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	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
8	DocType: Content Question	Content Question	Vsebinsko vprašanje
9	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
10	DocType: Customer Feedback Table	Qualitative Feedback	Kakovostne povratne informacije
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Poročila o oceni
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s terjatvami s popustom
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Prekinjeno
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
16	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
17	DocType: Item	Customer Items	Artikli stranke
18	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
19	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}
20	DocType: QuickBooks Migrator	Token Endpoint	Končna točka žetona
21	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
22	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
23	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Aktivnega obdobja puščanja ni mogoče najti
24	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	vrednotenje
25	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
26	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
27	DocType: Department	Leave Approvers	Pustite Approvers
28	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
29	DocType: Patient Encounter	Investigations	Preiskave
30	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
31	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
32	DocType: Employee	Rented	Najemu
33	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Vsi računi
34	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Uslužbenca ni mogoče prenesti s statusom Levo
35	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
36	DocType: Vehicle Service	Mileage	Kilometrina
37	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
38	DocType: Drug Prescription	Update Schedule	Posodobi urnik
39	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Izberite Privzeta Dobavitelj
40	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Prikaži zaposlenega
41	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni znesek oprostitve davka
42	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nov tečaj
43	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}
44	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
45	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
46	DocType: Purchase Order	Customer Contact	Stranka Kontakt
47	DocType: Shift Type	Enable Auto Attendance	Omogoči samodejno udeležbo
48	DocType: Lost Reason Detail	Opportunity Lost Reason	Priložnost izgubljen razlog
49	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
50	DocType: Retention Bonus	Bonus Payment Date	Datum plačila bonusa
51	DocType: Employee	Job Applicant	Job Predlagatelj
52	DocType: Job Card	Total Time in Mins	Skupni čas v min
53	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
54	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni red
55	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
56	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravna
57	DocType: Sales Invoice	Transport Receipt Date	Datum prejema transporta
58	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naročil
59	DocType: Vital Signs	Tongue	Jezik
60	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}
61	DocType: Allowed To Transact With	Allowed To Transact With	Dovoljeno transakcijo z
62	DocType: Bank Guarantee	Customer	Stranka
63	DocType: Purchase Receipt Item	Required By	Zahtevani Z
64	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
65	DocType: Asset Category	Finance Book Detail	Finance Book Detail
66	DocType: Purchase Order	% Billed	% zaračunano
67	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Številka plače
68	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})
69	DocType: Employee Tax Exemption Declaration	HRA Exemption	Oprostitev HRA
70	DocType: Sales Invoice	Customer Name	Ime stranke
71	DocType: Vehicle	Natural Gas	Zemeljski plin
72	DocType: Project	Message will sent to users to get their status on the project	Uporabnikom bo poslano sporočilo, da dobijo status v projektu
73	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}
74	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plačni strukturi
75	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.
76	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})
77	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
78	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
79	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
80	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Prikaži odprte
81	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Zaporedje uspešno posodobljeno
82	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Naročilo
83	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} v vrstici {1}
84	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
85	DocType: Pricing Rule	Apply On	Nanesite na
86	DocType: Item Price	Multiple Item prices.	Več cene postavko.
87		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
88	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
89	DocType: Support Settings	Support Settings	Nastavitve podpora
90	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}
91	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Neveljavne poverilnice
92	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)
93	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonske nastavitve MWS
94	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obdelava bonov
95	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})
96		Batch Item Expiry Status	Serija Točka preteka Status
97	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Osnutek
98	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
99	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
100	apps/erpnext/erpnext/config/healthcare.py	Consultation	Posvetovanje
101	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
102	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Različice izdelkov so posodobljene
103	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja in vrnitev
104	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži Variante
105	DocType: Academic Term	Academic Term	Academic Term
106	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podrazdelek za davčne oprostitve za zaposlene
107	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Prosimo, nastavite naslov v podjetju '% s'
108	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
109	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
110	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
111		Customers Without Any Sales Transactions	Stranke brez prodajnih transakcij
112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
113	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Uporabite API za usmerjanje Google Maps za izračun predvidenih časov prihoda
114	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Posojili (obveznosti)
115	DocType: Patient Encounter	Encounter Time	Čas srečanja
116	DocType: Staffing Plan Detail	Total Estimated Cost	Skupni predvideni stroški
117	DocType: Employee Education	Year of Passing	Leto, ki poteka
118	DocType: Routing	Routing Name	Ime poti
119	DocType: Item	Country of Origin	Država izvora
120	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
121	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalogi
122	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni kontaktni podatki
123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	odprta vprašanja
124	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
125	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
126	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} field is limited to size {1}	{0} polje je omejeno na velikost {1}
127	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
128	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Ustvari potencial
129	DocType: Production Plan	Projected Qty Formula	Projektirana številka formule
130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Zdravstvo
131	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)
132	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
133	DocType: Hotel Room Reservation	Guest Name	Ime gosta
134	DocType: Delivery Note	Issue Credit Note	Izdajte kreditno obvestilo
135	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
136		Delay Days	Dnevi zamude
137	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Service Expense
138	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}
139	DocType: Bank Statement Transaction Invoice Item	Invoice	Račun
140	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Najvišja oproščena količina
141	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
142	DocType: Asset Maintenance Log	Periodicity	Periodičnost
143	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
144	DocType: Employee Group Table	ERPNext User ID	ID uporabnika ERPNext
145	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
146	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Prosimo, izberite Pacient, da dobite predpisan postopek
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obramba
148	DocType: Salary Component	Abbr	Abbr
149	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
150	DocType: Tally Migration	Tally Creditors Account	Račun upnikov Tally
151	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}
152	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Vrstica # {0}:
153	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
154	DocType: Sales Invoice	Vehicle No	Nobeno vozilo
155	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izberite Cenik
156	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
157	DocType: Work Order Operation	Work In Progress	Delo v teku
158	DocType: Leave Control Panel	Branch (optional)	Podružnica (neobvezno)
159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Vrstica {0}: uporabnik ni uporabil pravila <b>{1}</b> za element <b>{2}</b>
160	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Izberite datum
161	DocType: Item Price	Minimum Qty	Najmanjša količina
162	DocType: Finance Book	Finance Book	Finance knjiga
163	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.GGGG.-
164	DocType: Daily Work Summary Group	Holiday List	Seznam praznikov
165	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled in ukrepanje
166	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}
167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Računovodja
168	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Prodajni cenik
169	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
170	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna cena
171	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please save your document before adding a new account	Prosimo, shranite dokument, preden dodate nov račun
172	DocType: Cost Center	Stock User	Stock Uporabnik
173	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
174	DocType: Delivery Stop	Contact Information	Kontaktni podatki
175	DocType: Company	Phone No	Telefon
176	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
177	DocType: Bank Statement Settings	Statement Header Mapping	Kartiranje glave izjave
178		Sales Partners Commission	Partnerji Sales Komisija
179	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
180	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
181	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
182	DocType: Amazon MWS Settings	AU	AU
183	DocType: Payment Order	Payment Request	Plačilni Nalog
184	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.
185	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Ni bilo prenesenega izdelka {0} v delovnem naročilu {1}, izdelek ni bil dodan v zalogi
187	DocType: Student	O+	O +
188	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Podobni
189	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
190	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
191	DocType: Employee Training	Training Date	Datum usposabljanja
192	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodaj uporabnike v Marketplace
193	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.
194	DocType: POS Profile	Company Address	Naslov podjetja
195	DocType: BOM	Operations	Operacije
196	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}
197	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
198	DocType: Subscription	Subscription Start Date	Začetni datum naročnine
199	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.
200	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
201	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od naslova 2
202	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Preberite podrobnosti iz izjave
203	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
204	DocType: Packed Item	Parent Detail docname	Parent Detail docname
205	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}
206	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
207	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
208	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
209	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija pobiranja davkov
210	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Najprej prekličite vnos v dnevnik {0}
211	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.LLLL.-
212	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}
213	DocType: Vital Signs	Reflexes	Refleksi
214	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} vloženo
215	DocType: Item Attribute	Increment	Prirastek
216	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoč za
217	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izberite Skladišče ...
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglaševanje
219	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
220	DocType: Patient	Married	Poročen
221	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ni dovoljeno za {0}
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Pridobi artikle iz
223	DocType: Stock Entry	Send to Subcontractor	Pošlji podizvajalcu
224	DocType: Purchase Invoice	Apply Tax Withholding Amount	Znesek davčnega odbitka
225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Skupno dokončana količina ne more biti večja od količine
226	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}
227	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Skupni znesek kredita
228	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ni elementov, navedenih
229	DocType: Asset Repair	Error Description	Opis napake
230	DocType: Payment Reconciliation	Reconcile	Uskladitev
231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina z živili
232	DocType: Quality Inspection Reading	Reading 1	Branje 1
233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pokojninski skladi
234	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobiček / izguba
235	DocType: Crop	Perennial	Trajen
236	DocType: Program	Is Published	Je objavljeno
237	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.
238	DocType: Patient Appointment	Procedure	Postopek
239	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
240	DocType: SMS Center	All Sales Person	Vse Sales oseba
241	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.
242	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ni najdenih predmetov
243	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plača Struktura Missing
244	DocType: Lead	Person Name	Ime oseba
245		Supplier Ledger Summary	Povzetek glavne knjige dobavitelja
246	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
247	DocType: Quality Procedure Table	Quality Procedure Table	Tabela s kakovostnimi postopki
248	DocType: Account	Credit	Credit
249	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
250	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr &quot;Osnovna šola&quot; ali &quot;University&quot;
251	apps/erpnext/erpnext/config/stock.py	Stock Reports	Poročila o zalogi
252	DocType: Warehouse	Warehouse Detail	Skladišče Detail
253	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
254	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.
255	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
256	DocType: Delivery Trip	Departure Time	Čas odhoda
257	DocType: Vehicle Service	Brake Oil	Zavorna olja
258	DocType: Tax Rule	Tax Type	Davčna Type
259		Completed Work Orders	Dokončana delovna naročila
260	DocType: Support Settings	Forum Posts	Objave foruma
261	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.
262	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Davčna osnova
263	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}
264	DocType: Leave Policy	Leave Policy Details	Pustite podrobnosti pravilnika
265	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
266	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}.
267	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} je obvezen za ustvarjanje nakazil, nastavite polje in poskusite znova
268	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
269	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
270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izberite BOM
271	DocType: SMS Log	SMS Log	SMS Log
272	DocType: Call Log	Ringing	Zvonjenje
273	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
274	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
275	DocType: Inpatient Record	Admission Scheduled	Vstop je načrtovan
276	DocType: Student Log	Student Log	študent Log
277	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predloge dobaviteljevega položaja.
278	DocType: Lead	Interested	Zanima
279	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvoritev
280	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
281	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
282	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
283	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun Pay samo
284	DocType: Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
285	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
286	DocType: Stock Entry	Additional Costs	Dodatni stroški
287	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.
288	DocType: Lead	Product Enquiry	Povpraševanje izdelek
289	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
290	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}
291	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealiziran borzni dobiček / izguba
292	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Prosimo, da najprej vnesete podjetje
293	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Prosimo, izberite Company najprej
294	DocType: Employee Education	Under Graduate	Pod Graduate
295	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.
296	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
297	DocType: BOM	Total Cost	Skupni stroški
298	DocType: Soil Analysis	Ca/K	Ca / K
299	DocType: Salary Slip	Employee Loan	zaposlenih Loan
300	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
301	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
302	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
303	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Pustite prazno, če je dobavitelj blokiran za nedoločen čas
304	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nepremičnina
305	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izkaz računa
306	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmacevtski izdelki
307	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
308	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.GGGG.-
309	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ta bančni račun je že sinhroniziran
310	DocType: Homepage	Homepage Section	Oddelek za domačo stran
311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Delovni nalog je bil {0}
312	DocType: Budget	Applicable on Purchase Order	Velja za nakupno naročilo
313	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.GGGZ.-
314	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
315	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
316	DocType: Location	Location Name	Ime lokacije
317	DocType: Quality Procedure Table	Responsible Individual	Odgovorni posameznik
318	DocType: Naming Series	Prefix	Predpona
319	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija dogodka
320	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Na zalogi
321	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Potrošni
323	DocType: Student	B-	B-
324	DocType: Assessment Result	Grade	razred
325	DocType: Restaurant Table	No of Seats	Število sedežev
326	DocType: Sales Invoice	Overdue and Discounted	Prepozno in znižano
327	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Klic prekinjen
328	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
329	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
330	DocType: SMS Center	All Contact	Vse Kontakt
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Letne plače
332	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
333	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
334	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznjeno
335	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Zaloga Stroški
337	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
338	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
339	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
340	DocType: Purchase Invoice Item	Accepted Qty	Sprejeto Količina
341	DocType: Journal Entry	Contra Entry	Contra Začetek
342	DocType: Journal Entry Account	Credit in Company Currency	Kredit v valuti podjetja
343	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
344	DocType: Delivery Note	Installation Status	Namestitev Status
345	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
346	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}
347	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}
348	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
349	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
350	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.
351	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve izobraževanja
352	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.
353	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
354	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa za transakcijo banke
355	DocType: Salary Detail	Tax on flexible benefit	Davek na prožne koristi
356	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
357	DocType: Student Admission Program	Minimum Age	Najnižja starost
358	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primer: Osnovna matematika
359	DocType: Customer	Primary Address	Primarni naslov
360	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Količina
361	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
362	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
363	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
364	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postopek kakovosti.
365	DocType: SMS Center	SMS Center	SMS center
366	DocType: Payroll Entry	Validate Attendance	Potrjevanje prisotnosti
367	DocType: Sales Invoice	Change Amount	Znesek spremembe
368	DocType: Party Tax Withholding Config	Certificate Received	Prejeto potrdilo
369	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.
370	DocType: BOM Update Tool	New BOM	New BOM
371	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Predpisani postopki
372	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
373	DocType: Supplier Group	Supplier Group Name	Ime skupine izvajalcev
374	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Vnesite datum dostave
376	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
377	DocType: Closed Document	Closed Document	Zaprti dokument
378	DocType: HR Settings	Leave Settings	Pustite nastavitve
379	DocType: Appraisal Template Goal	KRA	KRA
380	DocType: Lead	Request Type	Zahteva Type
381	DocType: Purpose of Travel	Purpose of Travel	Namen potovanja
382	DocType: Payroll Period	Payroll Periods	Obdobja plačevanja
383	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
384	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
385	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
386	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Izvedba
387	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
388	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
389	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Znesek davka na postavke je vključen v vrednost
390	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o članstvu
391	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}
392	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Predmeti in Cene
393	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Skupno število ur: {0}
394	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}
395	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
396	DocType: Drug Prescription	Interval	Interval
397	DocType: Pricing Rule	Promotional Scheme Id	ID promocijske sheme
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
399	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)
400	DocType: Supplier	Individual	Individualno
401	DocType: Academic Term	Academics User	akademiki Uporabnik
402	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
403	DocType: Loan Application	Loan Info	posojilo Info
404	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Vsi ostali ITC
405	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
406	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
407	DocType: Support Settings	Search APIs	API za iskanje
408	DocType: Share Transfer	Share Transfer	Prenos delnic
409		Expiring Memberships	Izguba članstva
410	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Preberite blog
411	DocType: POS Profile	Customer Groups	Skupine strank
412	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finančne izjave
413	DocType: Guardian	Students	študenti
414	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
415	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
416	DocType: Practitioner Schedule	Time Slots	Časovne reže
417	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
418	DocType: Shift Assignment	Shift Request	Zahteva za premik
419	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}
420	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
421	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predloga postavke
422	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
423	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	iz Vrednost
424	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka postavke bančne postavke
425	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
426	DocType: Production Plan	Sales Orders	Naročila Kupcev
427	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.
428	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
429	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Nastavi kot privzeto
430	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum izteka roka uporabnosti je za izbrani artikel obvezen.
431		Purchase Order Trends	Naročilnica Trendi
432	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Pojdi na stranke
433	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
434	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Iskanje povezanih plačil
435	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
436	DocType: Quiz Result	Selected Option	Izbrana možnost
437	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
438	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plačila
439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Nezadostna zaloga
440	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
441	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
442	DocType: Bank Account	Bank Account	Bančni račun
443	DocType: Travel Itinerary	Check-out Date	Datum odhoda
444	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
445	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
446	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izberite nadomestni element
447	DocType: Employee	Create User	Ustvari uporabnika
448	DocType: Selling Settings	Default Territory	Privzeto Territory
449	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
450	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
451	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izberite kupca ali dobavitelja.
452	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Za privzeto izberite samo eno prednostno nalogo.
453	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}
454	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}
455	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
456	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
457	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
458	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Pri ocenjevanju kviza je šlo nekaj narobe.
459	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
460	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Posodobitev e-Group
461	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupcem teh skupin kupcev
462	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
463	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
464	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.
465	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
466	DocType: Course Schedule	Instructor Name	inštruktor Ime
467	DocType: Company	Arrear Component	Arrear Component
468	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
469	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
470	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Prejetih Na
471	DocType: Codification Table	Medical Code	Zdravstvena koda
472	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
473	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktiraj nas
474	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
475	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
476	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto denarni tokovi pri financiranju
477	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
478	DocType: Lead	Address & Contact	Naslov in kontakt
479	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
480	DocType: Sales Partner	Partner website	spletna stran partnerja
481	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
482	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config davka pri odtegovanju stranke
483	DocType: Lab Test	Custom Result	Rezultat po meri
484	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani so bančni računi
485	DocType: Delivery Stop	Contact Name	Kontaktno ime
486	DocType: Plaid Settings	Synchronize all accounts every hour	Vsako uro sinhronizirajte vse račune
487	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
488	DocType: Pricing Rule Detail	Rule Applied	Uporabljeno pravilo
489	DocType: Service Level Priority	Resolution Time Period	Čas ločljivosti
490	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Davčna številka:
491	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Študentski ID:
492	DocType: POS Customer Group	POS Customer Group	POS Group stranke
493	DocType: Healthcare Practitioner	Practitioner Schedules	Urniki zdravnikov
494	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
495	DocType: Vehicle	Additional Details	Dodatne podrobnosti
496	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Opis ni dana
497	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zaprosi za nakup.
498	DocType: POS Closing Voucher Details	Collected Amount	Zbrani znesek
499	DocType: Lab Test	Submitted Date	Datum predložitve
500	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje podjetja je obvezno
501	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
502	DocType: Call Log	Recording URL	Snemalni URL
503	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
504		Open Work Orders	Odpiranje delovnih nalogov
505	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
506	DocType: Payment Term	Credit Months	Kreditni meseci
507	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
508	DocType: Contract	Fulfilled	Izpolnjeno
509	DocType: Inpatient Record	Discharge Scheduled	Razrešnica načrtovana
510	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
511	DocType: POS Closing Voucher	Cashier	Blagajnik
512	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listi na leto
513	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.
514	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
515	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
516	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Liter
517	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
518	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
519	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Izpolnite Job
520	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
521	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Pustite blokiranih
522	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}
523	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bančni vnosi
524	DocType: Customer	Is Internal Customer	Je notranja stranka
525	DocType: Crop	Annual	Letno
526	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)
527	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
528	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
529	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Number	Neznana številka
530	DocType: Website Filter Field	Website Filter Field	Polje filtra spletnega mesta
531	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta dobave
532	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
533	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
534	DocType: Lead	Do Not Contact	Ne Pišite
535	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Razvijalec programske opreme
537	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Ustvari vnos zalog za vzorčenje
538	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
539	DocType: Supplier	Supplier Type	Dobavitelj Type
540	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
541		Student Batch-Wise Attendance	Študent šaržno in postrežbo
542	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
543	DocType: Item	Publish in Hub	Objavite v Hub
544	DocType: Student Admission	Student Admission	študent Sprejem
545	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Postavka {0} je odpovedan
546	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
547	DocType: Contract Template	Fulfilment Terms and Conditions	Izpolnjevanje pogojev
548	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahteva za material
549	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
550	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Število kosov
551		GSTR-2	GSTR-2
552	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}
553	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
554	DocType: Student Guardian	Relation	Razmerje
555	DocType: Quiz Result	Correct	Pravilno
556	DocType: Student Guardian	Mother	mati
557	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please add valid Plaid api keys in site_config.json first	Najprej dodajte veljavne ključe za plaid api v site_config.json
558	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
559	DocType: Crop	Biennial	Bienale
560		BOM Variance Report	Poročilo o varstvu BOM
561	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potrjena naročila od strank.
562	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
563	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
564	DocType: Inpatient Record	Admitted Datetime	Sprejeto Datetime
565	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush surovine iz skladišča, ki dela v teku
566	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Odprta naročila
567	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ni mogoče najti komponente plače {0}
568	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Nizka občutljivost
569	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Naročilo je prestavljeno za sinhronizacijo
570	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
571	DocType: Lead	Suggestions	Predlogi
572	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.
573	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
574	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
575	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}
576	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Vse enote zdravstvenega varstva
577	DocType: Bank Account	Address HTML	Naslov HTML
578	DocType: Lead	Mobile No.	Mobilni No.
579	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plačila
580	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
581	DocType: Purchase Invoice Item	Expense Head	Expense Head
582	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
583	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.
584	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
585	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Zadnje
586	DocType: Asset Maintenance Task	2 Yearly	pred 2 letoma
587	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
588	DocType: Vehicle Service	Inspection	Pregled
589	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Podatki o e-računu manjkajo
590	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYY-
591	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje v osnovni valuti
592	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
593	DocType: Email Digest	New Quotations	Nove ponudbe
594	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.
595	DocType: Journal Entry	Payment Order	Plačilni nalog
596	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Dohodek iz drugih virov
597	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Če je prazno, se upošteva nadrejeni račun skladišča ali privzeto podjetje
598	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
599	DocType: Tax Rule	Shipping County	Dostava County
600	DocType: Currency Exchange	For Selling	Za prodajo
601	apps/erpnext/erpnext/config/desktop.py	Learn	Naučite
602		Trial Balance (Simple)	Preizkusna bilanca (preprosto)
603	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogoči odloženi strošek
604	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
605	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Stroški dejavnost na zaposlenega
606	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
607	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}
608	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
609	DocType: Job Applicant	Cover Letter	Cover Letter
610	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
611	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
612	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vhodne zaloge ISD
613	DocType: Driver	Fleet Manager	Fleet Manager
614	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}
615	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Napačno geslo
616	DocType: POS Profile	Offline POS Settings	Nastavitve brez povezave POS
617	DocType: Stock Entry Detail	Reference Purchase Receipt	Referenčno potrdilo o nakupu
618	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.LLLL.-
619	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varianta
620	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
621	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
622	DocType: Employee	External Work History	Zunanji Delo Zgodovina
623	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Krožna Reference Error
624	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Student Report Card
625	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz kode PIN
626	DocType: Appointment Type	Is Inpatient	Je bolnišnična
627	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
628	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
629	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
630	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})
631	DocType: Lead	Industry	Industrija
632	DocType: BOM Item	Rate & Amount	Stopnja in znesek
633	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavitve za seznam izdelkov na spletnem mestu
634	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Znesek integriranega davka
635	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
636	DocType: Accounting Dimension	Dimension Name	Ime razsežnosti
637	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Odporen
638	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
639	DocType: Journal Entry	Multi Currency	Multi Valuta
640	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Račun Type
641	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
642	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.
643	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavite Sprejeto skladišče
644	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
645	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Shranjevanje {0}
646	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Poročilo o dostavi
647	DocType: Patient Encounter	Encounter Impression	Ujemanje prikaza
648	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavitev Davki
649	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Stroški Prodano sredstvi
650	DocType: Volunteer	Morning	Jutro
651	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.
652	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
653	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
654	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
655	DocType: Student Applicant	Admitted	priznal
656	DocType: Workstation	Rent Cost	Najem Stroški
657	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Napaka sinhronizacije transakcij v plaidu
658	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Znesek Po amortizacijo
659	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
660	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributi atributov
661	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Prosimo, izberite mesec in leto
662	DocType: Employee	Company Email	Družba E-pošta
663	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}
664	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
665	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
666	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
667	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
668	DocType: Certified Consultant	Certified Consultant	Certified Consultant
669	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
670	DocType: Shipping Rule	Valid for Countries	Velja za države
671	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Končni čas ne more biti pred začetkom
672	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 natančno ujemanje.
673	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«
674	DocType: Grant Application	Grant Application	Grant Application
675	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Skupaj naročite Upoštevani
676	DocType: Certification Application	Not Certified	Ni potrjeno
677	DocType: Asset Value Adjustment	New Asset Value	Nova vrednost sredstev
678	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
679	DocType: Course Scheduling Tool	Course Scheduling Tool	Tečajno orodje za planiranje
680	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
681	DocType: Crop Cycle	LInked Analysis	LInked analiza
682	DocType: POS Closing Voucher	POS Closing Voucher	POS zaključni bon
683	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Prednostna naloga izdaje že obstaja
684	DocType: Invoice Discounting	Loan Start Date	Datum začetka posojila
685	DocType: Contract	Lapsed	Neodločeno
686	DocType: Item Tax Template Detail	Tax Rate	Davčna stopnja
687	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Vpis na tečaj {0} ne obstaja
688	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
689	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}
690	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush surovine podizvajalske pogodbe na podlagi
691	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
692	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}
693	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
694	DocType: Leave Type	Allow Encashment	Dovoli Encashment
695	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvarjanje, da non-Group
696	DocType: Exotel Settings	Account SID	SID računa
697	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
698	DocType: GL Entry	Debit Amount	Debetni Znesek
699	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}
700	DocType: Support Search Source	Response Result Key Path	Ključna pot Result Result
701	DocType: Journal Entry	Inter Company Journal Entry	Inter Entry Journal Entry
702	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum zapadlosti ne more biti pred datumom napotitve / računa
703	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Količina {0} ne sme biti višja od količine delovnega naloga {1}
704	DocType: Employee Training	Employee Training	Usposabljanje zaposlenih
705	DocType: Quotation Item	Additional Notes	Dodatne opombe
706	DocType: Purchase Order	% Received	% Prejeto
707	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Ustvarjanje skupin študentov
708	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Količina na voljo je {0}, potrebujete {1}
709	DocType: Volunteer	Weekends	Vikendi
710	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Credit Opomba Znesek
711	DocType: Setup Progress Action	Action Document	Akcijski dokument
712	DocType: Chapter Member	Website URL	Spletna stran URL
713		Finished Goods	Končnih izdelkov,
714	DocType: Delivery Note	Instructions	Navodila
715	DocType: Quality Inspection	Inspected By	Pregledal
716	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
717	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Tip
718	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}
719	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Študentsko ime:
720	DocType: POS Closing Voucher	Difference	Razlika
721	DocType: Delivery Settings	Delay between Delivery Stops	Zakasnitev med stopnjami dostave
722	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}
723	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.
724	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
725	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikel
726	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
727	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
728	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
729	DocType: Amazon MWS Settings	FR	FR
730	DocType: Packed Item	Packed Item	Pakirani Postavka
731	DocType: Job Offer Term	Job Offer Term	Job Offer Term
732	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Privzete nastavitve za nabavo
733	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}
734	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
735	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
736	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
737	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
738	DocType: Currency Exchange	Currency Exchange	Menjalnica
739	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponastavitev sporazuma o ravni storitev.
740	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Ime izdelka
741	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
742	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditno stanje
743	DocType: Employee	Widowed	Ovdovela
744	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
745	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
746	DocType: Attendance	Working Hours	Delovni čas
747	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Skupaj izjemen
748	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person in Print	Pokaži prodajno osebo v tisku
749	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
750	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.
751	DocType: Dosage Strength	Strength	Moč
752	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Elementa ni mogoče najti s to črtno kodo
753	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Ustvari novo stranko
754	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Izteče se
755	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.
756	DocType: Purchase Invoice	Scan Barcode	Skeniranje črtne kode
757	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Ustvari naročilnice
758		Purchase Register	Nakup Register
759	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Bolnik ni najden
760	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
761	DocType: Workstation	Consumable Cost	Potrošni stroški
762	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.
763	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
764	DocType: Campaign Email Schedule	Campaign Email Schedule	Načrt e-poštnih sporočil kampanje
765	DocType: Student Log	Medical	Medical
766	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Izberite Drogo
767	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
768	DocType: Announcement	Receiver	sprejemnik
769	DocType: Location	Area UOM	Področje UOM
770	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}
771	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Priložnosti
772	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Počistite filtre
773	DocType: Lab Test Template	Single	Samski
774	DocType: Compensatory Leave Request	Work From Date	Delo od datuma
775	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
776	DocType: Project User	View attachments	Ogled prilog
777	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
778	DocType: Article	Publish Date	Datum objave
779	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vnesite stroškovni center
780	DocType: Drug Prescription	Dosage	Odmerjanje
781	DocType: Journal Entry Account	Sales Order	Naročilo
782	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Prodajni tečaj
783	DocType: Assessment Plan	Examiner Name	Ime Examiner
784	DocType: Lab Test Template	No Result	Ne Rezultat
785	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Nadomestna serija je &quot;SO-WOO-&quot;.
786	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
787	DocType: Delivery Note	% Installed	% nameščeno
788	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
789	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.
790	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
791	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
792	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
793	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Preberite ERPNext navodila
794	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
795	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
796	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina na vrstico BOM
797	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Začasno zadržano
798	DocType: Account	Is Group	Is Group
799	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna kartica {0} je bila ustvarjena samodejno
800	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Prošnja za Surove materiale
801	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
802	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
803	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Osnovni podatki o naslovu
804	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Za to banko manjka javni žeton
805	DocType: Vehicle Service	Oil Change	Menjava olja
806	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
807	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
808	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'
809	DocType: Certification Application	Non Profit	Non Profit
810	DocType: Production Plan	Not Started	Ni začelo
811	DocType: Lead	Channel Partner	Channel Partner
812	DocType: Account	Old Parent	Stara Parent
813	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
814	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
815	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}
816	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}
817	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
818	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}
819	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
820	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
821	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjeni do
822	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obdelajte podatke o knjigi na dan
823	DocType: SMS Log	Sent On	Pošlje On
824	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dohodni klic od {0}
825	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
826	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
827	DocType: Sales Order	Not Applicable	Se ne uporablja
828	DocType: Amazon MWS Settings	UK	Velika Britanija
829	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Odpiranje računa
830	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
831	DocType: Accounts Settings	Billing Address	Naslov za pošiljanje računa
832	DocType: Bank Statement Settings	Statement Headers	Glave izjave
833	DocType: Travel Request	Costing	Stanejo
834	DocType: Tax Rule	Billing County	County obračun
835	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
836	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
837	DocType: BOM	Work Order	Delovni nalog
838	DocType: Sales Invoice	Total Qty	Skupaj Kol
839	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
840	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
841	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
842	DocType: Employee	Health Concerns	Zdravje
843	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
844	DocType: Purchase Invoice	Unpaid	Neplačan
845	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodajo
846	DocType: Packing Slip	From Package No.	Od paketa No.
847	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
848	DocType: Item Attribute	To Range	Da Domet
849	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
850	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
851	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
852	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}:
853	DocType: Inpatient Record	AB Positive	AB pozitivno
854	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
855	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	V čakanju na aktivnosti za danes
856	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
857	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
858	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
859	DocType: Loan	Total Payment	Skupaj plačila
860	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.
861	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
862	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
863	DocType: Healthcare Service Unit	Occupied	Zasedeno
864	DocType: Clinical Procedure	Consumables	Potrošni material
865	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Vključi privzete vnose v knjige
866	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
867	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.
868	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
869	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;.
870	DocType: Journal Entry	Accounts Payable	Računi se plačuje
871	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.
872	DocType: Patient	Allergies	Alergije
873	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
874	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
875	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Koda postavke spremenite
876	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
877	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
878	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
879	DocType: Item Price	Valid Upto	Valid Stanuje
880	DocType: Training Event	Workshop	Delavnica
881	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
882	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
883	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najem od datuma
884	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dovolj deli za izgradnjo
885	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Najprej shranite
886	DocType: POS Profile User	POS Profile User	POS profil uporabnika
887	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Vrstica {0}: začetni datum amortizacije je obvezen
888	DocType: Purchase Invoice Item	Service Start Date	Datum začetka storitve
889	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
890	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Neposredne dohodkovne
891	DocType: Patient Appointment	Date TIme	Datum čas
892	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
893	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni uradnik
894	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Izberite tečaj
895	DocType: Codification Table	Codification Table	Tabela kodifikacije
896	DocType: Timesheet Detail	Hrs	Ur
897	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Prosimo, izberite Company
898	DocType: Employee Skill	Employee Skill	Spretnost zaposlenih
899	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Razlika račun
900	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikel
901	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
902	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Prikaži obrazec
903	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
904	DocType: Lab Test Template	Lab Routine	Lab Routine
905	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kozmetika
906	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
907	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.
908	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
909	DocType: Supplier	Block Supplier	Blokiraj dobavitelja
910	DocType: Shipping Rule	Net Weight	Neto teža
911	DocType: Job Opening	Planned number of Positions	Predvideno število pozicij
912	DocType: Employee	Emergency Phone	Zasilna Telefon
913	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne obstaja.
914	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nakup
915		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
916	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
917	DocType: Task	Dependencies	Odvisnosti
918	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Študijska aplikacija
919	DocType: Bank Statement Transaction Payment Item	Payment Reference	Sklicevanje na plačilo
920	DocType: Supplier	Hold Type	Tip držite
921	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
922	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
923	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilne transakcije za bančno izjavo
924	DocType: Sales Order	To Deliver	Dostaviti
925	DocType: Purchase Invoice Item	Item	Postavka
926	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka občutljivost
927	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o prostovoljcih.
928	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
929	DocType: Travel Request	Costing Details	Podrobnosti o stroških
930	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži vnose za vračilo
931	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
932	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
933	DocType: Bank Guarantee	Providing	Zagotavljanje
934	DocType: Account	Profit and Loss	Dobiček in izguba
935	DocType: Tally Migration	Tally Migration	Tally Migration
936	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
937	DocType: Patient	Risk Factors	Dejavniki tveganja
938	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
939	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
940	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Glej pretekla naročila
941	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
942	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje Podizvajalcev
943	DocType: Vital Signs	Body Temperature	Temperatura telesa
944	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
945	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}
946	DocType: Detected Disease	Disease	Bolezen
947	DocType: Company	Default Deferred Expense Account	Privzeti odloženi račun za stroške
948	apps/erpnext/erpnext/config/projects.py	Define Project type.	Določite vrsto projekta.
949	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
950	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Skupni dejanski znesek
951	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
952	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Nastavite svoje
953	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
954	DocType: Support Settings	Get Latest Query	Najnovejša poizvedba
955	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
956	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
957	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
958	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
959	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tems plačila
960	DocType: Employee	IFSC Code	Kodeks IFSC
961	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
962	DocType: BOM	Operating Cost	Obratovalni stroški
963	DocType: Crop	Produced Items	Proizvedeni elementi
964	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcije z računi
965	DocType: Sales Order Item	Gross Profit	Bruto dobiček
966	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokiraj račun
967	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirastek ne more biti 0
968	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
969	DocType: Production Plan Item	Quantity and Description	Količina in opis
970	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
971	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
972	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
973	DocType: Territory	For reference	Za sklic
974	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
975	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.LLLL.-
976	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
977	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zapiranje (Cr)
978	DocType: Purchase Invoice	Registered Composition	Registrirana sestava
979	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Pozdravljeni
980	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Item
981	DocType: Employee Incentive	Incentive Amount	Spodbujevalni znesek
982	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
983	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
984	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
985	DocType: Production Plan Item	Pending Qty	Pending Kol
986	DocType: Budget	Ignore	Prezri
987	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} ni aktiven
988	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
989	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
990	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Ustvarite plači
991	DocType: Vital Signs	Bloated	Napihnjen
992	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
993	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
994	DocType: Item Price	Valid From	Velja od
995	DocType: Sales Invoice	Total Commission	Skupaj Komisija
996	DocType: Tax Withholding Account	Tax Withholding Account	Davčni odtegljaj
997	DocType: Pricing Rule	Sales Partner	Prodaja Partner
998	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
999	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
1000	DocType: Sales Invoice	Rail	Železnica
1001	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Dejanski stroški
1002	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
1003	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
1004	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
1005	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
1006	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
1007	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Finančni / računovodstvo leto.
1008	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	nakopičene Vrednosti
1009	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
1010	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
1011	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
1012	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
1013	DocType: Hub User	Hub User	Uporabnik Hub
1014	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}
1015	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
1016	DocType: Loyalty Point Entry Redemption	Redeemed Points	Uveljavljene točke
1017		Lead Id	ID Ponudbe
1018	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
1019	DocType: Assessment Plan	Course	Tečaj
1020	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Koda oddelka
1021	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}
1022	DocType: Timesheet	Payslip	Payslip
1023	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo oblikovanja cen {0} je posodobljeno
1024	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
1025	DocType: POS Closing Voucher	Expense Amount	Znesek odhodkov
1026	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Točka košarico
1027	DocType: Quality Action	Resolution	Ločljivost
1028	DocType: Employee	Personal Bio	Osebni Bio
1029	DocType: C-Form	IV	IV
1030	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID članstva
1031	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Prejem na vhodu v skladišče
1032	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Dobava: {0}
1033	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezava na QuickBooks
1034	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}
1035	DocType: Bank Statement Transaction Entry	Payable Account	Plačljivo račun
1036	DocType: Payment Entry	Type of Payment	Vrsta plačila
1037	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Please complete your Plaid API configuration before synchronizing your account	Pred sinhronizacijo računa izpolnite konfiguracijo Plaid API-ja
1038	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Datum poldnevnika je obvezen
1039	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
1040	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
1041	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite Stranke
1042	DocType: Leave Control Panel	Allocate	Dodeli
1043	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Ustvari varianto
1044	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
1045	DocType: Production Plan	Production Plan	Načrt proizvodnje
1046	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
1047	DocType: Salary Component	Round to the Nearest Integer	Zaokrožite do najbližjega celega števila
1048	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Prodaja Return
1049	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
1050	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
1051		Total Stock Summary	Skupaj Stock Povzetek
1052	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}.
1053	DocType: Announcement	Posted By	Avtor
1054	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}
1055	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
1056	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
1057	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Podatkovna baza potencialnih strank.
1058	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
1059	apps/erpnext/erpnext/config/crm.py	Customer database.	Baza podatkov o strankah.
1060	DocType: Quotation	Quotation To	Ponudba za
1061	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Bližnji Prihodki
1062	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Odprtino (Cr)
1063	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.
1064	DocType: Purchase Invoice	Overseas	V tujini
1065	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1066	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1067	DocType: Share Balance	Share Balance	Deljeno stanje
1068	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1069	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesečna najemnina za hišo
1070	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Nastavi kot dokončano
1071	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
1072	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
1073	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
1074	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	glavni Znesek
1075	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
1076	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Skupno izjemno: {0}
1077	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
1078	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}
1079	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
1080	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
1081	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Odpiranje in zapiranje
1082	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
1083	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
1084	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Pri postopku posodabljanja je prišlo do napake
1085	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
1086	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Predlog Pisanje
1087	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
1088	DocType: Service Level Priority	Service Level Priority	Prednostna raven storitve
1089	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zavijanje
1090	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obvesti stranke po e-pošti
1091	DocType: Item	Batch Number Series	Serijska številka serije
1092	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
1093	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
1094	DocType: QuickBooks Migrator	Authorization Settings	Nastavitve avtorizacije
1095	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
1096	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ni predmetov za objavo
1097	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1098	DocType: Travel Request Costing	Travel Request Costing	Potni stroški
1099	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1100	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za vknjiževanje zaposlenih
1101	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
1102	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Update banka transakcijske Termini
1103	apps/erpnext/erpnext/config/projects.py	Time Tracking	sledenje čas
1104	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
1105	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
1106	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
1107	DocType: Packing Slip Item	DN Detail	DN Detail
1108	DocType: Training Event	Conference	Konferenca
1109	DocType: Employee Grade	Default Salary Structure	Privzeta plačna struktura
1110	DocType: Stock Entry	Send to Warehouse	Pošlji v Skladišče
1111	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1112	DocType: Timesheet	Billed	Zaračunavajo
1113	DocType: Batch	Batch Description	Serija Opis
1114	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1115	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1116	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
1117	DocType: Supplier Scorecard	Per Year	Letno
1118	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
1119	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
1120	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
1121	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
1122	DocType: Student	Sibling Details	sorodstvena Podrobnosti
1123	DocType: Vehicle Service	Vehicle Service	servis vozila
1124	DocType: Employee	Reason for Resignation	Razlog za odstop
1125	DocType: Sales Invoice	Credit Note Issued	Dobropis Izdano
1126	DocType: Task	Weight	Teža
1127	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
1128	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} ustvarili bančne transakcije
1129	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
1130	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
1131	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
1132	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
1133	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
1134	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
1135	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vzdrževanje Urnik
1136	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
1137	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o napredovanju zaposlenih
1138	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto sprememba v popisu
1139	DocType: Employee	Passport Number	Številka potnega lista
1140	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun terjatev
1141	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Povezava z skrbnika2
1142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Manager
1143	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
1144	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalnega leta
1145	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}
1146	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
1147	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
1148	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
1149	DocType: GSTR 3B Report	December	December
1150	DocType: Work Order Operation	In minutes	V minutah
1151	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Če je omogočeno, sistem ustvari material, tudi če so na voljo surovine
1152	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Oglejte si pretekle navedke
1153	DocType: Issue	Resolution Date	Resolucija Datum
1154	DocType: Lab Test Template	Compound	Spojina
1155	DocType: Opportunity	Probability (%)	Verjetnost (%)
1156	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obvestilo o odpremi
1157	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Izberite lastnost
1158	DocType: Course Activity	Course Activity	Dejavnost tečaja
1159	DocType: Student Batch Name	Batch Name	serija Ime
1160	DocType: Fee Validity	Max number of visit	Največje število obiska
1161	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobička in izgube
1162		Hotel Room Occupancy	Hotelske sobe
1163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Timesheet ustvaril:
1164	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}
1165	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	včlanite se
1166	DocType: GST Settings	GST Settings	GST Nastavitve
1167	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}
1168	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
1169	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
1170	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
1171	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvarjanje skupini
1172	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
1173	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
1174	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
1175	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Delivered Znesek
1176	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.
1177	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
1178	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
1179	DocType: Sales Invoice	Packing List	Seznam pakiranja
1180	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
1181	DocType: Contract	Contract Template	Predloga pogodbe
1182	DocType: Clinical Procedure Item	Transfer Qty	Prenos količine
1183	DocType: Purchase Invoice Item	Asset Location	Lokacija sredstva
1184	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
1185	DocType: Tax Rule	Shipping Zipcode	Poštna številka pošiljanja
1186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Založništvo
1187	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
1188	DocType: Activity Cost	Projects User	Projekti Uporabnik
1189	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Porabljeno
1190	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
1191	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
1192	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
1193	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
1194	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kaj potrebujete pomoč?
1195	DocType: Employee Checkin	Shift Start	Shift Start
1196	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materialov
1197	DocType: Cost Center	Cost Center Number	Številka stroškovnega centra
1198	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Pot ni mogla najti
1199	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Odprtje (Dr)
1200	DocType: Compensatory Leave Request	Work End Date	Datum zaključka dela
1201	DocType: Loan	Applicant	Vlagatelj
1202	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
1203		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
1204	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Uporablja se, če je družba z omejeno odgovornostjo
1205	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
1206	DocType: Item Tax Template	Item Tax Template	Predloga davčne predloge
1207	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
1208	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog za zadrževanje
1209	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
1210	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
1211	DocType: Quality Goal Objective	Quality Goal Objective	Cilj Kakovostni cilj
1212	DocType: Work Order Operation	Actual Start Time	Actual Start Time
1213	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za stroške
1214	DocType: BOM Operation	Operation Time	Operacija čas
1215	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Finish
1216	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Osnovna
1217	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
1218	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina izdelkov s predpisi o cenah
1219	DocType: Travel Itinerary	Travel To	Potovati v
1220	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Poveljnik prevrednotenja deviznega tečaja
1221	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite enkratnem znesku
1222	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
1223	DocType: Journal Entry	Bill No	Bill Ne
1224	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
1225	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1226	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1227	DocType: Lab Test Template	Grouped	Združeno
1228	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
1229	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Predložitev plakatov ...
1230	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1231	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1232	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
1233	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
1234	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
1235	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Razdelitev izdaje
1236	DocType: Student Attendance	Student Attendance	študent Udeležba
1237	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Ni podatkov za izvoz
1238	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
1239	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
1240	DocType: Sales Invoice	Port Code	Pristaniška koda
1241	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladišče
1242	DocType: Lead	Lead is an Organization	Svinec je organizacija
1243	DocType: Guardian Interest	Interest	Obresti
1244	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	pre Sales
1245	DocType: Instructor Log	Other Details	Drugi podatki
1246	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1247	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Dejanski datum dostave
1248	DocType: Lab Test	Test Template	Preskusna predloga
1249	DocType: Restaurant Order Entry Item	Served	Servirano
1250	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podatki o poglavju.
1251	DocType: Account	Accounts	Računi
1252	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
1253	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
1254	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Trženje
1255	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
1256	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Začetek Plačilo je že ustvarjena
1257	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
1258	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1259	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem bo obvestil o povečanju ali zmanjšanju količine ali količine
1260	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
1261	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Predogled Plača listek
1262	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Ustvari časopis
1263	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
1264	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
1265	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
1266	DocType: Shopping Cart Settings	Show Stock Availability	Prihranite sedaj null%!
1267	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}
1268	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Po oddelku 17 (5)
1269	DocType: Location	Longitude	Dolžina
1270		Absent Student Report	Odsoten Student Report
1271	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
1272	DocType: Loyalty Program	Single Tier Program	Program enotnega razreda
1273	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1274	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od naslova 1
1275	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
1276	DocType: Supplier Scorecard	Per Week	Tedensko
1277	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Element ima variante.
1278	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Skupaj študent
1279	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Postavka {0} ni bilo mogoče najti
1280	DocType: Bin	Stock Value	Stock Value
1281	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Podvojeni {0} v tabeli
1282	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Podjetje {0} ne obstaja
1283	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
1284	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1285	DocType: Leave Control Panel	Employee Grade (optional)	Stopnja zaposlenega (neobvezno)
1286	DocType: Pricing Rule	Apply Rule On Other	Uporabi pravilo o drugem
1287	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
1288	DocType: Shift Type	Late Entry Grace Period	Obdobje poznega vstopa
1289	DocType: GST Account	IGST Account	Račun IGST
1290	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
1291	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
1292	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
1293	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1294	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1295	DocType: Project	Estimated Cost	Ocenjeni strošek
1296	DocType: Request for Quotation	Link to material requests	Povezava na materialne zahteve
1297	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1298		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1299	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
1300	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	v vrednosti
1302	DocType: Asset Settings	Depreciation Options	Možnosti amortizacije
1303	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Mora biti potrebna lokacija ali zaposleni
1304	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Ustvari zaposlenega
1305	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neveljaven čas pošiljanja
1306	DocType: Salary Component	Condition and Formula	Pogoj in formula
1307	DocType: Lead	Campaign Name	Ime kampanje
1308	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}
1309	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni delavec
1310	DocType: Hotel Room	Capacity	Zmogljivost
1311	DocType: Travel Request Costing	Expense Type	Vrsta izdatkov
1312	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
1313		Reserved	Rezervirano
1314	DocType: Driver	License Details	Podrobnosti o licenci
1315	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
1316	DocType: Leave Allocation	Allocation	Dodelitev
1317	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
1318	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture so bile dodeljene uspešno
1319	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Ustvarite začetne račune za prodajo in nakup
1320	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Kratkoročna sredstva
1321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ni zaloge artikla
1322	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«,
1323	DocType: Mode of Payment Account	Default Account	Privzeti račun
1324	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
1325	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.
1326	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
1327	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
1328	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prenos materiala v skladišče WIP
1329	DocType: Contract	N/A	N / A
1330	DocType: Task Type	Task Type	Vrsta naloge
1331	DocType: Topic	Topic Content	Vsebina teme
1332	DocType: Delivery Settings	Send with Attachment	Pošlji s prilogo
1333	DocType: Service Level	Priorities	Prednostne naloge
1334	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Prosimo, izberite tedensko off dan
1335	DocType: Inpatient Record	O Negative	O Negativno
1336	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
1337	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo izdelke iz teh skupin predmetov
1338	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
1339	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Podatki o tipu memebership
1340	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
1341	DocType: Clinical Procedure	Consume Stock	Porabi zalogo
1342	DocType: Budget	Budget Against	proračun proti
1343	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlogi
1344	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1345	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)
1346	DocType: Job Card	Total Completed Qty	Skupaj opravljeno Količina
1347	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1348	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
1349	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit znesek
1350	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnjo
1351	DocType: Soil Texture	Sand	Pesek
1352	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energy
1353	DocType: Opportunity	Opportunity From	Priložnost Od
1354	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}.
1355	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Količine ni mogoče nastaviti, kot je bila dobavljena količina
1356	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Izberite tabelo
1357	DocType: BOM	Website Specifications	Spletna Specifikacije
1358	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun v korensko raven Company -% s
1359	DocType: Content Activity	Content Activity	Vsebinska aktivnost
1360	DocType: Special Test Items	Particulars	Podrobnosti
1361	DocType: Employee Checkin	Employee Checkin	Zaposleni Checkin
1362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1363	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
1364	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1365	DocType: Student	A+	A +
1366	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}
1367	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun prevrednotenja deviznih tečajev
1368	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
1369	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
1370	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
1371	DocType: Asset	Maintenance	Vzdrževanje
1372	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pojdite iz srečanja s pacientom
1373	DocType: Subscriber	Subscriber	Naročnik
1374	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1375	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.
1376	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1377	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}
1378	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne akcije.
1379	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.
1380	DocType: Quality Action	Corrective	Popravek
1381	DocType: Employee	Bank A/C No.	Bank A / C No.
1382	DocType: Quality Inspection Reading	Reading 7	Branje 7
1383	DocType: Purchase Invoice	UIN Holders	Nosilci UIN
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	delno Ž
1385	DocType: Lab Test	Lab Test	Lab Test
1386	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1387	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časovni razpored zdravstvenega varstva
1388	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1389	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1390	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1391	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nov strošek
1392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Prezri obstoječe urejene količine
1393	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj Timeslots
1394	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}
1395	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1396	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1397	DocType: Bank Transaction	Unreconciled	Neusklajeno
1398	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dovoli odjavo po končanem času izmene (v minutah)
1399	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
1400	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Povabljeni vabilo
1401	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1402	DocType: Employee Transfer Property	Employee Transfer Property	Lastnina za prenos zaposlencev
1403	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
1404	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1405	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}.
1406	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1407		BOM Explorer	BOM Explorer
1408	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Pojdi do
1409	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Posodobitev cene od Shopify na ERPNext Cenik
1410	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Nastavitev e-poštnega računa
1411	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Prosimo, da najprej vnesete artikel
1412	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreb
1413	DocType: Asset Repair	Downtime	Odmore
1414	DocType: Account	Liability	Odgovornost
1415	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}.
1416	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski izraz:
1417	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
1418	DocType: Quiz Activity	Quiz Activity	Dejavnost kviza
1419	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1420	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}
1421	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenik ni izbrana
1422	DocType: Employee	Family Background	Družina Ozadje
1423	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1424	DocType: Quality Goal	Weekday	Delovni dan
1425	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1426	DocType: Item	Max Sample Quantity	Max vzorčna količina
1427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ne Dovoljenje
1428	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam izpolnjevanja pogodb
1429	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1430	DocType: Supplier	Default Bank Account	Privzeti bančni račun
1431	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
1432	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}
1433	DocType: Vehicle	Acquisition Date	Pridobitev Datum
1434	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1435	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo težo bodo prikazane višje
1436	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1437	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1438	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
1439	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Najdenih ni delavec
1440	DocType: Supplier Quotation	Stopped	Ustavljen
1441	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1442	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1443	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1444	apps/erpnext/erpnext/config/projects.py	Project Update.	Posodobitev projekta.
1445	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1446	DocType: Location	Tree Details	drevo Podrobnosti
1447	DocType: Marketplace Settings	Registered	Registrirani
1448	DocType: Training Event	Event Status	Status dogodek
1449	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1450	apps/erpnext/erpnext/config/support.py	Support Analytics	Podpora Analytics
1451	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.
1452	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1453	DocType: Item	Website Warehouse	Spletna stran Skladišče
1454	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1455	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}
1456	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne obstaja.
1457	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1458	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
1459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1460	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrator
1461	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	ni opravil
1462	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajni račun {0} je bil ustvarjen kot plačan
1463	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1464	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1465	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
1466	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1467	apps/erpnext/erpnext/config/accounting.py	C-Form records	Zapisi C-Form
1468	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Delnice že obstajajo
1469	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupec in dobavitelj
1470	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1471	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala za vaš posel!
1472	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podpora poizvedbe strank.
1473	DocType: Employee Property History	Employee Property History	Zgodovina lastnine zaposlenih
1474	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variante, ki temelji na, ni mogoče spremeniti
1475	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1476	DocType: HR Settings	Retirement Age	upokojitvena starost
1477	DocType: Bin	Moving Average Rate	Moving Average Rate
1478	DocType: Share Transfer	To Shareholder	Za delničarja
1479	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1480	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1481	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Namestitvena ustanova
1482	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodeljevanje listov ...
1483	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1484	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Razpored za golf
1485	DocType: GSTR 3B Report	GSTR 3B Report	Poročilo GSTR 3B
1486	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1487	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1488	DocType: Maintenance Visit	Completion Status	Zaključek Status
1489	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1490	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1491	DocType: Loyalty Program Collection	Tier Name	Ime razreda
1492	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1493	DocType: Crop	Target Warehouse	Ciljna Skladišče
1494	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1495	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Izberite skladišče
1496	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1497		Territory Target Variance Based On Item Group	Odstopanje glede na ciljno območje glede na skupino izdelkov
1498	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1499	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vse Postavka Skupine
1500	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1501	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlitve (neobvezno)
1502	DocType: Pricing Rule	Threshold for Suggestion	Prag za predlog
1503	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status {2}
1504	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1505	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1506	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1507	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Nakup naročila do plačila
1508	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predvidoma Kol
1509	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1510	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.
1511	DocType: Drug Prescription	Interval UOM	Interval UOM
1512	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1513	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Količina za naročila podizvajalcev: Količina surovin za izdelavo odvzetih predmetov.
1514	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1515	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1516	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Odpiranje&quot;
1517	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Odpri storiti
1518	DocType: Pricing Rule	Mixed Conditions	Mešani pogoji
1519	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Povzetek klica je shranjen
1520	DocType: Issue	Via Customer Portal	Preko portala za stranke
1521	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Dejanski znesek
1522	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Znesek
1523	DocType: Lab Test Template	Result Format	Format zapisa
1524	DocType: Expense Claim	Expenses	Stroški
1525	DocType: Service Level	Support Hours	podpora ure
1526	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1527		Purchase Receipt Trends	Nakup Prejem Trendi
1528	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1529	DocType: Vehicle Service	Brake Pad	Brake Pad
1530	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1531	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Raziskave in razvoj
1532	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Znesek za Bill
1533	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na podlagi plačilnih pogojev
1534	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Nastavitve ERPNext
1535	DocType: Company	Registration Details	Podrobnosti registracije
1536	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Dogovora o ravni storitve ni bilo mogoče nastaviti {0}.
1537	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1538	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1539	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1540	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter kakovostne povratne informacije
1541	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
1542	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
1543	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.
1544	DocType: Sales Team	Incentives	Spodbude
1545	DocType: SMS Log	Requested Numbers	Zahtevane številke
1546	DocType: Volunteer	Evening	Večer
1547	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1548	DocType: Customer	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1549	DocType: Vital Signs	Normal	Normalno
1550	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
1551	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1552	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1553	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mesto
1554	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1555	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
1556	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1557	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"
1558	DocType: Account	Balance must be	Ravnotežju mora biti
1559		Available Qty	Na voljo Količina
1560	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
1561	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1562	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1563	DocType: Setup Progress Action	Action Field	Polje delovanja
1564	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1565	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
1566	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1567	DocType: Salary Slip	Working Days	Delovni dnevi
1568	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}
1569	DocType: Serial No	Incoming Rate	Dohodni Rate
1570	DocType: Packing Slip	Gross Weight	Bruto Teža
1571	DocType: Leave Type	Encashment Threshold Days	Dnevi praga obkroževanja
1572		Final Assessment Grades	Končne ocene
1573	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.
1574	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1575	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1576	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1577	DocType: Task	Timeline	Časovnica
1578	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Drži
1579	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nadomestna postavka
1580	DocType: Shopify Log	Request Data	Zahtevajte podatke
1581	DocType: Employee	Date of Joining	Datum pridružitve
1582	DocType: Naming Series	Update Series	Posodobi zaporedje
1583	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1584	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1585	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1586	DocType: Examination Result	Examination Result	Preizkus Rezultat
1587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potrdilo o nakupu
1588		Received Items To Be Billed	Prejete Postavke placevali
1589	DocType: Purchase Invoice	Accounting Dimensions	Računovodske dimenzije
1590		Subcontracted Raw Materials To Be Transferred	Podpogodbene surovine za prenos
1591	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1592		Sales Person Target Variance Based On Item Group	Ciljna odstopanje prodajne osebe na podlagi skupine izdelkov
1593	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1594	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
1595	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1596	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1597	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Surovina {0} mora biti aktivna
1598	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ni razpoložljivih elementov za prenos
1599	DocType: Employee Boarding Activity	Activity Name	Ime dejavnosti
1600	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Sprememba datuma izdaje
1601	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
1602	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1603	DocType: Delivery Settings	Dispatch Notification Attachment	Priloga za obvestilo o odpošiljanju
1604	DocType: Payroll Entry	Number Of Employees	Število zaposlenih
1605	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1606	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
1607	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.
1608	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
1609	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1610	DocType: Vital Signs	One Sided	Enostransko
1611	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}
1612	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
1613	DocType: Marketplace Settings	Custom Data	Podatki po meri
1614	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.
1615	DocType: Service Day	Service Day	Dan storitve
1616	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Povzetek projekta za {0}
1617	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Oddaljene dejavnosti ni mogoče posodobiti
1618	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijska številka je obvezna za predmet {0}
1619	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1620	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
1621	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacient {0} nima potrdila stranke za račun
1622	DocType: Quality Feedback Template	Quality Feedback Template	Predloga za povratne informacije o kakovosti
1623	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS dejavnost
1624	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Založništvo
1625	DocType: Prescription Duration	Number	Številka
1626	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Ustvarjanje računa {0}
1627	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1628	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1629	DocType: Item Group	Item Group Defaults	Privzete nastavitve skupine elementov
1630	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1631	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Vrednost
1632	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1633	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodaja Cenik
1634	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.
1635	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v program zvestobe
1636	DocType: Bank Reconciliation	Account Currency	Valuta računa
1637	DocType: Lab Test	Sample ID	Vzorec ID
1638	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1639	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	debit_note_amt	debit_note_amt
1640	DocType: Purchase Receipt	Range	Razpon
1641	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1642	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
1643	DocType: Fee Structure	Components	komponente
1644	DocType: Support Search Source	Search Term Param Name	Ime izraza Param za iskanje
1645	DocType: Item Barcode	Item Barcode	Postavka Barcode
1646	DocType: Delivery Trip	In Transit	V tranzitu
1647	DocType: Woocommerce Settings	Endpoints	Končne točke
1648	DocType: Shopping Cart Settings	Show Configure Button	Pokaži gumb Konfiguriraj
1649	DocType: Quality Inspection Reading	Reading 6	Branje 6
1650	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
1651	DocType: Share Transfer	From Folio No	Iz Folio No
1652	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1653	DocType: Shift Type	Every Valid Check-in and Check-out	Vsaka veljavna prijava in odjava
1654	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}
1655	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1656	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1657	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.
1658	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
1659	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presegel MR
1660	DocType: Employee	Permanent Address Is	Stalni naslov je
1661	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1662	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}
1663	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1664	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1665	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Oddano do datuma
1666	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1667	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1668	DocType: Item	Is Purchase Item	Je Nakup Postavka
1669	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nakup Račun
1670	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1671	DocType: GL Entry	Voucher Detail No	Bon Detail Ne
1672	DocType: Email Digest	New Sales Invoice	Nov račun
1673	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1674	DocType: Healthcare Practitioner	Appointments	Imenovanja
1675	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Ukrep je sprožen
1676	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
1677	DocType: Lead	Request for Information	Zahteva za informacije
1678	DocType: Course Activity	Activity Date	Datum aktivnosti
1679	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1680		LeaderBoard	leaderboard
1681	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1682	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinhronizacija Offline Računi
1683	DocType: Payment Request	Paid	Plačan
1684	DocType: Service Level	Default Priority	Privzeta prioriteta
1685	DocType: Program Fee	Program Fee	Cena programa
1686	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.
1687	DocType: Employee Skill Map	Employee Skill Map	Zemljevid spretnosti zaposlenih
1688	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1689	DocType: Salary Slip	Total in words	Skupaj z besedami
1690	DocType: Inpatient Record	Discharged	Razrešeno
1691	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1692		Employee Advance Summary	Povzetek zaposlenih
1693	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1694	DocType: Guardian	Guardian Name	Ime Guardian
1695	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1696	DocType: Support Settings	Get Started Sections	Začnite razdelke
1697	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1698	DocType: Invoice Discounting	Sanctioned	sankcionirano
1699	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1700	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}
1701	DocType: Payroll Entry	Salary Slips Submitted	Poslane plačljive plače
1702	DocType: Crop Cycle	Crop Cycle	Crop Crop
1703	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.
1704	DocType: Amazon MWS Settings	BR	BR
1705	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od kraja
1706	DocType: Student Admission	Publish on website	Objavi na spletni strani
1707	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
1708	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.LLLL.-
1709	DocType: Subscription	Cancelation Date	Datum preklica
1710	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1711	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Posredna Prihodki
1713	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1714	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1715	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1716	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Vprašanje mora imeti več možnosti
1717	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1718	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o napredovanju zaposlenih
1719		Company Name	ime podjetja
1720	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1721	DocType: Share Balance	Purchased	Nakup
1722	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1723	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1724	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
1725	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1726	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1727	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1728	DocType: Pricing Rule	Max Qty	Max Kol
1729	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kartica za tiskanje poročila
1730	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
1731	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
1732	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1733	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.
1734	DocType: Quiz	Latest Attempt	Najnovejši poskus
1735	DocType: Quiz Result	Quiz Result	Rezultat kviza
1736	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}
1737	DocType: BOM	Raw Material Cost(Company Currency)	Stroškov surovin (družba Valuta)
1738	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}
1739	apps/erpnext/erpnext/utilities/user_progress.py	Meter	meter
1740	DocType: Workstation	Electricity Cost	Stroški električne energije
1741	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
1742	DocType: Subscription Plan	Cost	Cena
1743	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1744	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1745	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1746	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Oglejte si vse članke
1747	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Vstopiti
1748	DocType: Item	Inspection Criteria	Merila pregleda
1749	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenese
1750	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1751	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).
1752	DocType: Timesheet Detail	Bill	Bill
1753	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bela
1754	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neveljavno podjetje za transakcije med podjetji.
1755	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1756	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.
1757	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1758	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1759	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1760	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.
1761	DocType: Supplier	Represents Company	Predstavlja podjetje
1762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Poskrbite
1763	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1764	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1765	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1766	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1767	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1768	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Odpiranje Količina
1769	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1770	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1771	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1772	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1773	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz elementov in UOM-ov
1774	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1775	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano v podrobnosti
1776	DocType: Communication Medium	Catch All	Ujemite vse
1777	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	urnik predmeta
1778	DocType: Budget	Applicable on Material Request	Velja za materialno zahtevo
1779	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Delniških opcij
1780	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Noben predmet ni dodan v košarico
1781	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1782	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1783	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1784	DocType: Attendance	Leave Application	Zapusti Application
1785	DocType: Patient	Patient Relation	Pacientovo razmerje
1786	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1787	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1788	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
1789	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1790	DocType: Homepage	Hero Section Based On	Oddelek za heroje
1791	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Skupna upravičena oprostitev HRA
1792	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
1793	DocType: Assessment Plan	Evaluate	Ocenite
1794	DocType: Workstation	Net Hour Rate	Neto urna postavka
1795	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1796	DocType: Supplier Scorecard Period	Criteria	Merila
1797	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1798	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1799	DocType: Travel Itinerary	Train	Vlak
1800		Delayed Item Report	Poročilo o zakasnjeni postavki
1801	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Upravičeni ITC
1802	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolnišnično zasedbo
1803	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1804	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.
1805	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
1806	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.
1807	DocType: Delivery Note	Delivery To	Dostava
1808	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1809	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Povzetek dela za {0}
1810	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.
1811	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Lastnost miza je obvezna
1812	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Zakasnjeni dnevi
1813	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1814	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne more biti negativna
1815	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s Quickbooks
1816	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrednosti
1817	DocType: Training Event	Self-Study	Samo-študija
1818	DocType: POS Closing Voucher	Period End Date	Datum konca obdobja
1819	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
1820	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1821	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1822	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
1823	DocType: Membership	Membership	Članstvo
1824	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1825	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Številka A / C
1826	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1827	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1828	DocType: Purchase Invoice	Is Return (Debit Note)	Je povračilo (obvestilo o obremenitvi)
1829	DocType: Workstation	Wages	Plače
1830	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1831	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!
1832	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Spletno mesto, ki zaprosi
1833	DocType: Agriculture Task	Urgent	Nujna
1834	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Pridobivanje zapisov ......
1835	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}
1836	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ni mogoče najti spremenljivke:
1837	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
1838	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.
1839	DocType: Subscription Plan	Fixed rate	Fiksna stopnja
1840	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznaj
1841	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
1842	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plačajte preostale
1843	DocType: Purchase Invoice Item	Manufacturer	Proizvajalec
1844	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1845	DocType: Leave Allocation	Total Leaves Encashed	Skupaj na listi
1846	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1847	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1848	DocType: Project	First Email	Prva e-pošta
1849	DocType: Company	Exception Budget Approver Role	Izvršilna vloga za odobritev proračuna
1850	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
1851	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1852	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodajni Znesek
1853	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1854	DocType: Job Card	Time Logs	Čas Dnevniki
1855	DocType: Sales Invoice	Loyalty Amount	Znesek zvestobe
1856	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prenosu zaposlencev
1857	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1858	DocType: Location	Location Details	Podrobnosti o lokaciji
1859	DocType: Share Transfer	Issue	Težava
1860	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Zapisi
1861	DocType: Asset	Scrapped	izločeni
1862	DocType: Item	Item Defaults	Privzeta postavka
1863	DocType: Cashier Closing	Returns	Vračila
1864	DocType: Job Card	WIP Warehouse	WIP Skladišče
1865	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}
1866	apps/erpnext/erpnext/config/hr.py	Recruitment	zaposlovanje
1867	DocType: Lead	Organization Name	Organization Name
1868	DocType: Support Settings	Show Latest Forum Posts	Pokaži zadnje objave foruma
1869	DocType: Tax Rule	Shipping State	Dostava država
1870		Projected Quantity as Source	Predvidena količina kot vir
1871	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
1872	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Dostava potovanje
1873	DocType: Student	A-	A-
1874	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1875	DocType: Pricing Rule	Quantity and Amount	Količina in količina
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajna Stroški
1877	DocType: Diagnosis	Diagnosis	Diagnoza
1878	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna nabavna
1879	DocType: Attendance Request	Explanation	Pojasnilo
1880	DocType: GL Entry	Against	Proti
1881	DocType: Item Default	Sales Defaults	Privzete prodaje
1882	DocType: Sales Order Item	Work Order Qty	Količina naročila dela
1883	DocType: Item Default	Default Selling Cost Center	Privzet stroškovni center prodaje
1884	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1885	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni material za podizvajalsko pogodbo
1886	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum naročila
1887	DocType: Email Digest	Purchase Orders Items Overdue	Postavke nakupnih naročil so prepozne
1888	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštna številka
1889	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Naročilo {0} je {1}
1890	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Izberite račun obrestnih prihodkov v posojilu {0}
1891	DocType: Opportunity	Contact Info	Kontaktni podatki
1892	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izdelava vnosov Zalog
1893	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Zaposlenca s statusom Levo ni mogoče spodbujati
1894	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1895	DocType: Item Default	Default Supplier	Privzeto Dobavitelj
1896	DocType: Loan	Repayment Schedule	Povračilo Urnik
1897	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1898	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
1899	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
1900	DocType: Company	Date of Commencement	Datum začetka
1901	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1902	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-pošta je poslana na {0}
1903	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Prejete ponudbe
1904	DocType: Quality Goal	January-April-July-October	Januar-april-julij-oktober
1905	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1906	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1907	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.
1908	DocType: Sales Invoice	Driver Name	Ime voznika
1909	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Povprečna starost
1910	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1911	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1912	DocType: Payment Request	Inward	V notranjost
1913	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1914	DocType: Accounting Dimension	Dimension Defaults	Privzete dimenzije
1915	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
1916	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Vse BOMs
1917	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Ustvari vpis v revijo Inter Company
1918	DocType: Company	Parent Company	Matična družba
1919	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}
1920	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspešno izbrisan
1921	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
1922	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Poravnajte ta račun
1923	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Najvišji popust za postavko {0} je {1}%
1924	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteko računa računa po meri
1925	DocType: Asset Movement	From Employee	Od zaposlenega
1926	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz storitev
1927	DocType: Driver	Cellphone Number	številka mobilnega telefona
1928	DocType: Project	Monitor Progress	Spremljajte napredek
1929	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Koda predmeta pravila o cenah
1930	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
1931	DocType: Journal Entry	Make Difference Entry	Naredite vnos Razlike
1932	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
1933	DocType: Service Level Priority	Response Time	Odzivni čas
1934	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1935	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1936	DocType: Program Enrollment	Transportation	Prevoz
1937	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neveljavna Lastnost
1938	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} je potrebno vložiti
1939	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-poštne oglaševalske akcije
1940	DocType: Buying Settings	Default Supplier Group	Privzeta dobaviteljska skupina
1941	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
1942	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}
1943	DocType: Department Approver	Department Approver	Odobreni oddelek
1944	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacije
1945	DocType: SMS Center	Total Characters	Skupaj Znaki
1946	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Ustvarjanje podjetja in uvoz računa
1947	DocType: Employee Advance	Claimed	Zahtevana
1948	DocType: Crop	Row Spacing	Razmik vrstic
1949	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}
1950	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
1951	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1952	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1953	DocType: Clinical Procedure	Procedure Template	Predloga postopka
1954	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Prispevek%
1955	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}
1956		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
1957	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1958	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Trditi
1959	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
1960	DocType: Asset Finance Book	Asset Finance Book	Knjiga o premoženju
1961	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
1962	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}
1963	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1964	DocType: Party Tax Withholding Config	Applicable Percent	Veljaven odstotek
1965		Ordered Items To Be Billed	Naročeno Postavke placevali
1966	DocType: Employee Checkin	Exit Grace Period Consequence	Izhod iz obdobja milosti
1967	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
1968	DocType: Global Defaults	Global Defaults	Globalni Privzeto
1969	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
1970	DocType: Salary Slip	Deductions	Odbitki
1971	DocType: Setup Progress Action	Action Name	Ime dejanja
1972	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začetek Leto
1973	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Ustvari posojilo
1974	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	PDC/LC	PDC / LC
1975	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
1976	DocType: Shift Type	Process Attendance After	Obiskanost procesa po
1977		IRS 1099	IRS 1099
1978	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
1979	DocType: Payment Request	Outward	Zunaj
1980	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
1981	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Državni / davek na UT
1982		Trial Balance for Party	Trial Balance za stranke
1983		Gross and Net Profit Report	Poročilo o bruto in neto dobičku
1984	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drevo postopkov
1985	DocType: Lead	Consultant	Svetovalec
1986	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
1987	DocType: Salary Slip	Earnings	Zaslužek
1988	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
1989	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Začetna bilanca
1990		GST Sales Register	DDV prodaje Registracija
1991	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
1992	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Izberite svoje domene
1993	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Dobavitelj
1994	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Točke plačilne fakture
1995	DocType: Payroll Entry	Employee Details	Podrobnosti o zaposlenih
1996	DocType: Amazon MWS Settings	CN	CN
1997	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
1998	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Vrstica {0}: za postavko {1} je potrebno sredstvo
1999	DocType: Setup Progress Action	Domains	Domene
2000	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
2001	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Vodstvo
2002	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2003	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
2004	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.
2005	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprej izberite podjetje
2006	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
2007	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Primerjanje seznama prevzame argumente seznama
2008	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;
2009	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.
2010	DocType: Delivery Note	Is Return	Je Return
2011	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Previdno
2012	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz uspešen
2013	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj in postopek
2014	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;
2015	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Nazaj / opominu
2016	DocType: Price List Country	Price List Country	Cenik Država
2017	DocType: Sales Invoice	Set Source Warehouse	Nastavite Source Warehouse
2018	DocType: Tally Migration	UOMs	UOMs
2019	DocType: Account Subtype	Account Subtype	Podtip računa
2020	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
2021	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.
2022	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2023	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
2024	DocType: Loyalty Point Entry	Loyalty Point Entry	Vnos točke zvestobe
2025	DocType: Employee Checkin	Shift End	Shift End
2026	DocType: Stock Settings	Default Item Group	Privzeto Element Group
2027	DocType: Job Card Time Log	Time In Mins	Čas v minutah
2028	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Informacije o donaciji.
2029	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?
2030	apps/erpnext/erpnext/config/buying.py	Supplier database.	Dobavitelj baze podatkov.
2031	DocType: Contract Template	Contract Terms and Conditions	Pogoji pogodbe
2032	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.
2033	DocType: Account	Balance Sheet	Bilanca stanja
2034	DocType: Leave Type	Is Earned Leave	Je zasluženo zapustiti
2035	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Znesek naročila
2036	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;
2037	DocType: Fee Validity	Valid Till	Veljavno do
2038	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
2039	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.
2040	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
2041	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
2042	DocType: Email Campaign	Lead	Ponudba
2043	DocType: Email Digest	Payables	Obveznosti
2044	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2045	DocType: Email Campaign	Email Campaign For	E-poštna akcija za
2046	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Začetek {0} ustvaril
2047	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
2048	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}
2049	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
2050	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.
2051		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
2052	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
2053	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ne morete nastaviti več privzetih postavk za podjetje.
2054	DocType: Purchase Invoice Item	Net Rate	Net Rate
2055	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Izberite kupca
2056	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
2057	DocType: Job Card	Started Time	Začeti čas
2058	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
2059	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
2060	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
2061	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Postavka 1
2062	DocType: Holiday	Holiday	Prazniki
2063	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leave Type je premišljen
2064	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
2065		Eway Bill	Eway Bill
2066	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.
2067	DocType: Job Opening	Staffing Plan	Načrt zaposlovanja
2068	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
2069	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Davek na zaposlene in ugodnosti
2070	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2071	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2072	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}
2073	DocType: Certified Consultant	Name of Consultant	Ime svetovalca
2074	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
2075	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Članska dejavnost
2076	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2077	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2078	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
2079	DocType: Purchase Invoice	Group same items	Skupina Iste vsebine
2080	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
2081	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija v toku
2082	DocType: Department	Parent Department	Oddelek za starše
2083	DocType: Loan Application	Repayment Info	Povračilo Info
2084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Vnos" ne more biti prazen
2085	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
2086	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
2087	DocType: Marketplace Settings	Disable Marketplace	Onemogoči trg
2088	DocType: Quality Meeting	Minutes	Minute
2089		Trial Balance	Trial Balance
2090	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži končano
2091	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
2092	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavitev Zaposleni
2093	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Naredite vnos zalog
2094	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
2095	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Nastavi stanje
2096	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Prosimo, izberite predpono najprej
2097	DocType: Contract	Fulfilment Deadline	Rok izpolnjevanja
2098	DocType: Student	O-	O-
2099	DocType: Shift Type	Consequence	Posledica
2100	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
2101	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi samodejno ponavljanje referenc
2102	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}
2103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Raziskave
2104	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na naslov 2
2105	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
2106	DocType: Maintenance Visit Purpose	Work Done	Delo končano
2107	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
2108	DocType: Announcement	All Students	Vse Študenti
2109	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
2110	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Deatils	Bančni deatili
2111	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Ogled Ledger
2112	DocType: Grading Scale	Intervals	intervali
2113	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklajene transakcije
2114	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najzgodnejša
2115	DocType: Crop Cycle	Linked Location	Povezana lokacija
2116	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
2117	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Pridobite račune
2118	DocType: Designation	Skills	Spretnosti
2119	DocType: Crop Cycle	Less than a year	Manj kot eno leto
2120	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Študent Mobile No.
2121	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostali svet
2122	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
2123	DocType: Crop	Yield UOM	Donosnost UOM
2124		Budget Variance Report	Proračun Varianca Poročilo
2125	DocType: Salary Slip	Gross Pay	Bruto Pay
2126	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
2127	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pridobite predmete iz zdravstvenih storitev
2128	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
2129	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plačane dividende
2130	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo Ledger
2131	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Znesek
2132	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
2133	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Preneseni čisti poslovni izid
2134	DocType: Job Card	Timing Detail	Časovno podrobnost
2135	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
2136	DocType: Vehicle Log	Service Detail	Service Podrobnosti
2137	DocType: BOM	Item Description	Postavka Opis
2138	DocType: Student Sibling	Student Sibling	študent Sorodstvena
2139	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način Plačilo
2140	DocType: Purchase Invoice	Supplied Items	Priložena Items
2141	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}
2142	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopnja Komisije%
2143	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	To skladišče bo uporabljeno za ustvarjanje prodajnih naročil. Rezervno skladišče so &quot;Trgovine&quot;.
2144	DocType: Work Order	Qty To Manufacture	Količina za izdelavo
2145	DocType: Email Digest	New Income	Novi prihodki
2146	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo skozi celotni cikel nabave
2147	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
2148	DocType: Quality Action	Quality Review	Pregled kakovosti
2149		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
2150	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Združite račun
2151	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
2152	DocType: Shift Type	Attendance will be marked automatically only after this date.	Udeležba bo označena samodejno šele po tem datumu.
2153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Začasna Otvoritev
2154		Employee Leave Balance	Zaposleni Leave Balance
2155	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nov postopek kakovosti
2156	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}
2157	DocType: Patient Appointment	More Info	Več informacij
2158	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
2159	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Primer: Masters v računalništvu
2160	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavitelj {0} ni bil najden v {1}
2161	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
2162	DocType: GL Entry	Against Voucher	Proti Voucher
2163	DocType: Item Default	Default Buying Cost Center	Privzet stroškovni center za nabavo
2164	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plačilo
2165	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.
2166	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za privzeto dobavitelja (neobvezno)
2167	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
2168	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2169	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Računi plačljivo Povzetek
2170	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
2171	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
2172	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Naročilo {0} ni veljavno
2173	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
2174	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
2175	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Testi laboratorijskih testov
2176	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}
2177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Majhno
2178	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
2179	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
2180	DocType: Cashier Closing Payments	Cashier Closing Payments	Blizna plačila
2181	DocType: Education Settings	Employee Number	Število zaposlenih
2182	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
2183	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}
2184	DocType: Project	% Completed	% končano
2185		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
2186	DocType: Asset Finance Book	Rate of Depreciation	Stopnja amortizacije
2187	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijske številke
2188	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Vrstica {0}: pregled izdelka je zavrnjen za postavko {1}
2189	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Postavka 2
2190	DocType: Pricing Rule	Validate Applied Rule	Preverjanje veljavnega pravila
2191	DocType: QuickBooks Migrator	Authorization Endpoint	Končna točka avtorizacije
2192	DocType: Employee Onboarding	Notify users by email	Uporabnike obvestite po e-pošti
2193	DocType: Travel Request	International	Mednarodni
2194	DocType: Training Event	Training Event	Dogodek usposabljanje
2195	DocType: Item	Auto re-order	Auto re-order
2196	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Skupaj Doseženi
2197	DocType: Employee	Place of Issue	Kraj izdaje
2198	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na ceno promocijske sheme
2199	DocType: Contract	Contract	Pogodba
2200	DocType: GSTR 3B Report	May	Maj
2201	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
2202	DocType: Email Digest	Add Quote	Dodaj Citiraj
2203	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}
2204	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Posredni stroški
2205	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
2206	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
2207	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Ustvari prodajno naročilo
2208	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodski vpis za sredstvo
2209	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiraj račun
2210	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izdelavo
2211	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2212	DocType: Asset Repair	Repair Cost	Stroški popravila
2213	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Svoje izdelke ali storitve
2214	DocType: Quality Meeting Table	Under Review	V pregledu
2215	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava ni uspel
2216	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Sredstvo {0} je ustvarjeno
2217	DocType: Special Test Items	Special Test Items	Posebni testni elementi
2218	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.
2219	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna poročila
2220	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
2221	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
2222	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
2223	DocType: Purchase Invoice Item	BOM	Surovine
2224	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.
2225	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji se
2226	DocType: Journal Entry Account	Purchase Order	Naročilnica
2227	DocType: Vehicle	Fuel UOM	gorivo UOM
2228	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
2229	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
2230	DocType: Volunteer	Volunteer Name	Ime prostovoljca
2231	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}
2232	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
2233	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}
2234	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}
2235	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
2236		Assessment Plan Status	Status načrta ocenjevanja
2237	DocType: Email Digest	Annual Income	Letni dohodek
2238	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
2239	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
2240	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Iz imena stranke
2241	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto znesek plače
2242	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2243	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2244	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
2245	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
2246	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
2247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalski Oprema
2248	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.
2249	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprej nastavite kodo izdelka
2250	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2251	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
2252	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
2253	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja in srečanja s pacienti
2254	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Manjka vrednost
2255	DocType: Employee	Department and Grade	Oddelek in razred
2256	DocType: Antibiotic	Antibiotic	Antibiotik
2257		Team Updates	ekipa Posodobitve
2258	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Za dobavitelja
2259	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
2260	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
2261	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Ustvari Print Format
2262	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ustvarjena provizija
2263	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
2264	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter elementov
2265	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
2266	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Skupaj Odhodni
2267	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;
2268	DocType: Bank Statement Transaction Settings Item	Transaction	Posel
2269	DocType: Call Log	Duration	Trajanje
2270	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
2271	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.
2272	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
2273	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.
2274	DocType: Item	Website Item Groups	Spletna stran Element Skupine
2275	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
2276	DocType: Daily Work Summary Group	Reminder	Opomnik
2277	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Dostopna vrednost
2278	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
2279	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Vnos v dnevnik
2280	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iz GSTIN-a
2281	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
2282	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} postavke v teku
2283	DocType: Workstation	Workstation Name	Workstation Name
2284	DocType: Grading Scale Interval	Grade Code	razred Code
2285	DocType: POS Item Group	POS Item Group	POS Element Group
2286	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2287	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
2288	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
2289	DocType: Promotional Scheme	Product Discount Slabs	Plošče s popustom na izdelke
2290	DocType: Target Detail	Target Distribution	Target Distribution
2291	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
2292	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvozne stranke in naslovi
2293	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
2294	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
2295	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)
2296	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Ustvarite naročilnico
2297	DocType: Quality Inspection Reading	Reading 8	Branje 8
2298	DocType: Inpatient Record	Discharge Note	Razrešnica
2299	apps/erpnext/erpnext/config/desktop.py	Getting Started	Uvod
2300	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
2301	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2302	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2303	DocType: BOM Operation	Workstation	Workstation
2304	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
2305	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
2306	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Strojna oprema
2307	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
2308	DocType: Contract	HR Manager	Upravljanje človeških virov
2309	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Prosimo izberite Company
2310	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Zapusti
2311	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
2312	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ta vrednost se uporablja za izracun pro rata temporis
2313	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogočiti Košarica
2314	DocType: Payment Entry	Writeoff	Odpisati
2315	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.LLLL.-
2316	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
2317	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
2318	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
2319	DocType: Salary Component	Earning	Služenje
2320	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
2321	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
2322	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2323	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplačani račun
2324	DocType: Tally Migration	Tally Company	Tally Company
2325	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2326	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
2327	DocType: Item Barcode	EAN	EAN
2328	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
2329	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
2330	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje v bančni transakciji
2331	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
2332		Inactive Sales Items	Neaktivni prodajni artikli
2333	DocType: Quality Review	Additional Information	Dodatne informacije
2334	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Skupna vrednost naročila
2335	apps/erpnext/erpnext/support/doctype/issue/issue.js	Service Level Agreement Reset.	Ponastavitev sporazuma o ravni storitev.
2336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Hrana
2337	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Staranje Območje 3
2338	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti POS pridržka
2339	DocType: Bank Account	Is the Default Account	Ali je privzeti račun
2340	DocType: Shopify Log	Shopify Log	Nakup dnevnika
2341	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Sporočila ni mogoče najti.
2342	DocType: Inpatient Occupancy	Check In	Prijava
2343	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Ustvari plačilo
2344	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
2345	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
2346	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Vpisovanje študentov
2347	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}
2348	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.
2349	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}
2350	DocType: Project	Start and End Dates	Začetni in končni datum
2351	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Pogoji izpolnjevanja pogodbenih pogojev
2352		Delivered Items To Be Billed	Dobavljeni artikli placevali
2353	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Odprti BOM {0}
2354	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
2355	DocType: Authorization Rule	Average Discount	Povprečen Popust
2356	DocType: Pricing Rule	UOM	UOM
2357	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Letna izjema HRA
2358	DocType: Rename Tool	Utilities	Utilities
2359	DocType: POS Profile	Accounting	Računovodstvo
2360	DocType: Asset	Purchase Receipt Amount	Znesek kupnine
2361	DocType: Employee Separation	Exit Interview Summary	Izhod iz povzetka intervjujev
2362	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Izberite serij za združena postavko
2363	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
2364	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Ustvari prodajni račun
2365	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neupravičena ITC
2366	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik
2367	DocType: Task	Dependent Tasks	Odvisne naloge
2368	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:
2369	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnjo
2370	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
2371	DocType: Activity Cost	Projects	Projekti
2372	DocType: Payment Request	Transaction Currency	transakcija Valuta
2373	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2374	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nekaj e-poštnih sporočil je neveljavno
2375	DocType: Work Order Operation	Operation Description	Operacija Opis
2376	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.
2377	DocType: Quotation	Shopping Cart	Nakupovalni voziček
2378	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odhodni
2379	DocType: POS Profile	Campaign	Kampanja
2380	DocType: Supplier	Name and Type	Ime in Type
2381	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;
2382	DocType: Healthcare Practitioner	Contacts and Address	Stiki in naslov
2383	DocType: Shift Type	Determine Check-in and Check-out	Določite prijavo in odjavo
2384	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne ugodnosti (znesek)
2385	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte opombe
2386	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
2387	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	'Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
2388	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Za ta čas ni podatkov
2389	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
2390	DocType: Holiday List	Holidays	Prazniki
2391	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
2392	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
2393	DocType: Item	Maintain Stock	Ohraniti Zalogo
2394	DocType: Terms and Conditions	Applicable Modules	Veljavni moduli
2395	DocType: Employee	Prefered Email	Prednostna pošta
2396	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
2397	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Vključeno v bruto dobiček
2398	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
2399	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2400	DocType: Company	Client Code	Koda stranke
2401	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
2402	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2403	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datetime
2404	DocType: Shopify Settings	For Company	Za podjetje
2405	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
2406	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
2407	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Znesek nabave
2408	DocType: POS Closing Voucher	Modes of Payment	Načini plačila
2409	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
2410	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontni načrt
2411	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
2412	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Prišlo je do napak pri urejanju tečaja tečaja
2413	DocType: Communication Medium	Timeslots	Časopisi
2414	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
2415	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne more biti večja kot 100
2416	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2417	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
2418	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.LLLL.-
2419	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
2420	DocType: Employee	Owned	Lasti
2421	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
2422		Purchase Invoice Trends	Račun za nakup Trendi
2423	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Ni najdenih izdelkov
2424	DocType: Employee	Better Prospects	Boljši obeti
2425	DocType: Travel Itinerary	Gluten Free	Brez glutena
2426	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno skupno porabljeno
2427	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
2428	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje veljavnosti (v dnevih)
2429	DocType: Inpatient Record	Discharge Date	Datum odvajanja
2430	DocType: Subscription Plan	Price Determination	Določitev cene
2431	DocType: Vehicle	License Plate	Registrska tablica
2432	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nov oddelek
2433	DocType: Compensatory Leave Request	Worked On Holiday	Delal na počitnicah
2434	DocType: Appraisal	Goals	Cilji
2435	DocType: Support Settings	Allow Resetting Service Level Agreement	Dovoli ponastavitev sporazuma o ravni storitev
2436	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izberite POS profil
2437	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
2438		Accounts Browser	Računi Browser
2439	DocType: Procedure Prescription	Referral	Napotitev
2440	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
2441	DocType: GL Entry	GL Entry	GL Začetek
2442	DocType: Support Search Source	Response Options	Možnosti odziva
2443	DocType: Pricing Rule	Apply Multiple Pricing Rules	Uporabite pravila več cen
2444	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
2445	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Nalaganje plačilnega sistema
2446		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
2447	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2448	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
2449	DocType: Package Code	Package Code	paket koda
2450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Vajenec
2451	DocType: Purchase Invoice	Company GSTIN	Podjetje GSTIN
2452	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
2453	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
2454	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Delavec ne more poročati zase.
2455	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Oceniti:
2456	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Ročno spremenite ta datum, da nastavite naslednji datum začetka sinhronizacije
2457	DocType: Leave Type	Max Leaves Allowed	Dovoljeno je maksimalno dovoljeno odstopanje
2458	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če je račun zamrznjen, so vpisi dovoljeni omejenim uporabnikom.
2459	DocType: Email Digest	Bank Balance	Banka Balance
2460	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2461	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Pustite odobritev obvezno v odjavi
2462	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
2463	DocType: Journal Entry Account	Account Balance	Stanje na računu
2464	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Davčna pravilo za transakcije.
2465	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
2466	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Odpravite napako in naložite znova.
2467	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
2468	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
2469	DocType: Weather	Weather Parameter	Vremenski parameter
2470	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Prikaži nezaprt poslovno leto je P &amp; L bilanc
2471	DocType: Item	Asset Naming Series	Serija imenovanja sredstev
2472	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2473	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2474	DocType: Clinical Procedure Template	Collection Details	Podrobnosti o zbirki
2475	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
2476	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tla teksture
2477	DocType: Shipping Rule	Shipping Account	Dostava račun
2478	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: račun {2} je neaktiven
2479	DocType: GSTR 3B Report	March	Marec
2480	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Vnosi transakcij banke
2481	DocType: Quality Inspection	Readings	Odčitki
2482	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
2483	DocType: Quality Action	Quality Action	Kakovostna akcija
2484	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	Število interakcij
2485	DocType: BOM	Scrap Material Cost(Company Currency)	Odpadni material Stroški (družba Valuta)
2486	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Set Start Time and End Time for \ Support Day {0} at index {1}.	Nastavite začetni in končni čas za \ Support Day {0} v indeksu {1}.
2487	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Sklope
2488	DocType: Asset	Asset Name	Ime sredstvo
2489	DocType: Employee Boarding Activity	Task Weight	naloga Teža
2490	DocType: Shipping Rule Condition	To Value	Do vrednosti
2491	DocType: Accounts Settings	Automatically Add Taxes and Charges from Item Tax Template	Samodejno dodajte davke in dajatve iz predloge za davek na postavke
2492	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa zvestobe
2493	DocType: Asset Movement	Stock Manager	Stock Manager
2494	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
2495	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Izraz plačila v vrstici {0} je morda dvojnik.
2496	apps/erpnext/erpnext/public/js/setup_wizard.js	Agriculture (beta)	Kmetijstvo (beta)
2497	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Packing Slip	Pakiranje listek
2498	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Rent	Urad za najem
2499	apps/erpnext/erpnext/config/settings.py	Setup SMS gateway settings	Nastavitve Setup SMS gateway
2500	DocType: Disease	Common Name	Pogosto ime

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