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
853	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} ni povezan z {2} {3}
855	DocType: Opportunity	Converted By	Pretvoril
856	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Preden lahko dodate ocene, se morate prijaviti kot uporabnik tržnice.
857	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
858	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena prekinjena Delovni nalog {0}
859	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
860	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
861	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjeni do
862	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obdelajte podatke o knjigi na dan
863	DocType: SMS Log	Sent On	Pošlje On
864	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dohodni klic od {0}
865	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
866	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
867	DocType: Sales Order	Not Applicable	Se ne uporablja
868	DocType: Amazon MWS Settings	UK	Velika Britanija
869	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Odpiranje računa
870	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
871	DocType: Accounts Settings	Billing Address	Naslov za pošiljanje računa
872	DocType: Bank Statement Settings	Statement Headers	Glave izjave
873	DocType: Travel Request	Costing	Stanejo
874	DocType: Tax Rule	Billing County	County obračun
875	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
876	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
877	DocType: BOM	Work Order	Delovni nalog
878	DocType: Sales Invoice	Total Qty	Skupaj Kol
879	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
880	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
881	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
882	DocType: Employee	Health Concerns	Zdravje
883	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
884	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Neveljaven {0}! Validacija kontrolne številke ni uspela. Prepričajte se, da ste pravilno vnesli {0}.
885	DocType: Purchase Invoice	Unpaid	Neplačan
886	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodajo
887	DocType: Packing Slip	From Package No.	Od paketa No.
888	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Vrstica # {0}: Za dokončanje transakcije je potreben plačilni dokument
889	DocType: Item Attribute	To Range	Da Domet
890	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vrednostne papirje in depozite
891	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
892	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
893	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} je že zaprosil za {1} na {2}:
894	DocType: Inpatient Record	AB Positive	AB pozitivno
895	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
896	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	V čakanju na aktivnosti za danes
897	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
898	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
899	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
900	DocType: BOM	Total Cost (Company Currency)	Skupni stroški (valuta podjetja)
901	DocType: Repayment Schedule	Total Payment	Skupaj plačila
902	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
903	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
904	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO je že ustvarjen za vse postavke prodajnega naročila
905	DocType: Healthcare Service Unit	Occupied	Zasedeno
906	DocType: Clinical Procedure	Consumables	Potrošni material
907	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Vključi privzete vnose v knjige
908	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je preklican, dejanje ne more biti dokončano
909	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Količina načrtovanih: Količina, za katero je bil delovni nalog dvignjen, vendar ga bo treba izdelati.
910	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
911	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Zahtevana sta &#39;Employ_field_value&#39; in &#39;timetamp&#39;.
912	DocType: Journal Entry	Accounts Payable	Računi se plačuje
913	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.
914	DocType: Patient	Allergies	Alergije
915	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
916	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Polja <b>{0}</b> ni mogoče nastaviti za kopiranje v različicah
917	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Koda postavke spremenite
918	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
919	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
920	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
921	DocType: Item Price	Valid Upto	Valid Stanuje
922	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Pretekle rokavice (dnevi)
923	DocType: Training Event	Workshop	Delavnica
924	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
925	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najem od datuma
926	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dovolj deli za izgradnjo
927	DocType: Loan Security	Loan Security Code	Kodeks za posojilo
928	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Najprej shranite
929	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Predmeti so potrebni za vlečenje surovin, ki so z njim povezane.
930	DocType: POS Profile User	POS Profile User	POS profil uporabnika
931	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Vrstica {0}: začetni datum amortizacije je obvezen
932	DocType: Purchase Invoice Item	Service Start Date	Datum začetka storitve
933	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
934	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Neposredne dohodkovne
935	DocType: Patient Appointment	Date TIme	Datum čas
936	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
937	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni uradnik
938	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Izberite tečaj
939	DocType: Codification Table	Codification Table	Tabela kodifikacije
940	DocType: Timesheet Detail	Hrs	Ur
941	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do</b> danes je obvezen filter.
942	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Spremembe v {0}
943	DocType: Employee Skill	Employee Skill	Spretnost zaposlenih
944	DocType: Employee Advance	Returned Amount	Vrnjeni znesek
945	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Razlika račun
946	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikel
947	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
948	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Prikaži obrazec
949	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
950	DocType: Lab Test Template	Lab Routine	Lab Routine
951	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kozmetika
952	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
953	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} ni privzeti dobavitelj za nobene izdelke.
954	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
955	DocType: Supplier	Block Supplier	Blokiraj dobavitelja
956	DocType: Shipping Rule	Net Weight	Neto teža
957	DocType: Job Opening	Planned number of Positions	Predvideno število pozicij
958	DocType: Employee	Emergency Phone	Zasilna Telefon
959	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne obstaja.
960	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nakup
961		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
962	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
963	DocType: Task	Dependencies	Odvisnosti
964	DocType: Bank Statement Transaction Payment Item	Payment Reference	Sklicevanje na plačilo
965	DocType: Supplier	Hold Type	Tip držite
966	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
967	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
968	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilne transakcije za bančno izjavo
969	DocType: Sales Order	To Deliver	Dostaviti
970	DocType: Purchase Invoice Item	Item	Postavka
971	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka občutljivost
972	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o prostovoljcih.
973	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
974	DocType: Travel Request	Costing Details	Podrobnosti o stroških
975	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži vnose za vračilo
976	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
977	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
978	DocType: Bank Guarantee	Providing	Zagotavljanje
979	DocType: Account	Profit and Loss	Dobiček in izguba
980	DocType: Tally Migration	Tally Migration	Tally Migration
981	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
982	DocType: Patient	Risk Factors	Dejavniki tveganja
983	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
984	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Zaloge, ki so že bile ustvarjene za delovno nalogo
985	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
986	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Glej pretekla naročila
987	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} pogovori
988	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
989	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje Podizvajalcev
990	DocType: Vital Signs	Body Temperature	Temperatura telesa
991	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
992	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}
993	DocType: Detected Disease	Disease	Bolezen
994	DocType: Company	Default Deferred Expense Account	Privzeti odloženi račun za stroške
995	apps/erpnext/erpnext/config/projects.py	Define Project type.	Določite vrsto projekta.
996	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
997	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Skupni dejanski znesek
998	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
999	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
1000	DocType: Support Settings	Get Latest Query	Najnovejša poizvedba
1001	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
1002	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
1003	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
1004	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
1005	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tems plačila
1006	DocType: Employee	IFSC Code	Kodeks IFSC
1007	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Če onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
1008	DocType: BOM	Operating Cost	Obratovalni stroški
1009	DocType: Crop	Produced Items	Proizvedeni elementi
1010	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcije z računi
1011	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Napaka pri dohodnem klicu Exotel
1012	DocType: Sales Order Item	Gross Profit	Bruto dobiček
1013	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokiraj račun
1014	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirastek ne more biti 0
1015	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
1016	DocType: Production Plan Item	Quantity and Description	Količina in opis
1017	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
1018	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
1019	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
1020	DocType: Territory	For reference	Za sklic
1021	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
1022	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.LLLL.-
1023	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
1024	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zapiranje (Cr)
1025	DocType: Purchase Invoice	Registered Composition	Registrirana sestava
1026	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Pozdravljeni
1027	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Item
1028	DocType: Employee Incentive	Incentive Amount	Spodbujevalni znesek
1029		Employee Leave Balance Summary	Povzetek salda zaposlenih
1030	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
1031	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik
1032	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
1033	DocType: Production Plan Item	Pending Qty	Pending Kol
1034	DocType: Budget	Ignore	Prezri
1035	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} ni aktiven
1036	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
1037	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
1038	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Ustvarite plači
1039	DocType: Vital Signs	Bloated	Napihnjen
1040	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
1041	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
1042	DocType: Item Price	Valid From	Velja od
1043	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocena:
1044	DocType: Sales Invoice	Total Commission	Skupaj Komisija
1045	DocType: Tax Withholding Account	Tax Withholding Account	Davčni odtegljaj
1046	DocType: Pricing Rule	Sales Partner	Prodaja Partner
1047	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
1048	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Znesek naročila
1049	DocType: Loan	Disbursed Amount	Izplačana znesek
1050	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
1051	DocType: Sales Invoice	Rail	Železnica
1052	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Dejanski stroški
1053	DocType: Item	Website Image	Slika spletnega mesta
1054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
1055	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
1056	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
1057	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
1058	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
1059	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finančni / računovodstvo leto.
1060	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	nakopičene Vrednosti
1061	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Vrstica # {0}: Ni mogoče izbrisati predmeta {1}, ki je že bil dostavljen
1062	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
1063	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify
1064	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
1065	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
1066	DocType: Hub User	Hub User	Uporabnik Hub
1067	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Plačilo za plačilo je oddano za obdobje od {0} do {1}
1068	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Vrednost prenosa ocene mora biti med 0 in 100
1069	DocType: Loyalty Point Entry Redemption	Redeemed Points	Uveljavljene točke
1070		Lead Id	ID Ponudbe
1071	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
1072	DocType: Assessment Plan	Course	Tečaj
1073	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Koda oddelka
1074	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Stopnja vrednotenja, potrebna za postavko {0} v vrstici {1}
1075	DocType: Timesheet	Payslip	Payslip
1076	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo oblikovanja cen {0} je posodobljeno
1077	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Poldnevni datum mora biti med datumom in datumom
1078	DocType: POS Closing Voucher	Expense Amount	Znesek odhodkov
1079	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Točka košarico
1080	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času
1081	DocType: Quality Action	Resolution	Ločljivost
1082	DocType: Employee	Personal Bio	Osebni Bio
1083	DocType: C-Form	IV	IV
1084	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID članstva
1085	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Prejem na vhodu v skladišče
1086	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Dobava: {0}
1087	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezava na QuickBooks
1088	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Opišite / ustvarite račun (knjigo) za vrsto - {0}
1089	DocType: Bank Statement Transaction Entry	Payable Account	Plačljivo račun
1090	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Za vnos plačil je obvezen račun
1091	DocType: Payment Entry	Type of Payment	Vrsta plačila
1092	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Datum poldnevnika je obvezen
1093	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
1094	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
1095	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite Stranke
1096	DocType: Leave Control Panel	Allocate	Dodeli
1097	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Ustvari varianto
1098	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
1099	DocType: Production Plan	Production Plan	Načrt proizvodnje
1100	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
1101	DocType: Salary Component	Round to the Nearest Integer	Zaokrožite do najbližjega celega števila
1102	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dovoli, da se izdelki, ki niso na zalogi, dodajo v košarico
1103	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Prodaja Return
1104	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
1105		Total Stock Summary	Skupaj Stock Povzetek
1106	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}.	Načrtujete lahko le do {0} prostih delovnih mest in proračuna {1} \ za {2} glede na načrt osebja {3} za matično podjetje {4}.
1107	DocType: Announcement	Posted By	Avtor
1108	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}
1109	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
1110	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
1111	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Podatkovna baza potencialnih strank.
1112	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
1113	apps/erpnext/erpnext/config/accounts.py	Customer database.	Baza podatkov o strankah.
1114	DocType: Quotation	Quotation To	Ponudba za
1115	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Bližnji Prihodki
1116	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Odprtino (Cr)
1117	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.	Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
1118	DocType: Purchase Invoice	Overseas	V tujini
1119	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1120	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1121	DocType: Share Balance	Share Balance	Deljeno stanje
1122	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1123	DocType: Production Plan	Download Required Materials	Prenesite potrebna gradiva
1124	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesečna najemnina za hišo
1125	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Nastavi kot dokončano
1126	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
1127	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
1128	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
1129	DocType: Repayment Schedule	Principal Amount	glavni Znesek
1130	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
1131	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Skupno izjemno: {0}
1132	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Odprite stik
1133	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
1134	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
1135	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Za serijsko postavko {0} niso potrebni serijski številki
1136	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
1137	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Odpiranje in zapiranje
1138	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
1139	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
1140	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Pri postopku posodabljanja je prišlo do napake
1141	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
1142	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Predmeti
1143	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dobavitelj&gt; Vrsta dobavitelja
1144	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Predlog Pisanje
1145	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
1146	DocType: Service Level Priority	Service Level Priority	Prednostna raven storitve
1147	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zavijanje
1148	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obvesti stranke po e-pošti
1149	DocType: Item	Batch Number Series	Serijska številka serije
1150	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
1151	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
1152	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Poteče dodelitev
1153	DocType: QuickBooks Migrator	Authorization Settings	Nastavitve avtorizacije
1154	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
1155	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ni predmetov za objavo
1156	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Najprej izberite kodo predmeta
1157	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1158	DocType: Travel Request Costing	Travel Request Costing	Potni stroški
1159	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1160	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za vknjiževanje zaposlenih
1161	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
1162	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Update banka transakcijske Termini
1163	apps/erpnext/erpnext/config/projects.py	Time Tracking	sledenje čas
1164	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
1165	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
1166	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
1167	DocType: Packing Slip Item	DN Detail	DN Detail
1168	DocType: Training Event	Conference	Konferenca
1169	DocType: Employee Grade	Default Salary Structure	Privzeta plačna struktura
1170	DocType: Stock Entry	Send to Warehouse	Pošlji v Skladišče
1171	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1172	DocType: Timesheet	Billed	Zaračunavajo
1173	DocType: Batch	Batch Description	Serija Opis
1174	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1175	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1176	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
1177	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Skupinskih skladišč ni mogoče uporabiti pri transakcijah. Prosimo, spremenite vrednost {0}
1178	DocType: Supplier Scorecard	Per Year	Letno
1179	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ni upravičen do sprejema v tem programu kot na DOB
1180	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Vrstica # {0}: izdelka ni mogoče izbrisati {1}, ki je dodeljen naročilu stranke.
1181	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
1182	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
1183	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
1184	DocType: Student	Sibling Details	sorodstvena Podrobnosti
1185	DocType: Vehicle Service	Vehicle Service	servis vozila
1186	DocType: Employee	Reason for Resignation	Razlog za odstop
1187	DocType: Sales Invoice	Credit Note Issued	Dobropis Izdano
1188	DocType: Task	Weight	Teža
1189	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
1190	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} ustvarili bančne transakcije
1191	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
1192	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
1193	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
1194	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
1195	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
1196	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
1197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vzdrževanje Urnik
1198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
1199	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o napredovanju zaposlenih
1200	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto sprememba v popisu
1201	DocType: Employee	Passport Number	Številka potnega lista
1202	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun terjatev
1203	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Povezava z skrbnika2
1204	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Manager
1205	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
1206	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalnega leta
1207	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
1208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
1209	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
1210	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
1211	DocType: GSTR 3B Report	December	December
1212	DocType: Work Order Operation	In minutes	V minutah
1213	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Oglejte si pretekle navedke
1214	DocType: Issue	Resolution Date	Resolucija Datum
1215	DocType: Lab Test Template	Compound	Spojina
1216	DocType: Opportunity	Probability (%)	Verjetnost (%)
1217	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obvestilo o odpremi
1218	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Izberite lastnost
1219	DocType: Course Activity	Course Activity	Dejavnost tečaja
1220	DocType: Student Batch Name	Batch Name	serija Ime
1221	DocType: Fee Validity	Max number of visit	Največje število obiska
1222	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobička in izgube
1223		Hotel Room Occupancy	Hotelske sobe
1224	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1225	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	včlanite se
1226	DocType: GST Settings	GST Settings	GST Nastavitve
1227	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta mora biti enaka ceni valute: {0}
1228	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
1229	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
1230	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
1231	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvarjanje skupini
1232	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
1233	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
1234	DocType: Workstation	Production Capacity	Proizvodna zmogljivost
1235	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
1236		Qty To Be Billed	Količina, ki jo morate plačati
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Delivered Znesek
1238	DocType: Coupon Code	Gift Card	Darilne kartice
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Količina pridržane za proizvodnjo: Količina surovin za izdelavo izdelkov.
1240	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
1241	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ta bančna transakcija je že v celoti usklajena
1242	DocType: Sales Invoice	Packing List	Seznam pakiranja
1243	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
1244	DocType: Contract	Contract Template	Predloga pogodbe
1245	DocType: Clinical Procedure Item	Transfer Qty	Prenos količine
1246	DocType: Purchase Invoice Item	Asset Location	Lokacija sredstva
1247	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od datuma ne more biti večje od Do datuma
1248	DocType: Tax Rule	Shipping Zipcode	Poštna številka pošiljanja
1249	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Založništvo
1250	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
1251	DocType: Activity Cost	Projects User	Projekti Uporabnik
1252	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Porabljeno
1253	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v tabeli podrobnosti računov
1254	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
1255	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
1256	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1257	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kaj potrebujete pomoč?
1258	DocType: Employee Checkin	Shift Start	Shift Start
1259	DocType: Appointment Booking Settings	Availability Of Slots	Razpoložljivost slotov
1260	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materialov
1261	DocType: Cost Center	Cost Center Number	Številka stroškovnega centra
1262	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Pot ni mogla najti
1263	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Odprtje (Dr)
1264	DocType: Compensatory Leave Request	Work End Date	Datum zaključka dela
1265	DocType: Loan	Applicant	Vlagatelj
1266	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
1267		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
1268	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Uporablja se, če je družba z omejeno odgovornostjo
1269	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Predvideni in razrešeni datumi ne smejo biti krajši od datuma sprejema
1270	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
1271	DocType: Item Tax Template	Item Tax Template	Predloga davčne predloge
1272	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
1273	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog za zadrževanje
1274	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
1275	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Vrstica {0}: Prosimo, nastavite Razlog oprostitve plačila davkov na promet in davkov
1276	DocType: Quality Goal Objective	Quality Goal Objective	Cilj Kakovostni cilj
1277	DocType: Work Order Operation	Actual Start Time	Actual Start Time
1278	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za stroške
1279	DocType: BOM Operation	Operation Time	Operacija čas
1280	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Finish
1281	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Osnovna
1282	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
1283	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina izdelkov s predpisi o cenah
1284	DocType: Travel Itinerary	Travel To	Potovati v
1285	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Poveljnik prevrednotenja deviznega tečaja
1286	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite enkratnem znesku
1287	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
1288	DocType: Journal Entry	Bill No	Bill Ne
1289	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
1290	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1291	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1292	DocType: Lab Test Template	Grouped	Združeno
1293	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
1294	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Predložitev plakatov ...
1295	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1296	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1297	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
1298	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
1299	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}, nadrejenega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem COA
1300	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Razdelitev izdaje
1301	DocType: Student Attendance	Student Attendance	študent Udeležba
1302	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
1303	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
1304	DocType: Sales Invoice	Port Code	Pristaniška koda
1305	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladišče
1306	DocType: Lead	Lead is an Organization	Svinec je organizacija
1307	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Povratni znesek ne more biti večji od zahtevanega zneska
1308	DocType: Guardian Interest	Interest	Obresti
1309	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	pre Sales
1310	DocType: Instructor Log	Other Details	Drugi podatki
1311	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1312	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Dejanski datum dostave
1313	DocType: Lab Test	Test Template	Preskusna predloga
1314	DocType: Loan Security Pledge	Securities	Vrednostni papirji
1315	DocType: Restaurant Order Entry Item	Served	Servirano
1316	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podatki o poglavju.
1317	DocType: Account	Accounts	Računi
1318	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
1319	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
1320	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Trženje
1321	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
1322	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Začetek Plačilo je že ustvarjena
1323	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
1324	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1325	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem bo obvestil o povečanju ali zmanjšanju količine ali količine
1326	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Predogled Plača listek
1327	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Ustvari časopis
1328	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
1329	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
1330	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Nakup računov
1331	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Obnovite lahko le, če vaše članstvo poteče v 30 dneh
1332	DocType: Shopping Cart Settings	Show Stock Availability	Prihranite sedaj null%!
1333	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1334	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Po oddelku 17 (5)
1335	DocType: Location	Longitude	Dolžina
1336		Absent Student Report	Odsoten Student Report
1337	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
1338	DocType: Loyalty Program	Single Tier Program	Program enotnega razreda
1339	DocType: Woocommerce Settings	Delivery After (Days)	Dostava po (dneh)
1340	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od naslova 1
1342	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
1343	DocType: Supplier Scorecard	Per Week	Tedensko
1344	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Element ima variante.
1345	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Skupaj študent
1346	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Postavka {0} ni bilo mogoče najti
1347	DocType: Bin	Stock Value	Stock Value
1348	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Podvojeni {0} v tabeli
1349	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Podjetje {0} ne obstaja
1350	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
1351	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1352	DocType: Leave Control Panel	Employee Grade (optional)	Stopnja zaposlenega (neobvezno)
1353	DocType: Pricing Rule	Apply Rule On Other	Uporabi pravilo o drugem
1354	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
1355	DocType: Shift Type	Late Entry Grace Period	Obdobje poznega vstopa
1356	DocType: GST Account	IGST Account	Račun IGST
1357	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
1358	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
1359	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
1360	DocType: Asset	Allow Monthly Depreciation	Dovoli mesečno amortizacijo
1361	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1362	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1363	DocType: Project	Estimated Cost	Ocenjeni strošek
1364	DocType: Supplier Quotation	Link to material requests	Povezava na materialne zahteve
1365	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objavi
1366	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1367		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1368	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
1369	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1370	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	v vrednosti
1371	DocType: Asset Category	Depreciation Options	Možnosti amortizacije
1372	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Mora biti potrebna lokacija ali zaposleni
1373	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Ustvari zaposlenega
1374	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neveljaven čas pošiljanja
1375	DocType: Salary Component	Condition and Formula	Pogoj in formula
1376	DocType: Lead	Campaign Name	Ime kampanje
1377	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Ob zaključku naloge
1378	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Obdobja dopusta ni med {0} in {1}
1379	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni delavec
1380	DocType: Hotel Room	Capacity	Zmogljivost
1381	DocType: Travel Request Costing	Expense Type	Vrsta izdatkov
1382	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
1383		Reserved	Rezervirano
1384	DocType: Driver	License Details	Podrobnosti o licenci
1385	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
1386	DocType: Leave Allocation	Allocation	Dodelitev
1387	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
1388	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture so bile dodeljene uspešno
1389	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Ustvarite začetne račune za prodajo in nakup
1390	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Kratkoročna sredstva
1391	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ni zaloge artikla
1392	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'	Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
1393	DocType: Call Log	Caller Information	Podatki o klicalcu
1394	DocType: Mode of Payment Account	Default Account	Privzeti račun
1395	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1396	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje.
1397	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
1398	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1399	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prenos materiala v skladišče WIP
1400	DocType: Contract	N/A	N / A
1401	DocType: Task Type	Task Type	Vrsta naloge
1402	DocType: Topic	Topic Content	Vsebina teme
1403	DocType: Delivery Settings	Send with Attachment	Pošlji s prilogo
1404	DocType: Service Level	Priorities	Prednostne naloge
1405	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Prosimo, izberite tedensko off dan
1406	DocType: Inpatient Record	O Negative	O Negativno
1407	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
1408	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo izdelke iz teh skupin predmetov
1409	DocType: Loan	Is Secured Loan	Je zavarovana posojila
1410	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1411	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Podatki o tipu memebership
1412	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
1413	DocType: Clinical Procedure	Consume Stock	Porabi zalogo
1414	DocType: Budget	Budget Against	proračun proti
1415	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlogi
1416	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1417	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Delovni čas, pod katerim je označen pol dneva. (Nič, da onemogoči)
1418	DocType: Job Card	Total Completed Qty	Skupaj opravljeno Količina
1419	DocType: HR Settings	Auto Leave Encashment	Samodejno zapustite enkaš
1420	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1422	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit znesek
1423	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnjo
1424	DocType: Soil Texture	Sand	Pesek
1425	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energy
1426	DocType: Opportunity	Opportunity From	Priložnost Od
1427	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1428	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Količine ni mogoče nastaviti, kot je bila dobavljena količina
1429	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Izberite tabelo
1430	DocType: BOM	Website Specifications	Spletna Specifikacije
1431	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun v korensko raven Company -% s
1432	DocType: Content Activity	Content Activity	Vsebinska aktivnost
1433	DocType: Special Test Items	Particulars	Podrobnosti
1434	DocType: Employee Checkin	Employee Checkin	Zaposleni Checkin
1435	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1436	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Pošlje sporočila za vodenje ali vzpostavitev stika na podlagi razporeda akcij
1437	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1438	DocType: Student	A+	A +
1439	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}	Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
1440	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun prevrednotenja deviznih tečajev
1441	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ne more biti večji od Max Amt
1442	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1443	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Prosimo, izberite Podjetje in Datum objave, da vnesete vnose
1444	DocType: Asset	Maintenance	Vzdrževanje
1445	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pojdite iz srečanja s pacientom
1446	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor konverzije za UOM ({0} -&gt; {1}) za element: {2}
1447	DocType: Subscriber	Subscriber	Naročnik
1448	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1449	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Menjalnica mora veljati za nakup ali prodajo.
1450	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Prekliče se lahko le dodelitev s potekom veljavnosti
1451	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1452	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
1453	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne akcije.
1454	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Neznani klicatelj
1455	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
1456	DocType: Quality Action	Corrective	Popravek
1457	DocType: Employee	Bank A/C No.	Bank A / C No.
1458	DocType: Quality Inspection Reading	Reading 7	Branje 7
1459	DocType: Purchase Invoice	UIN Holders	Nosilci UIN
1460	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	delno Ž
1461	DocType: Lab Test	Lab Test	Lab Test
1462	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1463	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časovni razpored zdravstvenega varstva
1464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1465	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1466	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1467	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Shrani element
1468	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nov strošek
1469	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Prezri obstoječe urejene količine
1470	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj Timeslots
1471	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
1472	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1473	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1474	DocType: Bank Transaction	Unreconciled	Neusklajeno
1475	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dovoli odjavo po končanem času izmene (v minutah)
1476	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1477	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Povabljeni vabilo
1478	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1479	DocType: Employee Transfer Property	Employee Transfer Property	Lastnina za prenos zaposlencev
1480	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Polje Lastniški račun / račun obveznosti ne sme biti prazno
1481	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Od časa bi moral biti manj kot čas
1482	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1483	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}.	Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}.
1484	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1485		BOM Explorer	BOM Explorer
1486	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Posodobitev cene od Shopify na ERPNext Cenik
1487	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Nastavitev e-poštnega računa
1488	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Prosimo, da najprej vnesete artikel
1489	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreb
1490	DocType: Asset Repair	Downtime	Odmore
1491	DocType: Account	Liability	Odgovornost
1492	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1493	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski izraz:
1494	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
1495	DocType: Quiz Activity	Quiz Activity	Dejavnost kviza
1496	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1497	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Količina vzorca {0} ne sme biti večja od prejete količine {1}
1498	DocType: Employee	Family Background	Družina Ozadje
1499	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1500	DocType: Quality Goal	Weekday	Delovni dan
1501	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1502	DocType: Item	Max Sample Quantity	Max vzorčna količina
1503	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ne Dovoljenje
1504	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam izpolnjevanja pogodb
1505	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1506	DocType: Customer	Default Company Bank Account	Privzeti bančni račun podjetja
1507	DocType: Supplier	Default Bank Account	Privzeti bančni račun
1508	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1509	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1510	DocType: Vehicle	Acquisition Date	Pridobitev Datum
1511	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1512	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo težo bodo prikazane višje
1513	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1514	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Izdelane so bile naslednje serijske številke: <br><br> {0}
1515	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1516	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Najdenih ni delavec
1517	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1518	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1519	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1520	DocType: HR Settings	Restrict Backdated Leave Application	Omeji zahtevek za nazaj
1521	apps/erpnext/erpnext/config/projects.py	Project Update.	Posodobitev projekta.
1522	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1523	DocType: Location	Tree Details	drevo Podrobnosti
1524	DocType: Marketplace Settings	Registered	Registrirani
1525	DocType: Training Event	Event Status	Status dogodek
1526	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1527	apps/erpnext/erpnext/config/support.py	Support Analytics	Podpora Analytics
1528	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1529	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1530	DocType: Item	Website Warehouse	Spletna stran Skladišče
1531	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1532	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1533	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne obstaja.
1534	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
1535	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1536	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrator
1537	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	ni opravil
1538	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajni račun {0} je bil ustvarjen kot plačan
1539	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1540	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1541	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
1542	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1543	apps/erpnext/erpnext/config/accounts.py	C-Form records	Zapisi C-Form
1544	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Delnice že obstajajo
1545	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupec in dobavitelj
1546	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1547	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala za vaš posel!
1548	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podpora poizvedbe strank.
1549	DocType: Employee Property History	Employee Property History	Zgodovina lastnine zaposlenih
1550	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variante, ki temelji na, ni mogoče spremeniti
1551	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1552	DocType: HR Settings	Retirement Age	upokojitvena starost
1553	DocType: Bin	Moving Average Rate	Moving Average Rate
1554	DocType: Share Transfer	To Shareholder	Za delničarja
1555	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1556	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1557	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodeljevanje listov ...
1558	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1559	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Ustvari nov stik
1560	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Razpored za golf
1561	DocType: GSTR 3B Report	GSTR 3B Report	Poročilo GSTR 3B
1562	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1563	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1564	DocType: Maintenance Visit	Completion Status	Zaključek Status
1565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Skupni znesek plačil ne sme biti večji od {}
1566	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1567	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1568	DocType: Loyalty Program Collection	Tier Name	Ime razreda
1569	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1570	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1571	DocType: Crop	Target Warehouse	Ciljna Skladišče
1572	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1573	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Izberite skladišče
1574	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1575		Territory Target Variance Based On Item Group	Odstopanje glede na ciljno območje glede na skupino izdelkov
1576	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1577	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vse Postavka Skupine
1578	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1579	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlitve (neobvezno)
1580	DocType: Pricing Rule	Threshold for Suggestion	Prag za predlog
1581	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status {2}
1582	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1583	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1584	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1585	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Nakup naročila do plačila
1586	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predvidoma Kol
1587	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1588	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Količina rezervirana: Količina, naročena za prodajo, vendar ni dobavljena.
1589	DocType: Drug Prescription	Interval UOM	Interval UOM
1590	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1591	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1592	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1593	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Odpiranje&quot;
1594	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Odpri storiti
1595	DocType: Pricing Rule	Mixed Conditions	Mešani pogoji
1596	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Povzetek klica je shranjen
1597	DocType: Issue	Via Customer Portal	Preko portala za stranke
1598	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Dejanski znesek
1599	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Znesek
1600	DocType: Lab Test Template	Result Format	Format zapisa
1601	DocType: Expense Claim	Expenses	Stroški
1602	DocType: Service Level	Support Hours	podpora ure
1603	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Opombe o dostavi
1604	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1605		Purchase Receipt Trends	Nakup Prejem Trendi
1606	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1607	DocType: Vehicle Service	Brake Pad	Brake Pad
1608	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1609	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Raziskave in razvoj
1610	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Znesek za Bill
1611	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na podlagi plačilnih pogojev
1612	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Nastavitve ERPNext
1613	DocType: Company	Registration Details	Podrobnosti registracije
1614	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Dogovora o ravni storitve ni bilo mogoče nastaviti {0}.
1615	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1616	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1617	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1618	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter kakovostne povratne informacije
1619	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1620	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	Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
1621	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 predmete, proti katerim je BOM na voljo.
1622	DocType: Sales Team	Incentives	Spodbude
1623	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vrednosti niso sinhronizirane
1624	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Vrednost razlike
1625	DocType: SMS Log	Requested Numbers	Zahtevane številke
1626	DocType: Volunteer	Evening	Večer
1627	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1628	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1629	DocType: Vital Signs	Normal	Normalno
1630	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
1631	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1632	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1633	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mesto
1634	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1635	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Ustvarite prodajna naročila, ki vam bodo pomagala načrtovati delo in dostaviti pravočasno
1636	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1637	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 na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1638	DocType: Account	Balance must be	Ravnotežju mora biti
1639		Available Qty	Na voljo Količina
1640	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
1641	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1642	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1643	DocType: Setup Progress Action	Action Field	Polje delovanja
1644	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Vrsta posojila za obresti in kazenske stopnje
1645	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1646	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
1647	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1648	DocType: Salary Slip	Working Days	Delovni dnevi
1649	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1650	DocType: Serial No	Incoming Rate	Dohodni Rate
1651	DocType: Packing Slip	Gross Weight	Bruto Teža
1652	DocType: Leave Type	Encashment Threshold Days	Dnevi praga obkroževanja
1653		Final Assessment Grades	Končne ocene
1654	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1655	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1656	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Od skupne vsote
1657	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1658	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1659	DocType: Task	Timeline	Časovnica
1660	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Drži
1661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nadomestna postavka
1662	DocType: Shopify Log	Request Data	Zahtevajte podatke
1663	DocType: Employee	Date of Joining	Datum pridružitve
1664	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1665	DocType: Naming Series	Update Series	Posodobi zaporedje
1666	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1667	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1668	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Vprašanje ni mogoče podvojiti
1669	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1670	DocType: Examination Result	Examination Result	Preizkus Rezultat
1671	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potrdilo o nakupu
1672		Received Items To Be Billed	Prejete Postavke placevali
1673	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	V nastavitvah zalog nastavite privzeti UOM
1674	DocType: Purchase Invoice	Accounting Dimensions	Računovodske dimenzije
1675		Subcontracted Raw Materials To Be Transferred	Podpogodbene surovine za prenos
1676	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1677		Sales Person Target Variance Based On Item Group	Ciljna odstopanje prodajne osebe na podlagi skupine izdelkov
1678	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1679	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1680	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1681	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Prosimo, nastavite filter na podlagi predmeta ali skladišča zaradi velike količine vnosov.
1682	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Surovina {0} mora biti aktivna
1683	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ni razpoložljivih elementov za prenos
1684	DocType: Employee Boarding Activity	Activity Name	Ime dejavnosti
1685	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Sprememba datuma izdaje
1686	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
1687	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1688	DocType: Delivery Settings	Dispatch Notification Attachment	Priloga za obvestilo o odpošiljanju
1689	DocType: Payroll Entry	Number Of Employees	Število zaposlenih
1690	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1691	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1692	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Za vzdrževanje ravni ponovnega naročila morate v nastavitvah zalog omogočiti samodejno ponovno naročilo.
1693	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1694	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1695	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bančne podrobnosti
1696	DocType: Vital Signs	One Sided	Enostransko
1697	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1698	DocType: Purchase Order Item Supplied	Required Qty	Zahtevani Kol
1699	DocType: Marketplace Settings	Custom Data	Podatki po meri
1700	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1701	DocType: Service Day	Service Day	Dan storitve
1702	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Povzetek projekta za {0}
1703	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Oddaljene dejavnosti ni mogoče posodobiti
1704	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1705	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Od Datum in do datuma se nahajajo v drugem fiskalnem letu
1706	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacient {0} nima potrdila stranke za račun
1707	DocType: Quality Feedback Template	Quality Feedback Template	Predloga za povratne informacije o kakovosti
1708	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS dejavnost
1709	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Založništvo
1710	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Ustvarjanje računa {0}
1711	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1712	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1713	DocType: Item Group	Item Group Defaults	Privzete nastavitve skupine elementov
1714	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1715	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Vrednost
1716	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1717	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodaja Cenik
1718	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko.
1719	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v program zvestobe
1720	DocType: Bank Reconciliation	Account Currency	Valuta računa
1721	DocType: Lab Test	Sample ID	Vzorec ID
1722	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1723	DocType: Purchase Receipt	Range	Razpon
1724	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1725	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1726	DocType: Fee Structure	Components	komponente
1727	DocType: Support Search Source	Search Term Param Name	Ime izraza Param za iskanje
1728	DocType: Item Barcode	Item Barcode	Postavka Barcode
1729	DocType: Delivery Trip	In Transit	V tranzitu
1730	DocType: Woocommerce Settings	Endpoints	Končne točke
1731	DocType: Shopping Cart Settings	Show Configure Button	Pokaži gumb Konfiguriraj
1732	DocType: Quality Inspection Reading	Reading 6	Branje 6
1733	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1734	DocType: Share Transfer	From Folio No	Iz Folio No
1735	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1736	DocType: Shift Type	Every Valid Check-in and Check-out	Vsaka veljavna prijava in odjava
1737	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1738	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1739	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1740	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Navedite študijsko leto in določite datum začetka in konca.
1741	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} je blokiran, da se ta transakcija ne more nadaljevati
1742	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presegel MR
1743	DocType: Employee	Permanent Address Is	Stalni naslov je
1744	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Vnesite dobavitelja
1745	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1746	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni delavec {0} ni na voljo na {1}
1747	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1748	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1749	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Oddano do datuma
1750	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1751	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1752	DocType: Item	Is Purchase Item	Je Nakup Postavka
1753	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nakup Račun
1754	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1755	DocType: GL Entry	Voucher Detail No	Bon Detail Ne
1756	DocType: Email Digest	New Sales Invoice	Nov račun
1757	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1758	DocType: Healthcare Practitioner	Appointments	Imenovanja
1759	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Ukrep je sprožen
1760	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
1761	DocType: Lead	Request for Information	Zahteva za informacije
1762	DocType: Course Activity	Activity Date	Datum aktivnosti
1763	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1764	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1765	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1766	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinhronizacija Offline Računi
1767	DocType: Payment Request	Paid	Plačan
1768	DocType: Service Level	Default Priority	Privzeta prioriteta
1769	DocType: Pledge	Pledge	Obljuba
1770	DocType: Program Fee	Program Fee	Cena programa
1771	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo &quot;BOM eksplozijsko blago&quot; v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM.
1772	DocType: Employee Skill Map	Employee Skill Map	Zemljevid spretnosti zaposlenih
1773	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1774	DocType: Salary Slip	Total in words	Skupaj z besedami
1775	DocType: Inpatient Record	Discharged	Razrešeno
1776	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1777		Employee Advance Summary	Povzetek zaposlenih
1778	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1779	DocType: Guardian	Guardian Name	Ime Guardian
1780	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1781	DocType: Support Settings	Get Started Sections	Začnite razdelke
1782		Loan Repayment and Closure	Povračilo in zaprtje posojila
1783	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1784	DocType: Invoice Discounting	Sanctioned	sankcionirano
1785		Base Amount	Osnovni znesek
1786	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1787	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1788	DocType: Payroll Entry	Salary Slips Submitted	Poslane plačljive plače
1789	DocType: Crop Cycle	Crop Cycle	Crop Crop
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1791	DocType: Amazon MWS Settings	BR	BR
1792	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od kraja
1793	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Znesek posojila ne sme biti večji od {0}
1794	DocType: Student Admission	Publish on website	Objavi na spletni strani
1795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1796	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.LLLL.-
1797	DocType: Subscription	Cancelation Date	Datum preklica
1798	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1799	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1800	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Posredna Prihodki
1801	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1802	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1803	DocType: Pick List Item	Picked Qty	Izbrana količina
1804	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1805	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Vprašanje mora imeti več možnosti
1806	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1807	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o napredovanju zaposlenih
1808	DocType: Delivery Trip	Driver Email	E-pošta voznika
1809	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1810	DocType: Share Balance	Purchased	Nakup
1811	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1812	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1813	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Oglejte si seznam vseh videoposnetkov pomočjo
1814	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1815	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1816	DocType: Pricing Rule	Max Qty	Max Kol
1817	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kartica za tiskanje poročila
1818	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} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1819	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}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1820	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1821	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.
1822	DocType: Quiz	Latest Attempt	Najnovejši poskus
1823	DocType: Quiz Result	Quiz Result	Rezultat kviza
1824	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1825	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 večji od stopnje, ki se uporablja pri {1} {2}
1826	DocType: Workstation	Electricity Cost	Stroški električne energije
1827	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1828	DocType: Subscription Plan	Cost	Cena
1829	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1830	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1831	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1832	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Oglejte si vse članke
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Vstopiti
1834	DocType: Item	Inspection Criteria	Merila pregleda
1835	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenese
1836	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1837	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1838	DocType: Timesheet Detail	Bill	Bill
1839	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bela
1840	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neveljavno podjetje za transakcije med podjetji.
1841	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1842	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.
1843	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1844	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1845	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1846	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Uporabnik, ki bo uporabljen za ustvarjanje kupcev, izdelkov in prodajnih naročil. Ta uporabnik mora imeti ustrezna dovoljenja.
1847	DocType: Asset Category	Enable Capital Work in Progress Accounting	Omogoči kapitalsko delo v računovodstvu v teku
1848	DocType: POS Field	POS Field	POS polje
1849	DocType: Supplier	Represents Company	Predstavlja podjetje
1850	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Poskrbite
1851	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1852	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1853	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1854	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1855	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Odpiranje Količina
1856	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1857	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1858	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Za delovanje {0}: Količina ({1}) ne more biti večja od čakajoče količine ({2})
1859	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1860	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1861	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz elementov in UOM-ov
1862	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1863	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano v podrobnosti
1864	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Oprostite, koda kupona je izčrpana
1865	DocType: Communication Medium	Catch All	Ujemite vse
1866	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	urnik predmeta
1867	DocType: Budget	Applicable on Material Request	Velja za materialno zahtevo
1868	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Delniških opcij
1869	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Noben predmet ni dodan v košarico
1870	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1871	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1872	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1873	DocType: Attendance	Leave Application	Zapusti Application
1874	DocType: Patient	Patient Relation	Pacientovo razmerje
1875	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1876	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1877	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti
1878	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Postavka {0}: {1} proizvedeno.
1879	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1880	DocType: Homepage	Hero Section Based On	Oddelek za heroje
1881	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Skupna upravičena oprostitev HRA
1882	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
1883	DocType: Assessment Plan	Evaluate	Ocenite
1884	DocType: Workstation	Net Hour Rate	Neto urna postavka
1885	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1886	DocType: Supplier Scorecard Period	Criteria	Merila
1887	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1888	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1889	DocType: Travel Itinerary	Train	Vlak
1890		Delayed Item Report	Poročilo o zakasnjeni postavki
1891	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Upravičeni ITC
1892	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolnišnično zasedbo
1893	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve izdelke
1894	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1895	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Čas po koncu izmene, med katero se šteje odjava za udeležbo.
1896	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
1897	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
1898	DocType: Delivery Note	Delivery To	Dostava
1899	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1900	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Povzetek dela za {0}
1901	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
1902	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Lastnost miza je obvezna
1903	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Zakasnjeni dnevi
1904	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1905	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne more biti negativna
1906	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s Quickbooks
1907	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrednosti
1908	DocType: Training Event	Self-Study	Samo-študija
1909	DocType: POS Closing Voucher	Period End Date	Datum konca obdobja
1910	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Številka in datum prevoza sta za izbrani način prevoza obvezna
1911	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1912	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1913	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 odpiranja {2} računov
1914	DocType: Membership	Membership	Članstvo
1915	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1916	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Številka A / C
1917	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1918	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1919	DocType: Purchase Invoice	Is Return (Debit Note)	Je povračilo (obvestilo o obremenitvi)
1920	DocType: Workstation	Wages	Plače
1921	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1922	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcije s podjetjem že obstajajo!
1923	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Spletno mesto, ki zaprosi
1924	DocType: Agriculture Task	Urgent	Nujna
1925	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Pridobivanje zapisov ......
1926	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1927	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ni mogoče najti spremenljivke:
1928	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1929	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1930	DocType: Subscription Plan	Fixed rate	Fiksna stopnja
1931	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznaj
1932	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Pojdite na namizje in začeti uporabljati ERPNext
1933	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plačajte preostale
1934	DocType: Purchase Invoice Item	Manufacturer	Proizvajalec
1935	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1936	DocType: Leave Allocation	Total Leaves Encashed	Skupaj na listi
1937	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1938	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1939	DocType: Project	First Email	Prva e-pošta
1940	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Datum razrešitve mora biti večji ali enak datumu pridružitve
1941	DocType: Company	Exception Budget Approver Role	Izvršilna vloga za odobritev proračuna
1942	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Ko je nastavljen, bo ta račun zadržan do določenega datuma
1943	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1944	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodajni Znesek
1945	DocType: Loan Interest Accrual	Interest Amount	Obresti Znesek
1946	DocType: Job Card	Time Logs	Čas Dnevniki
1947	DocType: Sales Invoice	Loyalty Amount	Znesek zvestobe
1948	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prenosu zaposlencev
1949	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1950	DocType: Manufacturing Settings	Other Settings	druge nastavitve
1951	DocType: Location	Location Details	Podrobnosti o lokaciji
1952	DocType: Share Transfer	Issue	Težava
1953	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Zapisi
1954	DocType: Asset	Scrapped	izločeni
1955	DocType: Appointment Booking Settings	Agents	Agenti
1956	DocType: Item	Item Defaults	Privzeta postavka
1957	DocType: Cashier Closing	Returns	Vračila
1958	DocType: Job Card	WIP Warehouse	WIP Skladišče
1959	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1960	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Omejena dovoljena količina presežena za {0} {1}
1961	apps/erpnext/erpnext/config/hr.py	Recruitment	zaposlovanje
1962	DocType: Lead	Organization Name	Organization Name
1963	DocType: Support Settings	Show Latest Forum Posts	Pokaži zadnje objave foruma
1964	DocType: Tax Rule	Shipping State	Dostava država
1965		Projected Quantity as Source	Predvidena količina kot vir
1966	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1967	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Dostava potovanje
1968	DocType: Student	A-	A-
1969	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1970	DocType: Pricing Rule	Quantity and Amount	Količina in količina
1971	DocType: Appointment Booking Settings	Success Redirect URL	URL za preusmeritev uspeha
1972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajna Stroški
1973	DocType: Diagnosis	Diagnosis	Diagnoza
1974	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna nabavna
1975	DocType: Attendance Request	Explanation	Pojasnilo
1976	DocType: GL Entry	Against	Proti
1977	DocType: Item Default	Sales Defaults	Privzete prodaje
1978	DocType: Sales Order Item	Work Order Qty	Količina naročila dela
1979	DocType: Item Default	Default Selling Cost Center	Privzet stroškovni center prodaje
1980	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1981	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Med prejemom premoženja je potrebna ciljna lokacija ali zaposlenemu {0}
1982	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni material za podizvajalsko pogodbo
1983	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum naročila
1984	DocType: Email Digest	Purchase Orders Items Overdue	Postavke nakupnih naročil so prepozne
1985	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštna številka
1986	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Naročilo {0} je {1}
1987	DocType: Opportunity	Contact Info	Kontaktni podatki
1988	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izdelava vnosov Zalog
1989	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Zaposlenca s statusom Levo ni mogoče spodbujati
1990	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1991	DocType: Item Default	Default Supplier	Privzeto Dobavitelj
1992	DocType: Loan	Repayment Schedule	Povračilo Urnik
1993	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1994	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1995	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Račun ni mogoče naročiti za ničelno uro zaračunavanja
1996	DocType: Company	Date of Commencement	Datum začetka
1997	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1998	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-pošta je poslana na {0}
1999	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Prejete ponudbe
2000	DocType: Quality Goal	January-April-July-October	Januar-april-julij-oktober
2001	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
2002	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
2003	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	To je skupna skupina dobaviteljev in je ni mogoče urejati.
2004	DocType: Sales Invoice	Driver Name	Ime voznika
2005	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Povprečna starost
2006	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
2007	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
2008	DocType: Payment Request	Inward	V notranjost
2009	DocType: Accounting Dimension	Dimension Defaults	Privzete dimenzije
2010	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
2011	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Na voljo za uporabo
2012	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Vse BOMs
2013	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Ustvari vpis v revijo Inter Company
2014	DocType: Company	Parent Company	Matična družba
2015	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} niso na voljo na {1}
2016	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Primerjajte BOM za spremembe v surovinah in postopkih
2017	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspešno izbrisan
2018	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
2019	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Poravnajte ta račun
2020	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Najvišji popust za postavko {0} je {1}%
2021	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteko računa računa po meri
2022	DocType: Asset Movement Item	From Employee	Od zaposlenega
2023	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz storitev
2024	DocType: Driver	Cellphone Number	številka mobilnega telefona
2025	DocType: Project	Monitor Progress	Spremljajte napredek
2026	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Koda predmeta pravila o cenah
2027	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
2028	DocType: Journal Entry	Make Difference Entry	Naredite vnos Razlike
2029	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
2030	DocType: Service Level Priority	Response Time	Odzivni čas
2031	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
2032	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
2033	DocType: Program Enrollment	Transportation	Prevoz
2034	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neveljavna Lastnost
2035	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} je potrebno vložiti
2036	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-poštne oglaševalske akcije
2037	DocType: Sales Partner	To Track inbound purchase	Sledenje vhodnemu nakupu
2038	DocType: Buying Settings	Default Supplier Group	Privzeta dobaviteljska skupina
2039	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
2040	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Najvišji znesek primernega za sestavino {0} presega {1}
2041	DocType: Department Approver	Department Approver	Odobreni oddelek
2042	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacije
2043	DocType: SMS Center	Total Characters	Skupaj Znaki
2044	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Ustvarjanje podjetja in uvoz računa
2045	DocType: Employee Advance	Claimed	Zahtevana
2046	DocType: Crop	Row Spacing	Razmik vrstic
2047	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
2048	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za izbrani predmet ni nobene postavke
2049	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
2050	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
2051	DocType: Clinical Procedure	Procedure Template	Predloga postopka
2052	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite predmete
2053	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Prispevek%
2054	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
2055		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
2056	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
2057	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Trditi
2058	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2059	DocType: Asset Finance Book	Asset Finance Book	Knjiga o premoženju
2060	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
2061	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Nastavite privzeti bančni račun za podjetje {0}
2062	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
2063	DocType: Party Tax Withholding Config	Applicable Percent	Veljaven odstotek
2064		Ordered Items To Be Billed	Naročeno Postavke placevali
2065	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
2066	DocType: Global Defaults	Global Defaults	Globalni Privzeto
2067	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
2068	DocType: Salary Slip	Deductions	Odbitki
2069	DocType: Setup Progress Action	Action Name	Ime dejanja
2070	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začetek Leto
2071	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
2072	DocType: Shift Type	Process Attendance After	Obiskanost procesa po
2073		IRS 1099	IRS 1099
2074	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
2075	DocType: Payment Request	Outward	Zunaj
2076	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Ob {0} Ustvarjanje
2077	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Državni / davek na UT
2078		Trial Balance for Party	Trial Balance za stranke
2079		Gross and Net Profit Report	Poročilo o bruto in neto dobičku
2080	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drevo postopkov
2081	DocType: Lead	Consultant	Svetovalec
2082	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
2083	DocType: Salary Slip	Earnings	Zaslužek
2084	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
2085	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Začetna bilanca
2086		GST Sales Register	DDV prodaje Registracija
2087	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
2088	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Izberite svoje domene
2089	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Dobavitelj
2090	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Točke plačilne fakture
2091	DocType: Repayment Schedule	Is Accrued	Je zapadlo v plačilo
2092	DocType: Payroll Entry	Employee Details	Podrobnosti o zaposlenih
2093	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Obdelava datotek XML
2094	DocType: Amazon MWS Settings	CN	CN
2095	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
2096	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Vodstvo
2097	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2098	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
2099	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.
2100	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprej izberite podjetje
2101	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Račun: <b>{0}</b> je kapital Delo v teku in ga vnos v časopis ne more posodobiti
2102	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Primerjanje seznama prevzame argumente seznama
2103	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
2104	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
2105	DocType: Delivery Note	Is Return	Je Return
2106	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Previdno
2107	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz uspešen
2108	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj in postopek
2109	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
2110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Nazaj / opominu
2111	DocType: Price List Country	Price List Country	Cenik Država
2112	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Če želite izvedeti več o predvideni količini, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite tukaj</a> .
2113	DocType: Sales Invoice	Set Source Warehouse	Nastavite Source Warehouse
2114	DocType: Tally Migration	UOMs	UOMs
2115	DocType: Account Subtype	Account Subtype	Podtip računa
2116	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
2117	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
2118	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2119	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
2120	DocType: Loyalty Point Entry	Loyalty Point Entry	Vnos točke zvestobe
2121	DocType: Employee Checkin	Shift End	Shift End
2122	DocType: Stock Settings	Default Item Group	Privzeto Element Group
2123	DocType: Loan	Partially Disbursed	delno črpanju
2124	DocType: Job Card Time Log	Time In Mins	Čas v minutah
2125	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Informacije o donaciji.
2126	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 povezali ta račun s katero koli zunanjo storitvijo, ki povezuje ERPNext z vašimi bančnimi računi. Ni mogoče razveljaviti. Ste prepričani?
2127	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Dobavitelj baze podatkov.
2128	DocType: Contract Template	Contract Terms and Conditions	Pogoji pogodbe
2129	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Naročnino, ki ni preklican, ne morete znova zagnati.
2130	DocType: Account	Balance Sheet	Bilanca stanja
2131	DocType: Leave Type	Is Earned Leave	Je zasluženo zapustiti
2132	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Znesek naročila
2133	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
2134	DocType: Fee Validity	Valid Till	Veljavno do
2135	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
2136	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
2137	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
2138	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2139	DocType: Loan Repayment	Loan Closure	Zaprtje posojila
2140	DocType: Call Log	Lead	Ponudba
2141	DocType: Email Digest	Payables	Obveznosti
2142	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2143	DocType: Email Campaign	Email Campaign For	E-poštna akcija za
2144	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Začetek {0} ustvaril
2145	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Za unovčevanje niste prejeli točk za zvestobo
2146	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}
2147	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
2148	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.
2149		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
2150	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Vrstica {1}: Serija Imenovanja sredstev je obvezna za samodejno ustvarjanje za postavko {0}
2151	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
2152	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ne morete nastaviti več privzetih postavk za podjetje.
2153	DocType: Customer Group	Credit Limits	Kreditne omejitve
2154	DocType: Purchase Invoice Item	Net Rate	Net Rate
2155	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Izberite kupca
2156	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
2157	DocType: Job Card	Started Time	Začeti čas
2158	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
2159	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	Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
2160	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
2161	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Postavka 1
2162	DocType: Holiday	Holiday	Prazniki
2163	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leave Type je premišljen
2164	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
2165		Eway Bill	Eway Bill
2166	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 uporabnik z vlogami upravitelja sistema in upravitelja elementov.
2167	DocType: Attendance	Early Exit	Zgodnji izhod
2168	DocType: Job Opening	Staffing Plan	Načrt zaposlovanja
2169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON lahko ustvarite samo iz predloženega dokumenta
2170	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Davek na zaposlene in ugodnosti
2171	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2172	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2173	DocType: Unpledge	Haircut	Pričeska
2174	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-oblika ne velja za računa: {0}
2175	DocType: Certified Consultant	Name of Consultant	Ime svetovalca
2176	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
2177	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Članska dejavnost
2178	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2179	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2180	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
2181	DocType: Purchase Invoice	Group same items	Skupina Iste vsebine
2182	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
2183	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija v toku
2184	DocType: Department	Parent Department	Oddelek za starše
2185	DocType: Loan Application	Repayment Info	Povračilo Info
2186	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Vnos" ne more biti prazen
2187	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
2188	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
2189	DocType: Marketplace Settings	Disable Marketplace	Onemogoči trg
2190	DocType: Quality Meeting	Minutes	Minute
2191	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vaši predstavljeni predmeti
2192		Trial Balance	Trial Balance
2193	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži končano
2194	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
2195	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavitev Zaposleni
2196	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Naredite vnos zalog
2197	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
2198	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Nastavi stanje
2199	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Prosimo, izberite predpono najprej
2200	DocType: Contract	Fulfilment Deadline	Rok izpolnjevanja
2201	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Blizu vas
2202	DocType: Student	O-	O-
2203	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
2204	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi samodejno ponavljanje referenc
2205	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Raziskave
2207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na naslov 2
2208	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Vrstica {0}: Od časa mora biti manj časa
2209	DocType: Maintenance Visit Purpose	Work Done	Delo končano
2210	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
2211	DocType: Announcement	All Students	Vse Študenti
2212	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
2213	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Ogled Ledger
2214	DocType: Cost Center	Lft	LFT
2215	DocType: Grading Scale	Intervals	intervali
2216	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklajene transakcije
2217	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najzgodnejša
2218	DocType: Crop Cycle	Linked Location	Povezana lokacija
2219	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	Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
2220	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Pridobite račune
2221	DocType: Designation	Skills	Spretnosti
2222	DocType: Crop Cycle	Less than a year	Manj kot eno leto
2223	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Študent Mobile No.
2224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostali svet
2225	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
2226	DocType: Crop	Yield UOM	Donosnost UOM
2227	DocType: Loan Security Pledge	Partially Pledged	Delno zastavljeno
2228		Budget Variance Report	Proračun Varianca Poročilo
2229	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Doseženi znesek posojila
2230	DocType: Salary Slip	Gross Pay	Bruto Pay
2231	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
2232	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pridobite predmete iz zdravstvenih storitev
2233	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Končano Število
2234	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plačane dividende
2236	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo Ledger
2237	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Znesek
2238	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
2239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Preneseni čisti poslovni izid
2240	DocType: Job Card	Timing Detail	Časovno podrobnost
2241	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
2242	DocType: Vehicle Log	Service Detail	Service Podrobnosti
2243	DocType: BOM	Item Description	Postavka Opis
2244	DocType: Student Sibling	Student Sibling	študent Sorodstvena
2245	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način Plačilo
2246	DocType: Purchase Invoice	Supplied Items	Priložena Items
2247	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Prosimo, nastavite aktivni meni za restavracijo {0}
2248	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopnja Komisije%
2249	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Količina za izdelavo
2250	DocType: Email Digest	New Income	Novi prihodki
2251	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Odprto vodi
2252	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo skozi celotni cikel nabave
2253	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
2254	DocType: Quality Action	Quality Review	Pregled kakovosti
2255		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
2256	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Združite račun
2257	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
2258	DocType: Shift Type	Attendance will be marked automatically only after this date.	Udeležba bo označena samodejno šele po tem datumu.
2259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Začasna Otvoritev
2260		Employee Leave Balance	Zaposleni Leave Balance
2261	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nov postopek kakovosti
2262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
2263	DocType: Patient Appointment	More Info	Več informacij
2264	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Datum rojstva ne sme biti večji od datuma pridružitve.
2265	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
2266	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavitelj {0} ni bil najden v {1}
2267	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
2268	DocType: GL Entry	Against Voucher	Proti Voucher
2269	DocType: Item Default	Default Buying Cost Center	Privzet stroškovni center za nabavo
2270	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plačilo
2271	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
2272	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za privzeto dobavitelja (neobvezno)
2273	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
2274	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2275	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Računi plačljivo Povzetek
2276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
2277	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Vrednost zalog ({0}) in stanje na računu ({1}) nista sinhronizirana za račun {2} in je povezana skladišča.
2278	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
2279	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Naročilo {0} ni veljavno
2280	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
2281	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
2282	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Testi laboratorijskih testov
2283	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
2284	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Majhno
2285	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu
2286	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
2287	DocType: Cashier Closing Payments	Cashier Closing Payments	Blizna plačila
2288	DocType: Education Settings	Employee Number	Število zaposlenih
2289	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
2290	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
2291	DocType: Project	% Completed	% končano
2292		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
2293	DocType: Asset Finance Book	Rate of Depreciation	Stopnja amortizacije
2294	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijske številke
2295	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Vrstica {0}: pregled izdelka je zavrnjen za postavko {1}
2296	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Postavka 2
2297	DocType: Pricing Rule	Validate Applied Rule	Preverjanje veljavnega pravila
2298	DocType: QuickBooks Migrator	Authorization Endpoint	Končna točka avtorizacije
2299	DocType: Employee Onboarding	Notify users by email	Uporabnike obvestite po e-pošti
2300	DocType: Travel Request	International	Mednarodni
2301	DocType: Training Event	Training Event	Dogodek usposabljanje
2302	DocType: Item	Auto re-order	Auto re-order
2303	DocType: Attendance	Late Entry	Počasen vpis
2304	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Skupaj Doseženi
2305	DocType: Employee	Place of Issue	Kraj izdaje
2306	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na ceno promocijske sheme
2307	DocType: Contract	Contract	Pogodba
2308	DocType: GSTR 3B Report	May	Maj
2309	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
2310	DocType: Email Digest	Add Quote	Dodaj Citiraj
2311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Posredni stroški
2313	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
2314	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
2315	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Ustvari prodajno naročilo
2316	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodski vpis za sredstvo
2317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} ni vozlišče skupine. Izberite vozlišče skupine kot matično stroškovno mesto
2318	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiraj račun
2319	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izdelavo
2320	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2321	DocType: Asset Repair	Repair Cost	Stroški popravila
2322	DocType: Quality Meeting Table	Under Review	V pregledu
2323	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava ni uspel
2324	DocType: Coupon Code	Promotional	Promocijska
2325	DocType: Special Test Items	Special Test Items	Posebni testni elementi
2326	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
2327	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna poročila
2328	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
2329	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
2330	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
2331	DocType: Purchase Invoice Item	BOM	Surovine
2332	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
2333	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji se
2334	DocType: Journal Entry Account	Purchase Order	Naročilnica
2335	DocType: Vehicle	Fuel UOM	gorivo UOM
2336	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
2337	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
2338	DocType: Volunteer	Volunteer Name	Ime prostovoljca
2339	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
2340	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
2341	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
2342	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo o pošiljanju ni veljavno za državo {0}
2343	DocType: Import Supplier Invoice	Import Invoices	Uvozi račune
2344	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
2345		Assessment Plan Status	Status načrta ocenjevanja
2346	DocType: Email Digest	Annual Income	Letni dohodek
2347	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
2348	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
2349	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Iz imena stranke
2350	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto znesek plače
2351	DocType: Pick List	Delivery against Sales Order	Dostava proti prodajnemu naročilu
2352	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2353	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2354	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
2355	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
2356	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
2357	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalski Oprema
2358	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.	Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
2359	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprej nastavite kodo izdelka
2360	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2361	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Izdelano jamstvo za posojilo: {0}
2362	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
2363	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
2364	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja in srečanja s pacienti
2365	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Manjka vrednost
2366	DocType: Employee	Department and Grade	Oddelek in razred
2367	DocType: Antibiotic	Antibiotic	Antibiotik
2368		Team Updates	ekipa Posodobitve
2369	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Za dobavitelja
2370	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
2371	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
2372	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Ustvari Print Format
2373	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ustvarjena provizija
2374	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
2375	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter elementov
2376	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
2377	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Skupaj Odhodni
2378	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
2379	DocType: Bank Statement Transaction Settings Item	Transaction	Posel
2380	DocType: Call Log	Duration	Trajanje
2381	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
2382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
2383	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
2384	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
2385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Vnesite <b>račun za razliko</b> ali nastavite privzeti <b>račun</b> za <b>prilagoditev zalog</b> za podjetje {0}
2386	DocType: Item	Website Item Groups	Spletna stran Element Skupine
2387	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
2388	DocType: Daily Work Summary Group	Reminder	Opomnik
2389	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Dostopna vrednost
2390	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
2391	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Vnos v dnevnik
2392	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iz GSTIN-a
2393	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
2394	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} postavke v teku
2395	DocType: Workstation	Workstation Name	Workstation Name
2396	DocType: Grading Scale Interval	Grade Code	razred Code
2397	DocType: POS Item Group	POS Item Group	POS Element Group
2398	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2399	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativna postavka ne sme biti enaka kot oznaka izdelka
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
2401	DocType: Promotional Scheme	Product Discount Slabs	Plošče s popustom na izdelke
2402	DocType: Target Detail	Target Distribution	Target Distribution
2403	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
2404	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvozne stranke in naslovi
2405	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
2406	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
2407	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (število obdobij do današnjega dne)
2408	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Ustvarite naročilnico
2409	DocType: Quality Inspection Reading	Reading 8	Branje 8
2410	DocType: Inpatient Record	Discharge Note	Razrešnica
2411	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Število sočasnih sestankov
2412	apps/erpnext/erpnext/config/desktop.py	Getting Started	Uvod
2413	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
2414	DocType: Loan Interest Accrual	Payable Principal Amount	Plačljiva glavnica
2415	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2416	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2417	DocType: BOM Operation	Workstation	Workstation
2418	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
2419	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
2420	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Strojna oprema
2421	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
2422	DocType: Appointment Booking Settings	HR Manager	Upravljanje človeških virov
2423	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Prosimo izberite Company
2424	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Zapusti
2425	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
2426	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogočiti Košarica
2427	DocType: Payment Entry	Writeoff	Odpisati
2428	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.LLLL.-
2429	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Primer:</b> SAL- {first_name} - {datum_of_birth.year} <br> To bo ustvarilo geslo, kot je SAL-Jane-1972
2430	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
2431	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
2432	DocType: Salary Component	Earning	Služenje
2433	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
2434	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
2435	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2436	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplačani račun
2437	DocType: Tally Migration	Tally Company	Tally Company
2438	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2439	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ni dovoljeno ustvariti računovodske razsežnosti za {0}
2440	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
2441	DocType: Item Barcode	EAN	EAN
2442	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
2443	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
2444	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje v bančni transakciji
2445	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
2446		Inactive Sales Items	Neaktivni prodajni artikli
2447	DocType: Quality Review	Additional Information	Dodatne informacije
2448	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Skupna vrednost naročila
2449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Hrana
2450	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Staranje Območje 3
2451	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti POS pridržka
2452	DocType: Shopify Log	Shopify Log	Nakup dnevnika
2453	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Sporočila ni mogoče najti.
2454	DocType: Inpatient Occupancy	Check In	Prijava
2455	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Ustvari plačilo
2456	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
2457	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
2458	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Vpisovanje študentov
2459	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zaključni račun mora biti {0}
2460	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Imenovanje se prekriva z {0}. <br> {1} je predviden sestanek s {2} ob {3} s trajanjem {4} minut.
2461	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
2462	DocType: Project	Start and End Dates	Začetni in končni datum
2463	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Pogoji izpolnjevanja pogodbenih pogojev
2464		Delivered Items To Be Billed	Dobavljeni artikli placevali
2465	DocType: Coupon Code	Maximum Use	Največja uporaba
2466	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Odprti BOM {0}
2467	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
2468	DocType: Authorization Rule	Average Discount	Povprečen Popust
2469	DocType: Pricing Rule	UOM	UOM
2470	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Letna izjema HRA
2471	DocType: Rename Tool	Utilities	Utilities
2472	DocType: POS Profile	Accounting	Računovodstvo
2473	DocType: Asset	Purchase Receipt Amount	Znesek kupnine
2474	DocType: Employee Separation	Exit Interview Summary	Izhod iz povzetka intervjujev
2475	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Izberite serij za združena postavko
2476	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
2477	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Ustvari prodajni račun
2478	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neupravičena ITC
2479	DocType: Task	Dependent Tasks	Odvisne naloge
2480	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	V nastavitvah GST se lahko izberejo naslednji računi:
2481	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnjo
2482	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
2483	DocType: Activity Cost	Projects	Projekti
2484	DocType: Payment Request	Transaction Currency	transakcija Valuta
2485	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2486	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nekaj e-poštnih sporočil je neveljavno
2487	DocType: Work Order Operation	Operation Description	Operacija Opis
2488	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.	Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
2489	DocType: Quotation	Shopping Cart	Nakupovalni voziček
2490	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odhodni
2491	DocType: POS Profile	Campaign	Kampanja
2492	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} se ob preklicu premoženja samodejno prekliče, saj je bilo \ automatski ustvarjeno za sredstva {1}
2493	DocType: Supplier	Name and Type	Ime in Type
2494	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Element je prijavljen
2495	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2496	DocType: Healthcare Practitioner	Contacts and Address	Stiki in naslov
2497	DocType: Shift Type	Determine Check-in and Check-out	Določite prijavo in odjavo
2498	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne ugodnosti (znesek)
2499	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte opombe
2500	DocType: Purchase Invoice	Contact Person	Kontaktna oseba

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