brotherton-erpnext/erpnext/translations/sl.csv

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

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