brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Employee	Salary Mode	Način plače
2	DocType: Patient	Divorced	Ločen
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Opusti Material obisk {0} pred preklicem te garancije
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Poročila o oceni
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
8	DocType: Item	Customer Items	Artikli stranke
9	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
11	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	vrednotenje
13	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
14	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
15	DocType: Department	Leave Approvers	Pustite Approvers
16	DocType: Sales Partner	Dealer	Trgovec
17	DocType: Work Order	WO-	WO-
18	DocType: Consultation	Investigations	Preiskave
19	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
20	DocType: Employee	Rented	Najemu
21	DocType: Purchase Order	PO-	po-
22	DocType: Vehicle Service	Mileage	Kilometrina
23	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
24	DocType: Drug Prescription	Update Schedule	Posodobi urnik
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izberite Privzeta Dobavitelj
26	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
28	DocType: Purchase Order	Customer Contact	Stranka Kontakt
29	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
30	DocType: Job Applicant	Job Applicant	Job Predlagatelj
31	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
32	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121	Legal	Pravna
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	Actual type tax cannot be included in Item rate in row {0}	Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
34	DocType: Bank Guarantee	Customer	Stranka
35	DocType: Purchase Receipt Item	Required By	Zahtevani Z
36	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
37	DocType: Purchase Order	% Billed	% zaračunano
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Ime stranke
40	DocType: Vehicle	Natural Gas	Zemeljski plin
41	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
42	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
44	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356	There are no submitted Salary Slips to process.	Za obdelavo ni predloženih plačljivih lističev.
45	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
46	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
47	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Prikaži odprte
48	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Zaporedje uspešno posodobljeno
49	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Naročilo
50	DocType: Pricing Rule	Apply On	Nanesite na
51	DocType: Item Price	Multiple Item prices.	Več cene postavko.
52		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
53	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
54	DocType: Support Settings	Support Settings	Nastavitve podpora
55	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
56	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
57		Batch Item Expiry Status	Serija Točka preteka Status
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185	Bank Draft	Bank Osnutek
59	DocType: Membership	membership validaty section	članstvo veljaven oddelek
60	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
61	DocType: Consultation	Consultation	Posvetovanje
62	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
63	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Prodaja in vrnitev
64	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Prikaži Variante
65	DocType: Academic Term	Academic Term	Academic Term
66	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
67	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Izdelava spletne strani
68	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
69	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Loans (Liabilities)	Posojili (obveznosti)
71	DocType: Employee Education	Year of Passing	Leto, ki poteka
72	DocType: Item	Country of Origin	Država izvora
73	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
74	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Na zalogi
75	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontaktni podatki
76	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	odprta vprašanja
77	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
78	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
79	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
80	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvo
81	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
82	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
83	DocType: Hotel Room Reservation	Guest Name	Ime gosta
84	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
85		Delay Days	Dnevi zamude
86	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Service Expense
87	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
88	DocType: Subscription Invoice	Invoice	Račun
89	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
90	DocType: Asset Maintenance Log	Periodicity	Periodičnost
91	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
92	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
93	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obramba
94	DocType: Salary Component	Abbr	Abbr
95	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
97	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Vrstica # {0}:
98	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
99	DocType: Delivery Note	Vehicle No	Nobeno vozilo
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Izberite Cenik
101	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
102	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Preverite omrežno povezavo.
103	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
104	DocType: Work Order Operation	Work In Progress	V razvoju
105	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Izberite datum
106	DocType: Daily Work Summary Group	Holiday List	Seznam praznikov
107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128	Accountant	Računovodja
108	DocType: Hub Settings	Selling Price List	Prodajni cenik
109	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
110	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Prodajna cena
111	DocType: Cost Center	Stock User	Stock Uporabnik
112	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
113	DocType: Company	Phone No	Telefon
114	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
115		Sales Partners Commission	Partnerji Sales Komisija
116	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
117	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
118	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
119	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Časovni razpored zdravnika
120	DocType: Payment Request	Payment Request	Plačilni Nalog
121	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
122	DocType: Student	O+	O +
123	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Podobni
124	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
125	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
126	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
127	DocType: Sales Invoice	Company Address	Naslov podjetja
128	DocType: BOM	Operations	Operacije
129	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
130	DocType: Subscription	Subscription Start Date	Začetni datum naročnine
131	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
132	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
133	DocType: Packed Item	Parent Detail docname	Parent Detail docname
134	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Oznaka: {1} in stranke: {2}
135	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
136	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
137	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Odpiranje za službo.
138	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
139	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} vloženo
140	DocType: Item Attribute	Increment	Prirastek
141	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časovni razpon
142	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Izberite Skladišče ...
143	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglaševanje
144	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista družba je vpisana več kot enkrat
145	DocType: Patient	Married	Poročen
146	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ni dovoljeno za {0}
147	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Get items from	Pridobi artikle iz
148	DocType: Price List	Price Not UOM Dependant	Cena ni odvisna od UOM
149	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
150	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Izdelek {0}
151	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ni elementov, navedenih
152	DocType: Asset Repair	Error Description	Opis napake
153	DocType: Payment Reconciliation	Reconcile	Uskladitev
154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina z živili
155	DocType: Quality Inspection Reading	Reading 1	Branje 1
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pokojninski skladi
157	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Naslednja Amortizacija datum ne more biti pred Nakup Datum
158	DocType: Crop	Perennial	Trajen
159	DocType: Consultation	Consultation Date	Datum posvetovanja
160	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
161	DocType: SMS Center	All Sales Person	Vse Sales oseba
162	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti.
163	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ni najdenih predmetov
164	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Plača Struktura Missing
165	DocType: Lead	Person Name	Ime oseba
166	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
167	DocType: Account	Credit	Credit
168	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
169	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna šola" ali "University"
170	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Poročila o zalogi
171	DocType: Warehouse	Warehouse Detail	Skladišče Detail
172	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
173	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
174	DocType: Delivery Trip	Departure Time	Čas odhoda
175	DocType: Vehicle Service	Brake Oil	Zavorna olja
176	DocType: Tax Rule	Tax Type	Davčna Type
177		Completed Work Orders	Dokončana delovna naročila
178	apps/erpnext/erpnext/controllers/taxes_and_totals.py +582	Taxable Amount	Davčna osnova
179	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
180	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
181	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
182	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Select BOM	Izberite BOM
184	DocType: SMS Log	SMS Log	SMS Log
185	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
186	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Upravljajte znesek vnaprej, ki ga dobite zaposleni
187	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
188	DocType: Student Log	Student Log	študent Log
189	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predloge dobaviteljevega položaja.
190	DocType: Lead	Interested	Zanima
191	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Otvoritev
192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Od {0} do {1}
193	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
194	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nastavitev davkov ni uspela
195	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
196	DocType: Delivery Trip	Delivery Notification	Obvestilo o dostavi
197	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
198	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun Pay samo
199	DocType: Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
200	DocType: Stock Entry	Additional Costs	Dodatni stroški
201	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
202	DocType: Lead	Product Enquiry	Povpraševanje izdelek
203	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
204	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
205	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosimo, da najprej vnesete podjetje
206	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371	Please select Company first	Prosimo, izberite Company najprej
207	DocType: Employee Education	Under Graduate	Pod Graduate
208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	Please set default template for Leave Status Notification in HR Settings.	Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
209	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Ciljna Na
210	DocType: BOM	Total Cost	Skupni stroški
211	DocType: Soil Analysis	Ca/K	Ca / K
212	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
213	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nepremičnina
215	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izkaz računa
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
217	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Preberi je {0}, morate {1}
219	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
220	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Delovni nalog je bil {0}
221	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvojnik skupina kupcev so v tabeli cutomer skupine
222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavitelj Vrsta / dobavitelj
223	DocType: Naming Series	Prefix	Predpona
224	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija dogodka
225	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Potrošni
227	DocType: Student	B-	B-
228	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Uspešno neregistriran.
229	DocType: Assessment Result	Grade	razred
230	DocType: Restaurant Table	No of Seats	Število sedežev
231	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
232	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
233	DocType: SMS Center	All Contact	Vse Kontakt
234	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233	Annual Salary	Letne plače
235	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
236	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
237	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} je zamrznjeno
238	apps/erpnext/erpnext/setup/doctype/company/company.py +141	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81	Stock Expenses	Zaloga Stroški
240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
241	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
242	apps/erpnext/erpnext/hr/doctype/employee/employee.js +69	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
243	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
244	DocType: Journal Entry	Contra Entry	Contra Začetek
245	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
246	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
247	DocType: Delivery Note	Installation Status	Namestitev Status
248	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
249	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
250	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
251	DocType: Request for Quotation	RFQ-	RFQ-
252	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
253	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
254	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
255	DocType: Products Settings	Show Products as a List	Prikaži izdelke na seznamu
256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
257	DocType: Student Admission Program	Minimum Age	Najnižja starost
258	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primer: Osnovna matematika
259	DocType: Customer	Primary Address	Primarni naslov
260	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
261	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
262	apps/erpnext/erpnext/controllers/accounts_controller.py +806	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
263	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Nastavitve za HR modula
264	DocType: SMS Center	SMS Center	SMS center
265	DocType: Sales Invoice	Change Amount	Znesek spremembe
266	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture.
267	DocType: BOM Update Tool	New BOM	New BOM
268	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
269	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Vnesite datum dostave
271	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
272	DocType: HR Settings	Leave Settings	Pustite nastavitve
273	DocType: Appraisal Template Goal	KRA	KRA
274	DocType: Lead	Request Type	Zahteva Type
275	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Naj Zaposleni
276	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
277	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
278	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
279	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192	Execution	Izvedba
280	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
281	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
282	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o članstvu
283	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Stranka&gt; Skupina strank&gt; Teritorija
284	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
285	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Predmeti in Pricing
286	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Skupno število ur: {0}
287	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
288	DocType: Drug Prescription	Interval	Interval
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254	Preference	Prednost
290	DocType: Grant Application	Individual	Individualno
291	DocType: Academic Term	Academics User	akademiki Uporabnik
292	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
293	DocType: Loan Application	Loan Info	posojilo Info
294	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
295	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
296	DocType: Share Transfer	Share Transfer	Prenos delnic
297	DocType: POS Profile	Customer Groups	Skupine uporabnikov
298	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finančne izjave
299	DocType: Guardian	Students	študenti
300	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
301	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
302	DocType: Physician Schedule	Time Slots	Časovne reže
303	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cenik mora biti primerno za nakup ali prodajo
304	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum namestitve ne more biti pred datumom dostave za postavko {0}
305	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
306	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predloga postavke
307	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemija
308	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
309	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	iz Vrednost
310	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
311	DocType: Production Plan	Sales Orders	Naročila Kupcev
312	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Nastavi kot privzeto
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Naročilnica Trendi
316	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pojdi na stranke
317	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
318	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodeli liste za leto.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	nezadostna Stock
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
323	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
324	DocType: Bank Guarantee	Bank Account	Bančni račun
325	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
326	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
327	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Izberite nadomestni element
328	DocType: Employee	Create User	Ustvari uporabnika
329	DocType: Selling Settings	Default Territory	Privzeto Territory
330	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
331	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
332	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izberite kupca ali dobavitelja.
333	apps/erpnext/erpnext/controllers/taxes_and_totals.py +431	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
334	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
335	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
336	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
337	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
338	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
339	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Posodobitev e-Group
340	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
341	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov.
342	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
343	DocType: Course Schedule	Instructor Name	inštruktor Ime
344	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
347	DocType: Sales Partner	Reseller	Reseller
348	DocType: Codification Table	Medical Code	Zdravstvena koda
349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vnesite Company
350	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
351	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Neto denarni tokovi pri financiranju
353	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
354	DocType: Lead	Address & Contact	Naslov in kontakt
355	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
356	DocType: Sales Partner	Partner website	spletna stran partnerja
357	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
358	DocType: Lab Test	Custom Result	Rezultat po meri
359	DocType: Delivery Stop	Contact Name	Kontaktno ime
360	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
361	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Davčna številka:
362	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentski ID:
363	DocType: POS Customer Group	POS Customer Group	POS Group stranke
364	DocType: Land Unit	Land Unit describing various land assets	Land enota, ki opisuje različna zemljišča
365	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
366	DocType: Vehicle	Additional Details	Dodatne podrobnosti
367	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Opis ni dana
368	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zaprosi za nakup.
369	DocType: Lab Test	Submitted Date	Datum predložitve
370	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
371		Open Work Orders	Odpiranje delovnih nalogov
372	DocType: Payment Term	Credit Months	Kreditni meseci
373	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
374	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
375	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241	Leaves per Year	Listi na leto
376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
377	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
378	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
379	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
380	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
381	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
382	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457	Leave Blocked	Pustite blokiranih
384	apps/erpnext/erpnext/stock/doctype/item/item.py +741	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
385	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bančni vnosi
386	DocType: Crop	Annual	Letno
387	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
388	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
389	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
390	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
391	DocType: Lead	Do Not Contact	Ne Pišite
392	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136	Software Developer	Razvijalec programske opreme
394	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
395	DocType: Pricing Rule	Supplier Type	Dobavitelj Type
396	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
397		Student Batch-Wise Attendance	Študent šaržno in postrežbo
398	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
399	DocType: Item	Publish in Hub	Objavite v Hub
400	DocType: Student Admission	Student Admission	študent Sprejem
401		Terretory	Terretory
402	apps/erpnext/erpnext/stock/doctype/item/item.py +763	Item {0} is cancelled	Postavka {0} je odpovedan
403	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066	Material Request	Zahteva za material
404	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
405		GSTR-2	GSTR-2
406	DocType: Item	Purchase Details	Nakup Podrobnosti
407	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
408	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
409	DocType: Student Guardian	Relation	Razmerje
410	DocType: Student Guardian	Mother	mati
411	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
412	DocType: Crop	Biennial	Bienale
413	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potrjena naročila od strank.
414	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
415	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
416	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Odprta naročila
417	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Nizka občutljivost
418	DocType: Notification Control	Notification Control	Nadzor obvestilo
419	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
420	DocType: Lead	Suggestions	Predlogi
421	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
422	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
423	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
425	DocType: Shareholder	Address HTML	Naslov HTML
426	DocType: Lead	Mobile No.	Mobilni No.
427	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
428	DocType: Purchase Invoice Item	Expense Head	Expense Head
429	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
430	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd.
431	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
432	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Zadnje
433	DocType: Asset Maintenance Task	2 Yearly	2 letno
434	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
435	DocType: Vehicle Service	Inspection	inšpekcija
436	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
437	DocType: Email Digest	New Quotations	Nove ponudbe
438	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega
439	DocType: Tax Rule	Shipping County	Dostava County
440	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučite
441	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
442	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
443	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
445	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
446	DocType: Job Applicant	Cover Letter	Cover Letter
447	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
448	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
449	DocType: Driver	Fleet Manager	Fleet Manager
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
451	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Napačno geslo
452	DocType: Item	Variant Of	Varianta
453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
454	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
455	DocType: Employee	External Work History	Zunanji Delo Zgodovina
456	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Krožna Reference Error
457	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Student Report Card
458	DocType: Appointment Type	Is Inpatient	Je bolnišnična
459	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
460	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
461	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
462	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
463	DocType: Lead	Industry	Industrija
464	DocType: Employee	Job Profile	Job profila
465	DocType: BOM Item	Rate & Amount	Stopnja in znesek
466	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
467	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
468	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Odporen
469	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
470	DocType: Journal Entry	Multi Currency	Multi Valuta
471	DocType: Opening Invoice Creation Tool	Invoice Type	Račun Type
472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942	Delivery Note	Poročilo o dostavi
473	DocType: Consultation	Encounter Impression	Ujemanje prikaza
474	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavitev Davki
475	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Stroški Prodano sredstvi
476	DocType: Volunteer	Morning	Jutro
477	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
478	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
479	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
480	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
481	DocType: Student Applicant	Admitted	priznal
482	DocType: Workstation	Rent Cost	Najem Stroški
483	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Znesek Po amortizacijo
484	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
485	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributi atributov
486	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Prosimo, izberite mesec in leto
487	DocType: Employee	Company Email	Družba E-pošta
488	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
489	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
490	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
492	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
493	DocType: Shipping Rule	Valid for Countries	Velja za države
494	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
495	DocType: Grant Application	Grant Application	Grant Application
496	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Skupaj naročite Upoštevani
497	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposleni (npr CEO, direktor itd.)
498	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
499	DocType: Course Scheduling Tool	Course Scheduling Tool	Seveda razporejanje orodje
500	apps/erpnext/erpnext/controllers/accounts_controller.py +627	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
501	DocType: Land Unit	LInked Analysis	LInked analiza
502	DocType: Item Tax	Tax Rate	Davčna stopnja
503	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be across two allocation records	Obdobje uporabe ne more biti v dveh evidencah dodelitve
504	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
505	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
506	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
507	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
508	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvarjanje, da non-Group
509	DocType: Project Update	Good/Steady	Dobro / stabilno
510	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
511	DocType: GL Entry	Debit Amount	Debetni Znesek
512	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
513	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Glej prilogo
514	DocType: Purchase Order	% Received	% Prejeto
515	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Ustvarjanje skupin študentov
516	DocType: Volunteer	Weekends	Vikendi
517	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Opomba Znesek
518	DocType: Setup Progress Action	Action Document	Akcijski dokument
519	DocType: Chapter Member	Website URL	Spletna stran URL
520		Finished Goods	Končnih izdelkov,
521	DocType: Delivery Note	Instructions	Navodila
522	DocType: Quality Inspection	Inspected By	Pregledajo
523	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Type
524	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ni vpisan v smer {2}
525	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Študentsko ime:
526	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijska št {0} ne pripada dobavnica {1}
527	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
528	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
529	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikel
530	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
531	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
532	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
533	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Plače, Odbitki in druge komponente plač
534	DocType: Packed Item	Packed Item	Pakirani Postavka
535	DocType: Job Offer Term	Job Offer Term	Job Offer Term
536	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Privzete nastavitve za nabavo
537	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
538	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
539	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
540	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
541	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
542	DocType: Currency Exchange	Currency Exchange	Menjalnica
543	DocType: Opening Invoice Creation Tool Item	Item Name	Ime izdelka
544	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
545	DocType: Email Digest	Credit Balance	Credit Balance
546	DocType: Employee	Widowed	Ovdovela
547	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
548	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
549	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
550	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Skupaj izjemen
551	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
552	DocType: Dosage Strength	Strength	Moč
553	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Ustvari novo stranko
554	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
555	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Ustvari naročilnice
556		Purchase Register	Nakup Register
557	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Bolnik ni najden
558	DocType: Scheduling Tool	Rechedule	Rechedule
559	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
560	DocType: Workstation	Consumable Cost	Potrošni stroški
561	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
562	DocType: Student Log	Medical	Medical
563	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Razlog za izgubo
564	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Posodobi številko računa
565	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
566	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Dodeljen znesek ne more večja od neprilagojene zneska
567	DocType: Announcement	Receiver	sprejemnik
568	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
569	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Priložnosti
570	DocType: Lab Test Template	Single	Samski
571	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
572	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
573	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Vnesite stroškovni center
574	DocType: Drug Prescription	Dosage	Odmerjanje
575	DocType: Journal Entry Account	Sales Order	Naročilo
576	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodajni tečaj
577	DocType: Assessment Plan	Examiner Name	Ime Examiner
578	DocType: Lab Test Template	No Result	Ne Rezultat
579	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
580	DocType: Delivery Note	% Installed	% nameščeno
581	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
583	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
584	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
585	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
586	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
587	DocType: Account	Is Group	Is Group
588	DocType: Email Digest	Pending Purchase Orders	Dokler naročilnice
589	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
590	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
591	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Osnovni podatki o naslovu
592	DocType: Vehicle Service	Oil Change	Menjava olja
593	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
594	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Do št. primera' ne more biti nižja od 'Od št. primera'
595	DocType: Chapter	Non Profit	Non Profit
596	DocType: Production Plan	Not Started	Ni začelo
597	DocType: Lead	Channel Partner	Channel Partner
598	DocType: Account	Old Parent	Stara Parent
599	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obvezno polje - študijsko leto
600	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obvezno polje - študijsko leto
601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} ni povezan z {2} {3}
602	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
603	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
604	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena prekinjena Delovni nalog {0}
605	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
606	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
607	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
608	DocType: SMS Log	Sent On	Pošlje On
609	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
610	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
611	DocType: Sales Order	Not Applicable	Se ne uporablja
612	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Upravnik praznikov
613	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Odpiranje računa
614	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
615	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
616	DocType: BOM	Costing	Stanejo
617	DocType: Tax Rule	Billing County	County obračun
618	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
619	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
620	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
621	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Delovni nalog
622	DocType: Driver	DRIVER-.#####	DRIVER -. #####
623	DocType: Sales Invoice	Total Qty	Skupaj Kol
624	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
625	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
626	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
627	DocType: Employee	Health Concerns	Zdravje
628	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
629	DocType: Purchase Invoice	Unpaid	Neplačan
630	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodajo
631	DocType: Packing Slip	From Package No.	Od paketa No.
632	DocType: Item Attribute	To Range	Da Domet
633	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrednostne papirje in depozite
634	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
635	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
636	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Skupaj listi dodeljena je obvezna
637	DocType: Patient	AB Positive	AB pozitivno
638	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
639	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	V čakanju na aktivnosti za danes
640	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Šivih.
641	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
642	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
643	DocType: Loan	Total Payment	Skupaj plačila
644	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
645	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
646	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} je preklican, dejanje ne more biti dokončano
647	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
648	DocType: Journal Entry	Accounts Payable	Računi se plačuje
649	DocType: Patient	Allergies	Alergije
650	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
651	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
652	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
653	DocType: Pricing Rule	Valid Upto	Valid Stanuje
654	DocType: Training Event	Workshop	Delavnica
655	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
656	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
657	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dovolj deli za izgradnjo
658	DocType: POS Profile User	POS Profile User	POS profil uporabnika
659	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
660	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Direct Income	Neposredne dohodkovne
661	DocType: Patient Appointment	Date TIme	Datum čas
662	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
663	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131	Administrative Officer	Upravni uradnik
664	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ustanovitev podjetja in davkov
665	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Izberite tečaj
666	DocType: Codification Table	Codification Table	Tabela kodifikacije
667	DocType: Timesheet Detail	Hrs	Ur
668	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355	Please select Company	Prosimo, izberite Company
669	DocType: Stock Entry Detail	Difference Account	Razlika račun
670	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
671	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Vnesite skladišče, za katere se bo dvignjeno Material Zahteva
673	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
674	DocType: Lab Test Template	Lab Routine	Lab Routine
675	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetika
676	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
677	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
678	DocType: Shipping Rule	Net Weight	Neto teža
679	DocType: Employee	Emergency Phone	Zasilna Telefon
680	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne obstaja.
681	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nakup
682		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
683	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
684	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Študijska aplikacija
685	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
686	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
687	DocType: Sales Order	To Deliver	Dostaviti
688	DocType: Purchase Invoice Item	Item	Postavka
689	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Visoka občutljivost
690	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o prostovoljcih.
691	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
692	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
693	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
694	DocType: Bank Guarantee	Providing	Zagotavljanje
695	DocType: Account	Profit and Loss	Dobiček in izguba
696	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
697	DocType: Patient	Risk Factors	Dejavniki tveganja
698	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
699	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Zaloge, ki so že bile ustvarjene za delovno nalogo
700	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
701	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Upravljanje Podizvajalci
702	DocType: Vital Signs	Body Temperature	Temperatura telesa
703	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
704	DocType: Detected Disease	Disease	Bolezen
705	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Določite vrsto projekta.
706	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
707	DocType: Physician	OP Consulting Charge	OP Consulting Charge
708	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavite svoje
709	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
710	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
711	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
712	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
713	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
714	DocType: Asset Repair	ARLOG-	ARLOG-
715	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Če onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
716	DocType: BOM	Operating Cost	Obratovalni stroški
717	DocType: Crop	Produced Items	Proizvedeni elementi
718	DocType: Sales Order Item	Gross Profit	Bruto dobiček
719	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirastek ne more biti 0
720	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
721	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
722	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
723	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
724	DocType: Territory	For reference	Za sklic
725	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
726	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
727	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Zapiranje (Cr)
728	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Pozdravljeni
729	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Item
730	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
731	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
732	DocType: Production Plan Item	Pending Qty	Pending Kol
733	DocType: Budget	Ignore	Ignoriraj
734	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} ni aktiven
735	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
736	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
737	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
738	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
739	DocType: Pricing Rule	Valid From	Velja od
740	DocType: Sales Invoice	Total Commission	Skupaj Komisija
741	DocType: Pricing Rule	Sales Partner	Prodaja Partner
742	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
743	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
744	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
745	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
746	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
747	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
748	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
749	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finančni / računovodstvo leto.
750	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	nakopičene Vrednosti
751	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
752	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
753	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
754	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Naredite Sales Order
755	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169	Salary Slip submitted for period from {0} to {1}	Plačilo za plačilo je oddano za obdobje od {0} do {1}
756	DocType: Project Task	Project Task	Project Task
757		Lead Id	ID Ponudbe
758	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
759	DocType: Assessment Plan	Course	Tečaj
760	DocType: Timesheet	Payslip	Payslip
761	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Točka košarico
762	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
763	DocType: Issue	Resolution	Ločljivost
764	DocType: C-Form	IV	IV
765	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dobava: {0}
766	DocType: Expense Claim	Payable Account	Plačljivo račun
767	DocType: Payment Entry	Type of Payment	Vrsta plačila
768	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
769	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
770	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
771	DocType: Leave Control Panel	Allocate	Dodeli
772	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Ustvari varianto
773	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
774	DocType: Production Plan	Production Plan	Načrt proizvodnje
775	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
776	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Sales Return	Prodaja Return
777	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
778	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
779		Total Stock Summary	Skupaj Stock Povzetek
780	DocType: Announcement	Posted By	Avtor
781	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
782	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
783	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
784	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
785	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza podatkov o strankah.
786	DocType: Quotation	Quotation To	Ponudba za
787	DocType: Lead	Middle Income	Bližnji Prihodki
788	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Odprtino (Cr)
789	apps/erpnext/erpnext/stock/doctype/item/item.py +873	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
790	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
791	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
792	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
793	DocType: Share Balance	Share Balance	Deljeno stanje
794	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
795	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
796	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
797	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	glavni Znesek
798	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
799	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Skupno izjemno: {0}
800	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
801	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
802	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
803	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
804	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
805	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
806	DocType: Land Unit	Land Unit Name	Ime enote zemljišča
807	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Proposal Writing	Predlog Pisanje
808	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
809	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
810	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obvesti stranke po e-pošti
811	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
812	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
813	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
814	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
815	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update banka transakcijske Termini
816	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	sledenje čas
817	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
818	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
819	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
820	DocType: Packing Slip Item	DN Detail	DN Detail
821	DocType: Training Event	Conference	Konferenca
822	DocType: Timesheet	Billed	Zaračunavajo
823	DocType: Batch	Batch Description	Serija Opis
824	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
825	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
826	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
827	DocType: Supplier Scorecard	Per Year	Letno
828	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ni upravičen do sprejema v tem programu kot na DOB
829	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
830	DocType: Employee	Organization Profile	Organizacija Profil
831	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
832	DocType: Student	Sibling Details	sorodstvena Podrobnosti
833	DocType: Vehicle Service	Vehicle Service	servis vozila
834	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
835	DocType: Employee	Reason for Resignation	Razlog za odstop
836	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Predloga za izvajanje cenitve.
837	DocType: Sales Invoice	Credit Note Issued	Credit Note Izdano
838	DocType: Project Task	Weight	Teža
839	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
840	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
841	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
842	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
843	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
844	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
845	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
846	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
848	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Neto sprememba v popisu
849	DocType: Employee	Passport Number	Številka potnega lista
850	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Povezava z skrbnika2
851	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Manager	Manager
852	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
853	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
854	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
855	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
856	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
857	DocType: Installation Note	IN-	TEKMOVANJU
858	DocType: Work Order Operation	In minutes	V minutah
859	DocType: Issue	Resolution Date	Resolucija Datum
860	DocType: Lab Test Template	Compound	Spojina
861	DocType: Student Batch Name	Batch Name	serija Ime
862	DocType: Fee Validity	Max number of visit	Največje število obiska
863		Hotel Room Occupancy	Hotelske sobe
864	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet ustvaril:
865	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
866	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	včlanite se
867	DocType: GST Settings	GST Settings	GST Nastavitve
868	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
869	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
870	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
871	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvarjanje skupini
872	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
873	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
874	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
875	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
876	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Delivered Znesek
877	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab Tests
878	DocType: Quotation Item	Item Balance	Bilančne postavke
879	DocType: Sales Invoice	Packing List	Seznam pakiranja
880	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
881	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Založništvo
882	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
883	DocType: Activity Cost	Projects User	Projekti Uporabnik
884	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Porabljeno
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v tabeli podrobnosti računov
886	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
887	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
888	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
889	DocType: Asset Maintenance Log	AML-	AML-
890	DocType: Item	Material Transfer	Prenos materialov
891	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Pot ni mogla najti
892	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Odprtje (Dr)
893	DocType: Loan	Applicant	Vlagatelj
894	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
895	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Za ponavljajoče se dokumente
896		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
897	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
898	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
899	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
900	DocType: Work Order Operation	Actual Start Time	Actual Start Time
901	DocType: BOM Operation	Operation Time	Operacija čas
902	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Finish
903	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424	Base	Osnovna
904	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
905	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554	Write Off Amount	Napišite enkratnem znesku
906	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
907	DocType: Journal Entry	Bill No	Bill Ne
908	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
909	DocType: Vehicle Log	Service Details	storitev Podrobnosti
910	DocType: Vehicle Log	Service Details	storitev Podrobnosti
911	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
912	DocType: Lab Test Template	Grouped	Združeno
913	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
914	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
915	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
916	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
917	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
918	DocType: Student Attendance	Student Attendance	študent Udeležba
919	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
920	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
921	DocType: Sales Invoice	Port Code	Pristaniška koda
922	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959	Reserve Warehouse	Rezervno skladišče
923	DocType: Lead	Lead is an Organization	Svinec je organizacija
924	DocType: Guardian Interest	Interest	Obresti
925	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
926	DocType: Instructor Log	Other Details	Drugi podatki
927	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
928	DocType: Lab Test	Test Template	Preskusna predloga
929	DocType: Restaurant Order Entry Item	Served	Servirano
930	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podatki o poglavju.
931	DocType: Account	Accounts	Računi
932	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
933	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
934	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110	Marketing	Trženje
935	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Začetek Plačilo je že ustvarjena
936	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
937	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
938	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
939	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406	Preview Salary Slip	Predogled Plača listek
940	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
941	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
942	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Obnovite lahko le, če vaše članstvo poteče v 30 dneh
943	DocType: Land Unit	Longitude	Dolžina
944		Absent Student Report	Odsoten Student Report
945	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
946	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
947	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
948	DocType: Supplier Scorecard	Per Week	Tedensko
949	apps/erpnext/erpnext/stock/doctype/item/item.py +667	Item has variants.	Element ima variante.
950	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Skupaj študent
951	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Postavka {0} ni bilo mogoče najti
952	DocType: Bin	Stock Value	Stock Value
953	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Podjetje {0} ne obstaja
954	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
955	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
956	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
957	DocType: GST Account	IGST Account	Račun IGST
958	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
959	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
960	DocType: Hub Settings	Unregister	Odjavite se
961	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
962	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
963	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
964	DocType: Project	Estimated Cost	Ocenjeni strošek
965	DocType: Purchase Order	Link to material requests	Povezava na materialne zahteve
966	DocType: Hub Settings	Publish	Objavi
967	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
968		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
969	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
970	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Podjetje in računi
971	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	v vrednosti
972	DocType: Asset Settings	Depreciation Options	Možnosti amortizacije
973	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neveljaven čas pošiljanja
974	DocType: Lead	Campaign Name	Ime kampanje
975	DocType: Hotel Room	Capacity	Zmogljivost
976	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
977		Reserved	Rezervirano
978	DocType: Driver	License Details	Podrobnosti o licenci
979	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
980	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
981	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
982	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} ni zaloge artikla
983	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
984	DocType: Mode of Payment Account	Default Account	Privzeti račun
985	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
986	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
987	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Svinec je treba določiti, če je priložnost narejen iz svinca
988	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
989	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Prosimo, izberite tedensko off dan
990	DocType: Patient	O Negative	O Negativno
991	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
992		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
993	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
994	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podatki o tipu memebership
995	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
996	DocType: Budget	Budget Against	proračun proti
997	DocType: Employee	Cell Number	Število celic
998	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene.
999	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1000	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
1001	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1002	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnjo
1003	DocType: Soil Texture	Sand	Pesek
1004	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energy
1005	DocType: Opportunity	Opportunity From	Priložnost Od
1006	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mesečno poročilo o izplačanih plačah.
1007	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1008	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izberite tabelo
1009	DocType: BOM	Website Specifications	Spletna Specifikacije
1010	DocType: Special Test Items	Particulars	Podrobnosti
1011	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1012	DocType: Warranty Claim	CI-	Ci
1013	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1014	DocType: Student	A+	A +
1015	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
1016	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1017	DocType: Asset	Maintenance	Vzdrževanje
1018	DocType: Subscriber	Subscriber	Naročnik
1019	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1020	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Posodobite svoj status projekta
1021	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1022	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekt napreduje prav zdaj?
1023	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
1024	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne akcije.
1025	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Ustvari evidenco prisotnosti
1026	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
1027	DocType: Employee	Bank A/C No.	Bank A / C No.
1028	DocType: Bank Guarantee	Project	Projekt
1029	DocType: Quality Inspection Reading	Reading 7	Branje 7
1030	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delno Ž
1031	DocType: Lab Test	Lab Test	Lab Test
1032	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1033	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1034	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1035	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Dodaj Timeslots
1036	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1037	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1038	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Povabljeni vabilo
1039	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1041	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pojdi do
1042	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavitev e-poštnega računa
1043	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosimo, da najprej vnesete artikel
1044	DocType: Asset Repair	Downtime	Odmore
1045	DocType: Account	Liability	Odgovornost
1046	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1047	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademski izraz:
1048	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
1049	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1050	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	Količina vzorca {0} ne sme biti večja od prejete količine {1}
1051	apps/erpnext/erpnext/stock/get_item_details.py +372	Price List not selected	Cenik ni izbrana
1052	DocType: Employee	Family Background	Družina Ozadje
1053	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1054	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1055	DocType: Item	Max Sample Quantity	Max vzorčna količina
1056	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772	No Permission	Ne Dovoljenje
1057	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Zahtevan cenik
1058	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1059	DocType: Company	Default Bank Account	Privzeti bančni račun
1060	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1061	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1062	DocType: Vehicle	Acquisition Date	pridobitev Datum
1063	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1064	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
1065	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1066	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1067	apps/erpnext/erpnext/controllers/accounts_controller.py +618	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
1068	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Najdenih ni delavec
1069	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1070	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Študent Skupina je že posodobljen.
1071	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Študent Skupina je že posodobljen.
1072	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Posodobitev projekta.
1073	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1074	DocType: Land Unit	Tree Details	drevo Podrobnosti
1075	DocType: Training Event	Event Status	Status dogodek
1076	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1077		Support Analytics	Podpora Analytics
1078	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1079	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1080	DocType: Item	Website Warehouse	Spletna stran Skladišče
1081	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1082	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1083	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1084	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: račun {2} ne more biti skupina
1085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
1086	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1087	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ni opravil
1088	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1089	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1090	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
1091	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1092	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Zapisi C-Form
1093	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Delnice že obstajajo
1094	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kupec in dobavitelj
1095	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1096	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Hvala za vaš posel!
1097	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora poizvedbe strank.
1098	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1099	DocType: HR Settings	Retirement Age	upokojitvena starost
1100	DocType: Bin	Moving Average Rate	Moving Average Rate
1101	DocType: Production Plan	Select Items	Izberite Items
1102	DocType: Share Transfer	To Shareholder	Za delničarja
1103	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1104	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Namestitvena ustanova
1105	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1106	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Razpored za golf
1107	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1108	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1109	DocType: Maintenance Visit	Completion Status	Zaključek Status
1110	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1111	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1112	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1113	DocType: Crop	Target Warehouse	Ciljna Skladišče
1114	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1115	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Izberite skladišče
1116	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1117	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
1118	DocType: Stock Entry	STE-	STE-
1119	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1120	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vse Postavka Skupine
1121	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1122	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1123	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status {2}
1124	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1125	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1126	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1127	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Nakup naročila do plačila
1128	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predvidoma Kol
1129	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1130	DocType: Drug Prescription	Interval UOM	Interval UOM
1131	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1132	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1133	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1134	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Odpiranje&quot;
1135	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Odpri storiti
1136	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
1137	DocType: Lab Test Template	Result Format	Format zapisa
1138	DocType: Expense Claim	Expenses	Stroški
1139	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1140		Purchase Receipt Trends	Nakup Prejem Trendi
1141	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1142	DocType: Vehicle Service	Brake Pad	Brake Pad
1143	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1144	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Research & Development	Raziskave in razvoj
1145	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Znesek za Bill
1146	DocType: Company	Registration Details	Podrobnosti registracije
1147	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1148	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1149	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1150	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1151	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
1152	DocType: Sales Team	Incentives	Spodbude
1153	DocType: SMS Log	Requested Numbers	Zahtevane številke
1154	DocType: Volunteer	Evening	Večer
1155	DocType: Customer	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1156	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Cenitev uspešnosti.
1157	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
1158	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
1159	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1160	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1161	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Prodajno mesto
1162	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1163	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1164	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1165	DocType: Account	Balance must be	Ravnotežju mora biti
1166	DocType: Hub Settings	Publish Pricing	Objavite Pricing
1167	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
1168		Available Qty	Na voljo Količina
1169	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1170	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1171	DocType: Setup Progress Action	Action Field	Polje delovanja
1172	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1173	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1174	DocType: Salary Slip	Working Days	Delovni dnevi
1175	DocType: Serial No	Incoming Rate	Dohodni Rate
1176	DocType: Packing Slip	Gross Weight	Bruto Teža
1177		Final Assessment Grades	Končne ocene
1178	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Omogoči Hub
1179	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1180	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1181	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1182	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1183	DocType: Job Applicant	Hold	Drži
1184	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Nadomestna postavka
1185	DocType: Project Update	Progress Details	Podrobnosti o napredku
1186	DocType: Employee	Date of Joining	Datum pridružitve
1187	DocType: Naming Series	Update Series	Posodobi zaporedje
1188	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1189	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1190	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1191	DocType: Examination Result	Examination Result	Preizkus Rezultat
1192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Purchase Receipt	Potrdilo o nakupu
1193		Received Items To Be Billed	Prejete Postavke placevali
1194	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1195	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1196	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1197	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1198	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1199	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodajni partnerji in ozemelj
1200	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602	BOM {0} must be active	BOM {0} mora biti aktiven
1201	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413	No Items available for transfer	Ni razpoložljivih elementov za prenos
1202	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1203	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1204	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1205	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1206	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1207	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1208	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1209	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
1210	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Priljubljene
1211	DocType: Hub Settings	Custom Data	Podatki po meri
1212	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1213	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Založništvo
1215	DocType: Prescription Duration	Number	Številka
1216	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Ustvarjanje računa {0}
1217	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1218	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1219	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1220	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Balance Vrednost
1221	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1222	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Prodaja Cenik
1223	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko.
1224	DocType: Bank Reconciliation	Account Currency	Valuta računa
1225	DocType: Lab Test	Sample ID	Vzorec ID
1226	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1227	DocType: Purchase Receipt	Range	Razpon
1228	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1229	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1230	DocType: Fee Structure	Components	komponente
1231	DocType: Item Barcode	Item Barcode	Postavka Barcode
1232	DocType: Woocommerce Settings	Endpoints	Končne točke
1233	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Vnesite Asset Kategorija točke {0}
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +662	Item Variants {0} updated	Postavka Variante {0} posodobljen
1235	DocType: Quality Inspection Reading	Reading 6	Branje 6
1236	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1237	DocType: Share Transfer	From Folio No	Iz Folio No
1238	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1240	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1241	DocType: Lead	LEAD-	PONUDBA-
1242	DocType: Employee	Permanent Address Is	Stalni naslov je
1243	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1244	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1245	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1246	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1247	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1248	DocType: Item	Is Purchase Item	Je Nakup Postavka
1249	DocType: Journal Entry Account	Purchase Invoice	Nakup Račun
1250	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1251	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detail Ne
1252	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Nov račun
1253	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1254	DocType: Physician	Appointments	Imenovanja
1255	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
1256	DocType: Lead	Request for Information	Zahteva za informacije
1257		LeaderBoard	leaderboard
1258	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1259	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sinhronizacija Offline Računi
1260	DocType: Payment Request	Paid	Plačan
1261	DocType: Program Fee	Program Fee	Cena programa
1262	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo &quot;BOM eksplozijsko blago&quot; v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM.
1263	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1264	DocType: Salary Slip	Total in words	Skupaj z besedami
1265	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1266		Employee Advance Summary	Povzetek zaposlenih
1267	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1268	DocType: Guardian	Guardian Name	Ime Guardian
1269	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1270	DocType: Loan	Sanctioned	sankcionirano
1271	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1273	DocType: Crop Cycle	Crop Cycle	Crop Crop
1274	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1275	DocType: Student Admission	Publish on website	Objavi na spletni strani
1276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1277	DocType: Subscription	Cancelation Date	Datum preklica
1278	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1279	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1280	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133	Indirect Income	Posredna Prihodki
1281	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1282	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1283	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1284	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1285		Company Name	ime podjetja
1286	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1287	DocType: Share Balance	Purchased	Nakup
1288	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1289	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1290	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Oglejte si seznam vseh videoposnetkov pomočjo
1291	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1292	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1293	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1294	DocType: Pricing Rule	Max Qty	Max Kol
1295	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kartica za tiskanje poročila
1296	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1298	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1299	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.
1300	DocType: BOM	Raw Material Cost(Company Currency)	Stroškov surovin (družba Valuta)
1301	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1302	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1303	DocType: Workstation	Electricity Cost	Stroški električne energije
1304	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1305	DocType: Subscription Plan	Cost	Cena
1306	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1307	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1308	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1309	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Shrani nastavitve
1310	DocType: Delivery Stop	Notified by Email	Obvestilo po e-pošti
1311	DocType: Item	Inspection Criteria	Merila Inšpekcijske
1312	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenese
1313	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1314	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1315	DocType: Timesheet Detail	Bill	Bill
1316	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
1317	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209	White	Bela
1318	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1319	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1320	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1321	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1322	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1323	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1324	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Assigning {0} to {1} (row {2})	Dodeljevanje {0} do {1} (vrstica {2})
1325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Make	Poskrbite
1326	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1327	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1328	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1329	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
1330	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Košarica
1331	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1332	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1333	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Odpiranje Količina
1334	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1335	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1336	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1337	DocType: Consultation	Doctor	Doktor
1338	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1339	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1340	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	urnik predmeta
1341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237	Stock Options	Delniških opcij
1342	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
1343	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1344	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Količina za {0}
1346	DocType: Leave Application	Leave Application	Zapusti Application
1347	DocType: Patient	Patient Relation	Pacientovo razmerje
1348	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Pustite Orodje razdelitve emisijskih
1349	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1350	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1351	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1352	DocType: Assessment Plan	Evaluate	Ocenite
1353	DocType: Workstation	Net Hour Rate	Neto urna postavka
1354	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1355	DocType: Company	Default Terms	Privzeti pogoji
1356	DocType: Supplier Scorecard Period	Criteria	Merila
1357	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1358	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1359	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
1361	DocType: Delivery Note	Delivery To	Dostava
1362	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1363	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Povzetek dela za {0}
1364	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
1365	apps/erpnext/erpnext/stock/doctype/item/item.py +697	Attribute table is mandatory	Lastnost miza je obvezna
1366	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1367	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ne more biti negativna
1368	DocType: Training Event	Self-Study	Samo-študija
1369	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1370	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Popust
1371	DocType: Membership	Membership	Članstvo
1372	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1373	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1374	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1375	DocType: Workstation	Wages	Plače
1376	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1377	DocType: Agriculture Task	Urgent	Nujna
1378	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1379	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ni mogoče najti spremenljivke:
1380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1381	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1382	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pojdite na namizje in začeti uporabljati ERPNext
1383	DocType: Item	Manufacturer	Proizvajalec
1384	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1385	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1386	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1387	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1388	DocType: Project	First Email	Prva e-pošta
1389	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1390	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodajni Znesek
1391	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1392	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1393	DocType: Share Transfer	Issue	Težava
1394	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Zapisi
1395	DocType: Asset	Scrapped	izločeni
1396	DocType: Purchase Invoice	Returns	Vračila
1397	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Skladišče
1398	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1399	apps/erpnext/erpnext/config/hr.py +35	Recruitment	zaposlovanje
1400	DocType: Lead	Organization Name	Organization Name
1401	DocType: Tax Rule	Shipping State	Dostava država
1402		Projected Quantity as Source	Predvidena količina kot vir
1403	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1404	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868	Delivery Trip	Dostava potovanje
1405	DocType: Student	A-	A-
1406	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Sales Expenses	Prodajna Stroški
1408	DocType: Consultation	Diagnosis	Diagnoza
1409	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna nabavna
1410	DocType: GL Entry	Against	Proti
1411	DocType: Item	Default Selling Cost Center	Privzet stroškovni center prodaje
1412	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Disc
1413	DocType: Sales Partner	Implementation Partner	Izvajanje Partner
1414	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Poštna številka
1415	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Naročilo {0} je {1}
1416	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296	Select interest income account in loan {0}	Izberite račun obrestnih prihodkov v posojilu {0}
1417	DocType: Opportunity	Contact Info	Kontaktni podatki
1418	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Izdelava Zaloga Entries
1419	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1420	DocType: Item	Default Supplier	Privzeto Dobavitelj
1421	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjo dodatku Odstotek
1422	DocType: Loan	Repayment Schedule	Povračilo Urnik
1423	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1424	DocType: Holiday List	Get Weekly Off Dates	Get Tedenski datumov
1425	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1426	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Račun ni mogoče naročiti za ničelno uro zaračunavanja
1427	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1428	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-pošta je poslana na {0}
1429	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Prejete ponudbe
1430	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1431	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Za {0} | {1} {2}
1432	DocType: Delivery Trip	Driver Name	Ime voznika
1433	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Povprečna starost
1434	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1435	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1436	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1437	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Oglejte si vse izdelke
1438	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
1439	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Vse BOMs
1440	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} niso na voljo na {1}
1441	DocType: Patient	Default Currency	Privzeta valuta
1442	DocType: Expense Claim	From Employee	Od zaposlenega
1443	DocType: Driver	Cellphone Number	številka mobilnega telefona
1444	DocType: Project	Monitor Progress	Spremljajte napredek
1445	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1446	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
1447	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
1448	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1449	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1450	DocType: Program Enrollment	Transportation	Prevoz
1451	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Neveljavna Lastnost
1452	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} je potrebno vložiti
1453	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
1454	DocType: Department Approver	Department Approver	Odobreni oddelek
1455	DocType: SMS Center	Total Characters	Skupaj Znaki
1456	DocType: Employee Advance	Claimed	Zahtevana
1457	DocType: Crop	Row Spacing	Razmik vrstic
1458	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
1459	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Za izbrani predmet ni nobene postavke
1460	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1461	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1462	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Prispevek%
1463	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1464		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
1465	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1466	DocType: Sales Partner	Distributor	Distributer
1467	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
1468	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1469		Ordered Items To Be Billed	Naročeno Postavke placevali
1470	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
1471	DocType: Global Defaults	Global Defaults	Globalni Privzeto
1472	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
1473	DocType: Salary Slip	Deductions	Odbitki
1474	DocType: Leave Allocation	LAL/	LAL /
1475	DocType: Setup Progress Action	Action Name	Ime dejanja
1476	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Začetek Leto
1477	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1478	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1479	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
1480	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
1481	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
1482		Trial Balance for Party	Trial Balance za stranke
1483	DocType: Lead	Consultant	Svetovalec
1484	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
1485	DocType: Salary Slip	Earnings	Zaslužek
1486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1487	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Začetna bilanca
1488		GST Sales Register	DDV prodaje Registracija
1489	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
1490	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nič zahtevati
1491	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izberite svoje domene
1492	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1493	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
1494	DocType: Setup Progress Action	Domains	Domene
1495	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1496	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Management	Vodstvo
1497	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
1498	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
1499	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
1500	DocType: Purchase Invoice	Is Return	Je Return
1501	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Previdno
1502	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1503	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Return / Debit Note	Nazaj / opominu
1504	DocType: Price List Country	Price List Country	Cenik Država
1505	DocType: Item	UOMs	UOMs
1506	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
1507	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
1508	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1509	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
1510	DocType: Stock Settings	Default Item Group	Privzeto Element Group
1511	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Informacije o donaciji.
1512	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavitelj baze podatkov.
1513	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	Naročnino, ki ni preklican, ne morete znova zagnati.
1514	DocType: Account	Balance Sheet	Bilanca stanja
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
1516	DocType: Fee Validity	Valid Till	Veljavno do
1517	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
1518	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
1519	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
1520	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1521	DocType: Lead	Lead	Ponudba
1522	DocType: Email Digest	Payables	Obveznosti
1523	DocType: Course	Course Intro	Seveda Intro
1524	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Začetek {0} ustvaril
1525	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1526	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1527		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
1528	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Posodabljanje predvidenih časov prihoda.
1529	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
1530	DocType: Purchase Invoice Item	Net Rate	Net Rate
1531	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Izberite kupca
1532	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
1533	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1534	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
1535	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
1536	DocType: Holiday	Holiday	Prazniki
1537	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
1538	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
1539	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1540	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1541	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika ne velja za računa: {0}
1542	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
1543	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Članska dejavnost
1544	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1545	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1546	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
1547	DocType: Purchase Order	Group same items	Skupina Iste vsebine
1548	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
1549	DocType: Department	Parent Department	Oddelek za starše
1550	DocType: Loan Application	Repayment Info	Povračilo Info
1551	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	"Vnos" ne more biti prazen
1552	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
1553	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
1554		Trial Balance	Trial Balance
1555	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
1556	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Postavitev Zaposleni
1557	DocType: Sales Order	SO-	SO-
1558	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
1559	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Prosimo, izberite predpono najprej
1560	DocType: Student	O-	O-
1561	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
1562	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Research	Raziskave
1563	DocType: Maintenance Visit Purpose	Work Done	Delo končano
1564	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
1565	DocType: Announcement	All Students	Vse Študenti
1566	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
1567	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ogled Ledger
1568	DocType: Grading Scale	Intervals	intervali
1569	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najzgodnejša
1570	apps/erpnext/erpnext/stock/doctype/item/item.py +526	An Item Group exists with same name, please change the item name or rename the item group	Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
1571	DocType: Crop Cycle	Less than a year	Manj kot eno leto
1572	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1573	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101	Rest Of The World	Ostali svet
1574	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
1575	DocType: Crop	Yield UOM	Donosnost UOM
1576		Budget Variance Report	Proračun Varianca Poročilo
1577	DocType: Salary Slip	Gross Pay	Bruto Pay
1578	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
1579	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1580	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Dividends Paid	Plačane dividende
1581	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo Ledger
1582	DocType: Stock Reconciliation	Difference Amount	Razlika Znesek
1583	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} na pusti {1}
1584	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
1585	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Retained Earnings	Preneseni čisti poslovni izid
1586	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
1587	DocType: Vehicle Log	Service Detail	Service Podrobnosti
1588	DocType: BOM	Item Description	Postavka Opis
1589	DocType: Student Sibling	Student Sibling	študent Sorodstvena
1590	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način Plačilo
1591	DocType: Purchase Invoice	Supplied Items	Priložena Items
1592	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Prosimo, nastavite aktivni meni za restavracijo {0}
1593	DocType: Student	STUD.	STUD.
1594	DocType: Work Order	Qty To Manufacture	Količina za izdelavo
1595	DocType: Email Digest	New Income	Novi prihodki
1596	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
1597	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
1598		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
1599	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1600	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73	Temporary Opening	Začasna Otvoritev
1601	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Oglejte si vozlišče
1602		Employee Leave Balance	Zaposleni Leave Balance
1603	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
1604	DocType: Patient Appointment	More Info	Več informacij
1605	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Oceni Vrednotenje potreben za postavko v vrstici {0}
1606	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
1607	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters v računalništvu
1608	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
1609	DocType: GL Entry	Against Voucher	Proti Voucher
1610	DocType: Item	Default Buying Cost Center	Privzet stroškovni center za nabavo
1611	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1612	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	do
1613	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
1614	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Računi plačljivo Povzetek
1615	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334	Payment of salary from {0} to {1}	Izplačilo plače iz {0} na {1}
1616	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
1617	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
1618	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Naročilo {0} ni veljavno
1619	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
1620	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
1621	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testi laboratorijskih testov
1622	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1623	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Small	Majhno
1624	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
1625	DocType: Education Settings	Employee Number	Število zaposlenih
1626	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
1627	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1628	DocType: Project	% Completed	% končano
1629		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
1630	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
1631	DocType: Supplier	SUPP-	SUPP-
1632	DocType: Training Event	Training Event	Dogodek usposabljanje
1633	DocType: Item	Auto re-order	Auto re-order
1634	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Skupaj Doseženi
1635	DocType: Employee	Place of Issue	Kraj izdaje
1636	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Pogodba
1637	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
1638	DocType: Email Digest	Add Quote	Dodaj Citiraj
1639	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Indirect Expenses	Posredni stroški
1641	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
1642	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
1643	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1644	DocType: Asset Repair	Repair Cost	Stroški popravila
1645	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Svoje izdelke ali storitve
1646	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava ni uspel
1647	DocType: Special Test Items	Special Test Items	Posebni testni elementi
1648	DocType: Mode of Payment	Mode of Payment	Način plačila
1649	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1650	DocType: Student Applicant	AP	AP
1651	DocType: Purchase Invoice Item	BOM	BOM
1652	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
1653	DocType: Journal Entry Account	Purchase Order	Naročilnica
1654	DocType: Vehicle	Fuel UOM	gorivo UOM
1655	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
1656	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
1657	DocType: Volunteer	Volunteer Name	Ime prostovoljca
1658	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1659	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o pošiljanju ni veljavno za državo {0}
1660	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
1661		Assessment Plan Status	Status načrta ocenjevanja
1662	DocType: Email Digest	Annual Income	Letni dohodek
1663	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
1664	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
1665	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Prosimo, izberite zdravnika in datum
1666	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1667	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1668	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1669	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
1671	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
1672	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalski Oprema
1673	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1674	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Najprej nastavite kodo izdelka
1675	DocType: Item	ITEM-	ITEM-
1676	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1677	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
1678	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1679	DocType: Antibiotic	Antibiotic	Antibiotik
1680		Team Updates	ekipa Posodobitve
1681	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914	For Supplier	Za dobavitelja
1682	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1683	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
1684	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Ustvari Print Format
1685	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ustvarjena provizija
1686	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
1687	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
1688	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Skupaj Odhodni
1689	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1690	DocType: Authorization Rule	Transaction	Posel
1691	DocType: Patient Appointment	Duration	Trajanje
1692	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
1693	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1694	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1695	DocType: Item	Website Item Groups	Spletna stran Element Skupine
1696	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
1697	DocType: Daily Work Summary Group	Reminder	Opomnik
1698	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
1699	DocType: Journal Entry	Journal Entry	Vnos v dnevnik
1700	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
1701	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} postavke v teku
1702	DocType: Workstation	Workstation Name	Workstation Name
1703	DocType: Grading Scale Interval	Grade Code	razred Code
1704	DocType: POS Item Group	POS Item Group	POS Element Group
1705	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1706	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativna postavka ne sme biti enaka kot oznaka izdelka
1707	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
1708	DocType: Sales Partner	Target Distribution	Target Distribution
1709	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
1710	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
1711	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
1712	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (število obdobij do današnjega dne)
1713	DocType: Quality Inspection Reading	Reading 8	Branje 8
1714	DocType: Sales Partner	Agent	Agent
1715	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
1716	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
1717	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
1718	DocType: BOM Operation	Workstation	Workstation
1719	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
1720	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
1721	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155	Hardware	Strojna oprema
1722	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
1723	DocType: Attendance	HR Manager	Upravljanje človeških virov
1724	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Prosimo izberite Company
1725	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Zapusti
1726	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
1727	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ta vrednost se uporablja za izracun pro rata temporis
1728	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Morate omogočiti Košarica
1729	DocType: Payment Entry	Writeoff	Odpisati
1730	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
1731	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
1732	DocType: Salary Component	Earning	Služenje
1733	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
1734	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
1735		BOM Browser	BOM Browser
1736	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
1737	DocType: Item Barcode	EAN	EAN
1738	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
1739	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
1740	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
1741	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Skupna vrednost naročila
1742	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Hrana
1743	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Staranje Območje 3
1744	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
1745	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
1746	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Vpisovanje študentov
1747	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zaključni račun mora biti {0}
1748	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1749	DocType: Project	Start and End Dates	Začetni in končni datum
1750		Delivered Items To Be Billed	Dobavljeni artikli placevali
1751	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Odprti BOM {0}
1752	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
1753	DocType: Authorization Rule	Average Discount	Povprečen Popust
1754	DocType: Project Update	Great/Quickly	Odlično / hitro
1755	DocType: Purchase Invoice Item	UOM	UOM
1756	DocType: Rename Tool	Utilities	Utilities
1757	DocType: POS Profile	Accounting	Računovodstvo
1758	DocType: Employee	EMP/	EMP /
1759	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Izberite serij za združena postavko
1760	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
1761	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	V nastavitvah GST se lahko izberejo naslednji računi:
1762	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
1763	DocType: Activity Cost	Projects	Projekti
1764	DocType: Payment Request	Transaction Currency	transakcija Valuta
1765	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Od {0} | {1} {2}
1766	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Odstranjeno iz priljubljenih
1767	DocType: Work Order Operation	Operation Description	Operacija Opis
1768	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1769	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1770	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Odhodni
1771	DocType: POS Profile	Campaign	Kampanja
1772	DocType: Supplier	Name and Type	Ime in Type
1773	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1774	DocType: Physician	Contacts and Address	Stiki in naslov
1775	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
1776	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1777	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
1778	DocType: Holiday List	Holidays	Prazniki
1779	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
1780	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
1781	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
1782	DocType: Item	Maintain Stock	Ohraniti park
1783	DocType: Employee	Prefered Email	Prednostna pošta
1784	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
1785	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
1786	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
1787	apps/erpnext/erpnext/controllers/accounts_controller.py +812	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1788	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Max: {0}
1789	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
1790	DocType: Email Digest	For Company	Za podjetje
1791	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sporočilo dnevnik.
1792	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1793	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
1794	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Znesek nabave
1795	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
1796	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
1797	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Prišlo je do napak pri urejanju tečaja tečaja
1798	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	ne more biti večja kot 100
1800	apps/erpnext/erpnext/stock/doctype/item/item.py +753	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
1801	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
1802	DocType: Employee	Owned	Lasti
1803	DocType: Salary Detail	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
1804	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
1805		Purchase Invoice Trends	Račun za nakup Trendi
1806	DocType: Employee	Better Prospects	Boljši obeti
1807	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
1808	DocType: Vehicle	License Plate	Registrska tablica
1809	DocType: Appraisal	Goals	Cilji
1810	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Izberite POS profil
1811	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
1812		Accounts Browser	Računi Browser
1813	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
1814	DocType: GL Entry	GL Entry	GL Začetek
1815	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
1816		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
1817	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1818	DocType: Package Code	Package Code	paket koda
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Vajenec
1820	DocType: Purchase Invoice	Company GSTIN	Podjetje GSTIN
1821	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
1822	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1823	DocType: Supplier Scorecard Period	SSC-	SSC-
1824	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Delavec ne more poročati zase.
1825	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1826	DocType: Email Digest	Bank Balance	Banka Balance
1827	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1828	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Pustite odobritev obvezno v odjavi
1829	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
1830	DocType: Journal Entry Account	Account Balance	Stanje na računu
1831	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Davčna pravilo za transakcije.
1832	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
1833	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
1834	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
1835	DocType: Weather	Weather Parameter	Vremenski parameter
1836	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Prikaži nezaprt poslovno leto je P &amp; L bilanc
1837	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Zahtevaj citat
1838	DocType: Lab Test Template	Collection Details	Podrobnosti o zbirki
1839	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
1840	DocType: Land Unit	Linked Soil Texture	Povezana tla teksture
1841	DocType: Shipping Rule	Shipping Account	Dostava račun
1842	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: račun {2} je neaktiven
1843	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1844	DocType: Quality Inspection	Readings	Readings
1845	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
1846	DocType: Course Schedule	SH	SH
1847	DocType: BOM	Scrap Material Cost(Company Currency)	Odpadni material Stroški (družba Valuta)
1848	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sklope
1849	DocType: Asset	Asset Name	Ime sredstvo
1850	DocType: Project	Task Weight	naloga Teža
1851	DocType: Shipping Rule Condition	To Value	Do vrednosti
1852	DocType: Asset Movement	Stock Manager	Stock Manager
1853	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
1854	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Izraz plačila v vrstici {0} je morda dvojnik.
1855	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kmetijstvo (beta)
1856	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873	Packing Slip	Pakiranje listek
1857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Urad za najem
1858	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavitve Setup SMS gateway
1859	DocType: Disease	Common Name	Pogosto ime
1860	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz uspelo!
1861	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Še ni naslov dodal.
1862	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
1863	DocType: Vital Signs	Blood Pressure	Krvni pritisk
1864	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126	Analyst	Analitik
1865	DocType: Item	Inventory	Popis
1866	DocType: Item	Sales Details	Prodajna Podrobnosti
1867	DocType: Quality Inspection	QI-	QI-
1868	DocType: Opportunity	With Items	Z Items
1869	DocType: Asset Maintenance	Maintenance Team	Vzdrževalna ekipa
1870	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Kol
1871	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potrdite vpisanih tečaj za študente v študentskih skupine
1872	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
1873	DocType: Item	Item Attribute	Postavka Lastnost
1874	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148	Government	Vlada
1875	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Zahtevek {0} že obstaja za Prijavi vozil
1876	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Ime Institute
1877	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Vnesite odplačevanja Znesek
1878	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Artikel Variante
1879	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Storitve
1880	DocType: HR Settings	Email Salary Slip to Employee	Email Plača Slip na zaposlenega
1881	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
1882	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043	Select Possible Supplier	Izberite Možni Dobavitelj
1883	DocType: Sales Invoice	Source	Vir
1884	DocType: Customer	Select, to make the customer searchable with these fields	Izberite, da bo stranka s temi področji omogočila iskanje
1885	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zaprto
1886	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
1887	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Sredstvo kategorije je obvezna za fiksno postavko sredstev
1888	DocType: Fee Validity	Fee Validity	Veljavnost pristojbine
1889	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
1890	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ta {0} ni v nasprotju s {1} za {2} {3}
1891	DocType: Student Attendance Tool	Students HTML	študenti HTML
1892	DocType: POS Profile	Apply Discount	Uporabi popust
1893	DocType: GST HSN Code	GST HSN Code	DDV HSN koda
1894	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
1895	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Odprti projekti
1896	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
1897	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Denarni tokovi iz naložbenja
1898	DocType: Program Course	Program Course	Tečaj programa
1899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
1900	DocType: Homepage	Company Tagline for website homepage	Podjetje Slogan za domačo stran spletnega mesta
1901	DocType: Item Group	Item Group Name	Item Name Group
1902	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1903	DocType: Student	Date of Leaving	Datum Leaving
1904	DocType: Pricing Rule	For Price List	Za cenik
1905	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1906	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavitev privzetih nastavitev
1907	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Ustvari Interesenti
1908	DocType: Maintenance Schedule	Schedules	Urniki
1909	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	Profil POS je potreben za uporabo Point-of-Sale
1910	DocType: Purchase Invoice Item	Net Amount	Neto znesek
1911	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ni bila vložena, dejanje ne more biti dokončano
1912	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
1913	DocType: Landed Cost Voucher	Additional Charges	dodatni stroški
1914	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
1915	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavitelja
1916	DocType: Plant Analysis	Result Datetime	Result Datetime
1917		Support Hour Distribution	Podpora Distribution Hour
1918	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
1919	DocType: Student	Leaving Certificate Number	Leaving Certificate Število
1920	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je preklicano, preglejte in prekličite račun {0}
1921	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
1922	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1923	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
1924	DocType: Purchase Invoice	Select Shipping Address	Izbira naslova za dostavo
1925	DocType: Timesheet Detail	Expected Hrs	Pričakovana ura
1926	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Podrobnosti o memorandumu
1927	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
1928	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Vnesite vso zahtevano vrednost (-e)
1929	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113	Accounts Receivable Summary	Terjatve Povzetek
1930	DocType: Loan	Monthly Repayment Amount	Mesečni Povračilo Znesek
1931	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Odpiranje računov
1932	apps/erpnext/erpnext/hr/doctype/employee/employee.py +190	Please set User ID field in an Employee record to set Employee Role	Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1933	DocType: UOM	UOM Name	UOM Name
1934	DocType: GST HSN Code	HSN Code	Tarifna številka
1935	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Prispevek Znesek
1936	DocType: Purchase Invoice	Shipping Address	naslov za pošiljanje
1937	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1938	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
1939	DocType: Expense Claim	EXP	EXP
1940	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Nepreverjeni podatki spletnega ure
1941	DocType: Water Analysis	Container	Zabojnik
1942	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1943	DocType: Item Alternative	Two-way	Dvosmerni
1944	DocType: Project	Day to Send	Dan za pošiljanje
1945	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje vzorčenja
1946	DocType: Production Plan	Ignore Existing Ordered Quantity	Prezri obstoječa naročena količina
1947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Prosimo, nastavite serijo za uporabo.
1948	DocType: Patient	Tobacco Past Use	Pretekla uporaba tobaka
1949	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
1950	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1951	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Uporabnik {0} je že dodeljen zdravniku {1}
1952	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Privzeto skladišče je potrebna za izbrano postavko
1953	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Škatla
1954	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040	Possible Supplier	Možni Dobavitelj
1955	DocType: Journal Entry	JV-RET-	JV-RET-
1956	DocType: Budget	Monthly Distribution	Mesečni Distribution
1957	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1958	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
1959	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
1960	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
1961	DocType: Loan Type	Maximum Loan Amount	Največja Znesek posojila
1962	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
1963	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
1964	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
1965	DocType: Budget	Action if Annual Budget Exceeded	Ukrep, če letni proračun Prekoračitev
1966	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Material Zahteva za narocilo
1967	DocType: Shopping Cart Settings	Payment Success URL	Plačilo Uspeh URL
1968	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1969	DocType: Purchase Receipt	PREC-	PREC-
1970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
1971		Bank Reconciliation Statement	Izjava Bank Sprava
1972	DocType: Consultation	Medical Coding	Zdravniško kodiranje
1973	DocType: Healthcare Settings	Reminder Message	Opomnik
1974		Lead Name	Ime ponudbe
1975		POS	POS
1976	DocType: C-Form	III	III
1977	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Odpiranje Stock Balance
1978	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se morajo pojaviti le enkrat
1979	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
1980	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ni prispevkov za pakiranje
1981	DocType: Shipping Rule Condition	From Value	Od vrednosti
1982	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
1983	DocType: Loan	Repayment Method	Povračilo Metoda
1984	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1985	DocType: Quality Inspection Reading	Reading 4	Branje 4
1986	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Terjatve za račun družbe.
1987	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti so v središču sistema, dodamo vse svoje učence
1988	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1989	DocType: Asset Maintenance Task	Certificate Required	Zahtevano potrdilo
1990	DocType: Company	Default Holiday List	Privzeti seznam praznikov
1991	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Vrstica {0}: V času in času {1} se prekrivajo z {2}
1992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Stock Liabilities	Zaloga Obveznosti
1993	DocType: Purchase Invoice	Supplier Warehouse	Dobavitelj Skladišče
1994	DocType: Opportunity	Contact Mobile No	Kontaktna mobilna številka
1995	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Izberite podjetje
1996		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
1997	DocType: Student Report Generation Tool	Print Section	Oddelek za tiskanje
1998	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	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 na vrstici {1} za tega uporabnika.
1999	DocType: Student Group	Set 0 for no limit	Nastavite 0 za brez omejitev
2000	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
2001	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
2002	DocType: Customer	Primary Address and Contact Detail	Osnovni naslov in kontaktni podatki
2003	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovno pošlji plačila Email
2004	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nova naloga
2005	DocType: Consultation	Appointment	Imenovanje
2006	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Naredite predračun
2007	apps/erpnext/erpnext/config/education.py +230	Other Reports	Druga poročila
2008	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izberite vsaj eno domeno.
2009	DocType: Dependent Task	Dependent Task	Odvisna Task
2010	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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}
2011	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
2012	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
2013	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
2014	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243	Please set Default Payroll Payable Account in Company {0}	Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2015	DocType: SMS Center	Receiver List	Sprejemnik Seznam
2016	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Iskanje Item
2017	DocType: Payment Schedule	Payment Amount	Znesek Plačila
2018	DocType: Patient Appointment	Referring Physician	Referenčni zdravnik
2019	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Porabljeni znesek
2020	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Neto sprememba v gotovini
2021	DocType: Assessment Plan	Grading Scale	Ocenjevalna lestvica
2022	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2023	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	že končana
2024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Zaloga v roki
2025	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspešno!
2026	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Plačilni Nalog že obstaja {0}
2027	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
2028	DocType: Physician	Hospital	Bolnišnica
2029	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
2030	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prejšnja Proračunsko leto ni zaprt
2031	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Starost (dnevi)
2032	DocType: Quotation Item	Quotation Item	Postavka ponudbe
2033	DocType: Customer	Customer POS Id	ID POS stranka
2034	DocType: Account	Account Name	Ime računa
2035	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528	From Date cannot be greater than To Date	Od datum ne more biti večja kot doslej
2036	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
2037	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vnesite URL strežnika Woocommerce
2038	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavitelj Type gospodar.
2039	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
2041	DocType: Share Balance	To No	Na št
2042	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} je preklican ali ustavljen
2043	DocType: Accounts Settings	Credit Controller	Credit Controller
2044	DocType: Loan	Applicant Type	Vrsta vlagatelja
2045	DocType: Purchase Invoice	03-Deficiency in services	03-Pomanjkanje storitev
2046	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
2047	DocType: Healthcare Settings	Default Medical Code Standard	Privzeti standard za medicinsko kodo
2048	DocType: Purchase Invoice Item	HSN/SAC	TARIC
2049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
2050	DocType: Company	Default Payable Account	Privzeto plačljivo račun
2051	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
2052	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% zaračunano
2053	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2054	DocType: Party Account	Party Account	Račun Party
2055	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Človeški viri
2056	DocType: Lead	Upper Income	Zgornja Prihodki
2057	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Zavrni
2058	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
2059	DocType: BOM Item	BOM Item	BOM Postavka
2060	DocType: Appraisal	For Employee	Za zaposlenega
2061	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Naredite izplačilu vnos
2062	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Vrstica {0}: Advance zoper dobavitelja mora biti v breme
2063	DocType: Company	Default Values	Privzete vrednosti
2064	DocType: Membership	INR	INR
2065	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{frekvenca} izvleček
2066	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
2067	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
2068	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
2069	DocType: Customer	Default Price List	Privzeto Cenik
2070	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	zapis Gibanje sredstvo {0} ustvaril
2071	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
2072	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupec z istim imenom že obstaja
2073	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
2074	DocType: Purchase Invoice	Total Net Weight	Skupna neto teža
2075	DocType: Purchase Order	Order Confirmation No	Potrditev št
2076	DocType: Purchase Invoice	Eligibility For ITC	Upravičenost do ITC
2077	DocType: Journal Entry	Entry Type	Začetek Type
2078		Customer Credit Balance	Stranka Credit Balance
2079	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Neto sprememba obveznosti do dobaviteljev
2080	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2081	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna meja je prešla za stranko {0} ({1} / {2})
2082	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za &quot;Customerwise popust&quot;
2083	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
2084	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cenitev
2085	DocType: Quotation	Term Details	Izraz Podrobnosti
2086	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne more vpisati več kot {0} študentov za to študentsko skupino.
2087	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Skupaj (brez davka)
2088	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2089	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2090	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti večje od 0
2091	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Na voljo
2092	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
2093	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Javna naročila
2094	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2095	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obvezno polje - program
2096	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obvezno polje - program
2097	DocType: Special Test Template	Result Component	Komponenta rezultata
2098	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garancija zahtevek
2099		Lead Details	Podrobnosti ponudbe
2100	DocType: Volunteer	Availability and Skills	Razpoložljivost in spretnosti
2101	DocType: Salary Slip	Loan repayment	vračila posojila
2102	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
2103	DocType: Pricing Rule	Applicable For	Velja za
2104	DocType: Lab Test	Technician Name	Ime tehnika
2105	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekinitev povezave med Plačilo na Izbris računa
2106	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
2107	DocType: Restaurant Reservation	No Show	Ni predstave
2108	DocType: Shipping Rule Country	Shipping Rule Country	Država dostavnega pravila
2109	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Pusti in postrežbo
2110	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
2111	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Zmerna občutljivost
2112	DocType: Leave Type	Include holidays within leaves as leaves	Vključite počitnice v listih kot listja
2113	DocType: Sales Invoice	Packed Items	Pakirane Items
2114	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garancija zahtevek zoper Serial No.
2115	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Skupaj&quot;
2116	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogoči Košarica
2117	DocType: Employee	Permanent Address	stalni naslov
2118	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2119	DocType: Consultation	Medication	Zdravila
2120	DocType: Production Plan	Include Non Stock Items	Vključite elemente brez zaloge
2121	DocType: Project Update	Challenging/Slow	Izzivalno / počasno
2122	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosimo, izberite postavko kodo
2123	DocType: Student Sibling	Studying in Same Institute	Študij v istem inštitutu
2124	DocType: Territory	Territory Manager	Ozemlje Manager
2125	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (po želji)
2126	DocType: GST Settings	GST Accounts	GST računi
2127	DocType: Payment Entry	Paid Amount (Company Currency)	Plačan znesek (družba Valuta)
2128	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2129	DocType: Selling Settings	Selling Settings	Prodaja Nastavitve
2130	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Potrdi dejanje
2131	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Dražbe
2132	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
2133	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	izpolnitev
2134	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Poglej v košarico
2135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Marketing Expenses	Marketing Stroški
2136		Item Shortage Report	Postavka Pomanjkanje Poročilo
2137	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ne morem ustvariti standardnih meril. Preimenujte merila
2138	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2139	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Zahteva se uporablja za izdelavo tega staleža Entry
2140	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Naslednja Amortizacija Datum je obvezna za nove investicije
2141	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno Group s sedežem tečaj za vsako serijo
2142	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno Group s sedežem tečaj za vsako serijo
2143	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enotni enota točke.
2144	DocType: Fee Category	Fee Category	Fee Kategorija
2145	DocType: Agriculture Task	Next Business Day	Naslednji delovni dan
2146	DocType: Drug Prescription	Dosage by time interval	Odmerjanje po časovnem intervalu
2147	DocType: Cash Flow Mapper	Section Header	Naslov glave
2148		Student Fee Collection	Študent Fee Collection
2149	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Trajanje imenovanja (min)
2150	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Naredite vknjižba Za vsako borzno gibanje
2151	DocType: Leave Allocation	Total Leaves Allocated	Skupaj Listi Dodeljena
2152	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Skladišče zahteva pri Row št {0}
2153	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca
2154	DocType: Employee	Date Of Retirement	Datum upokojitve
2155	DocType: Upload Attendance	Get Template	Get predlogo
2156	DocType: Material Request	Transferred	Preneseni
2157	DocType: Vehicle	Doors	vrata
2158	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113	ERPNext Setup Complete!	ERPNext Setup Complete!
2159	DocType: Healthcare Settings	Collect Fee for Patient Registration	Zberi pristojbino za registracijo pacientov
2160	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
2161	DocType: Course Assessment Criteria	Weightage	Weightage
2162	DocType: Purchase Invoice	Tax Breakup	davčna Breakup
2163	DocType: Packing Slip	PS-	PS-
2164	DocType: Member	Non Profit Member	Neprofitni član
2165	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{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 zahtevano za "Izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno mesto za družbo.
2166	DocType: Payment Schedule	Payment Term	Pogoji plačila
2167	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
2168	DocType: Land Unit	Area	Območje
2169	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nov kontakt
2170	DocType: Territory	Parent Territory	Parent Territory
2171	DocType: Purchase Invoice	Place of Supply	Kraj dobave
2172	DocType: Quality Inspection Reading	Reading 2	Branje 2
2173	DocType: Stock Entry	Material Receipt	Material Prejem
2174	DocType: Homepage	Products	Izdelki
2175	DocType: Announcement	Instructor	inštruktor
2176	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Izberite postavko (neobvezno)
2177	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Skupina študijskih ur
2178	DocType: Student	AB+	AB +
2179	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
2180	DocType: Lead	Next Contact By	Naslednja Kontakt Z
2181	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Količina, potrebna za postavko {0} v vrstici {1}
2182	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
2183	DocType: Quotation	Order Type	Sklep Type
2184		Item-wise Sales Register	Element-pametno Sales Registriraj se
2185	DocType: Asset	Gross Purchase Amount	Bruto znesek nakupa
2186	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Začetne stave
2187	DocType: Asset	Depreciation Method	Metoda amortiziranja
2188	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to DDV vključen v osnovni stopnji?
2189	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Skupaj Target
2190	DocType: Soil Texture	Sand Composition (%)	Sestava peska (%)
2191	DocType: Job Applicant	Applicant for a Job	Kandidat za službo
2192	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodnja Zahteva načrt Material
2193	DocType: Stock Reconciliation	Reconciliation JSON	Uskladitev JSON
2194	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
2195	DocType: Purchase Invoice Item	Batch No	Serija Ne
2196	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Napredek zaposlenih
2197	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dovoli več prodajnih nalogov zoper naročnikovo narocilo
2198	DocType: Student Group Instructor	Student Group Instructor	Inštruktor Študent Skupina
2199	DocType: Student Group Instructor	Student Group Instructor	Inštruktor Študent Skupina
2200	DocType: Grant Application	Assessment Mark (Out of 10)	Ocenjevalna oznaka (od 10)
2201	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Skrbnika2 Mobile No
2202	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Main	Main
2203	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2204	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavite predpona za številčenje serij na vaše transakcije
2205	DocType: Employee Attendance Tool	Employees HTML	zaposleni HTML
2206	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2207	DocType: Employee	Leave Encashed?	Dopusta unovčijo?
2208	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Priložnost Iz polja je obvezno
2209	DocType: Email Digest	Annual Expenses	letni stroški
2210	DocType: Item	Variants	Variante
2211	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168	Make Purchase Order	Naredite narocilo
2212	DocType: SMS Center	Send To	Pošlji
2213	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144	There is not enough leave balance for Leave Type {0}	Ni dovolj bilanca dopust za dopust tipa {0}
2214	DocType: Payment Reconciliation Payment	Allocated amount	Dodeljen znesek
2215	DocType: Sales Team	Contribution to Net Total	Prispevek k Net Total
2216	DocType: Sales Invoice Item	Customer's Item Code	Koda artikla stranke
2217	DocType: Stock Reconciliation	Stock Reconciliation	Uskladitev zalog
2218	DocType: Territory	Territory Name	Territory Name
2219	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse je pred potreben Submit
2220	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	V naročnini lahko imate samo načrte z enakim obračunskim ciklom
2221	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat za službo.
2222	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in Reference
2223	DocType: Supplier	Statutory info and other general information about your Supplier	Statutarna info in druge splošne informacije o vašem dobavitelju
2224	DocType: Item	Serial Nos and Batches	Serijska št in Serije
2225	DocType: Item	Serial Nos and Batches	Serijska št in Serije
2226	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Študent Skupina moč
2227	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Študent Skupina moč
2228	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Proti listu Začetek {0} nima neprimerljivo {1} vnos
2229	apps/erpnext/erpnext/config/hr.py +142	Appraisals	cenitve
2230	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Dogodki za usposabljanje
2231	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207	Duplicate Serial No entered for Item {0}	Podvajati Zaporedna številka vpisana v postavko {0}
2232	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Sledite navodilom po viru.
2233	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za Shipping pravilu
2234	apps/erpnext/erpnext/hr/doctype/employee/employee.py +162	Please enter	vnesite
2235	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Dnevnik vzdrževanja
2236	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Prosim, nastavite filter, ki temelji na postavki ali skladišče
2237	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Znesek popusta ne sme biti večji od 100%
2239	DocType: Sales Order	To Deliver and Bill	Dostaviti in Bill
2240	DocType: Student Group	Instructors	inštruktorji
2241	DocType: GL Entry	Credit Amount in Account Currency	Credit Znesek v Valuta računa
2242	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605	BOM {0} must be submitted	BOM {0} je treba predložiti
2243	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Deljeno upravljanje
2244	DocType: Authorization Control	Authorization Control	Pooblastilo za nadzor
2245	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
2246	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Payment	Plačilo
2247	apps/erpnext/erpnext/controllers/stock_controller.py +92	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, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
2248	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljajte naročila
2249	DocType: Work Order Operation	Actual Time and Cost	Dejanski čas in stroški
2250	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
2251	DocType: Crop	Crop Spacing	Razmik rastlin
2252	DocType: Course	Course Abbreviation	Kratica za tečaj
2253	DocType: Student Leave Application	Student Leave Application	Študent Zapusti Uporaba
2254	DocType: Item	Will also apply for variants	Bo veljalo tudi za variante
2255	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Sredstvo ni mogoče preklicati, saj je že {0}
2256	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30	Employee {0} on Half day on {1}	Zaposlenih {0} v pol dneva na {1}
2257	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
2258	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
2259	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle predmeti v času prodaje.
2260	DocType: Material Request Plan Item	Actual Qty	Dejanska Količina
2261	DocType: Sales Invoice Item	References	Reference
2262	DocType: Quality Inspection Reading	Reading 10	Branje 10
2263	DocType: Item	Barcodes	Črtne kode
2264	DocType: Hub Category	Hub Node	Vozliščna točka
2265	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
2266	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Associate	Sodelavec
2267	DocType: Asset Movement	Asset Movement	Gibanje sredstvo
2268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Delovni nalog {0} mora biti predložen
2269	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Nova košarico
2270	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Postavka {0} ni serialized postavka
2271	DocType: SMS Center	Create Receiver List	Ustvarite sprejemnik seznam
2272	DocType: Vehicle	Wheels	kolesa
2273	DocType: Packing Slip	To Package No.	Če želite Paket No.
2274	DocType: Patient Relation	Family	Družina
2275	DocType: Production Plan	Material Requests	Material Zahteve
2276	DocType: Warranty Claim	Issue Date	Datum izdaje
2277	DocType: Activity Cost	Activity Cost	Stroški dejavnost
2278	DocType: Sales Invoice Timesheet	Timesheet Detail	timesheet Podrobnosti
2279	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljeno Kol
2280	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacije
2281	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
2282	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Kaže, da je paket del tega dostave (samo osnutka)
2283	DocType: Soil Texture	Loam	Loam
2284	apps/erpnext/erpnext/controllers/accounts_controller.py +711	Row {0}: Due Date cannot be before posting date	Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
2285	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Naredite Entry plačila
2286	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za postavko {0} sme biti manjša od {1}
2287		Sales Invoice Trends	Prodajni fakturi Trendi
2288	DocType: Leave Application	Apply / Approve Leaves	Uporabi / Odobri Leaves
2289	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
2290	DocType: Sales Order Item	Delivery Warehouse	Dostava Skladišče
2291	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Drevo centrov finančnih stroškov.
2292	DocType: Serial No	Delivery Document No	Dostava dokument št
2293	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
2294	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dobili predmetov iz nakupa Prejemki
2295	DocType: Serial No	Creation Date	Datum nastanka
2296	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Postavka {0} pojavi večkrat v Ceniku {1}
2297	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
2298	DocType: Production Plan Material Request	Material Request Date	Material Zahteva Datum
2299	DocType: Purchase Order Item	Supplier Quotation Item	Dobavitelj Kotacija Postavka
2300	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Poraba materiala ni nastavljena v proizvodnih nastavitvah.
2301	DocType: Student	Student Mobile Number	Študent mobilno številko
2302	DocType: Item	Has Variants	Ima različice
2303	apps/erpnext/erpnext/controllers/accounts_controller.py +492	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog
2304	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Posodobi odgovor
2305	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Ste že izbrane postavke iz {0} {1}
2306	DocType: Monthly Distribution	Name of the Monthly Distribution	Ime mesečnim izplačilom
2307	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Serija ID je obvezen
2308	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Serija ID je obvezen
2309	DocType: Sales Person	Parent Sales Person	Nadrejena Sales oseba
2310	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Prodajalec in kupec ne moreta biti isti
2311	DocType: Project	Collect Progress	Zberite napredek
2312	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Najprej izberite program
2313	DocType: Patient Appointment	Patient Age	Pacientova doba
2314	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Upravljanje projektov
2315	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226	Serial no {0} has been already returned	Serijski št. {0} je bil že vrnjen
2316	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
2317	DocType: Budget	Fiscal Year	Poslovno leto
2318	DocType: Asset Maintenance Log	Planned	Načrtovano
2319	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja.
2320	DocType: Vehicle Log	Fuel Price	gorivo Cena
2321	DocType: Bank Guarantee	Margin Money	Margin denar
2322	DocType: Budget	Budget	Proračun
2323	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Nastavi odprto
2324	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Osnovno sredstvo točka mora biti postavka ne-stock.
2325	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
2326	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Doseženi
2327	DocType: Student Admission	Application Form Route	Prijavnica pot
2328	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Stranka
2329	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
2330	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
2331	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	V besedi bo viden, ko boste prihranili prodajni fakturi.
2332	DocType: Lead	Follow Up	Nadaljuj
2333	DocType: Item	Is Sales Item	Je Sales Postavka
2334	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Element Group Tree
2335	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Postavka {0} ni setup za Serijska št. Preverite item mojster
2336	DocType: Maintenance Visit	Maintenance Time	Vzdrževanje čas
2337		Amount to Deliver	Znesek, Deliver
2338	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Isti element je bil večkrat vnesen. {0}
2339	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2340	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199	There were errors.	Tam so bile napake.
2341	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
2342	DocType: Guardian	Guardian Interests	Guardian Zanima
2343	DocType: Naming Series	Current Value	Trenutna vrednost
2344	apps/erpnext/erpnext/controllers/accounts_controller.py +277	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
2345	DocType: Education Settings	Instructor Records to be created by	Zapise za inštruktorje, ki jih bo ustvaril
2346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} ustvaril
2347	DocType: GST Account	GST Account	GST račun
2348	DocType: Delivery Note Item	Against Sales Order	Za Naročilo Kupca
2349		Serial No Status	Serijska Status Ne
2350	DocType: Payment Entry Reference	Outstanding	Izjemna
2351	DocType: Supplier	Warn POs	Opozori PO
2352		Daily Timesheet Summary	Dnevni Timesheet Povzetek
2353	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
2354	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ta temelji na gibanju zalog. Glej {0} za podrobnosti
2355	DocType: Pricing Rule	Selling	Prodaja
2356	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Znesek {0} {1} odšteti pred {2}
2357	DocType: Employee	Salary Information	Plača Informacije
2358	DocType: Sales Person	Name and Employee ID	Ime in zaposlenih ID
2359	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Rok ne more biti pred datumom knjiženja
2360	DocType: Website Item Group	Website Item Group	Spletna stran Element Group
2361	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Dodano v priljubljene
2362	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste
2363	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Duties and Taxes	Dajatve in davki
2364	DocType: Projects Settings	Projects Settings	Nastavitve projektov
2365	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Vnesite Referenčni datum
2366	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} vnosov plačil ni mogoče filtrirati s {1}
2367	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletni strani
2368	DocType: Purchase Order Item Supplied	Supplied Qty	Priložena Kol
2369	DocType: Purchase Order Item	Material Request Item	Material Zahteva Postavka
2370	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Drevo skupin artiklov.
2371	DocType: Production Plan	Total Produced Qty	Skupno število proizvedenih količin
2372	DocType: Payroll Entry	Get Employee Details	Pridobite podrobnosti o zaposlenih
2373	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	Cannot refer row number greater than or equal to current row number for this Charge type	Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2374	DocType: Asset	Sold	Prodano
2375		Item-wise Purchase History	Element-pametno Zgodovina nakupov
2376	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
2377	DocType: Account	Frozen	Frozen
2378	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Osnovna Znesek (družba Valuta)
2379	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930	Raw Materials	Surovine
2380	DocType: Payment Reconciliation Payment	Reference Row	referenčna Row
2381	DocType: Installation Note	Installation Time	Namestitev čas
2382	DocType: Sales Invoice	Accounting Details	Računovodstvo Podrobnosti
2383	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Izbriši vse transakcije za to družbo
2384	DocType: Patient	O Positive	O Pozitivno
2385	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Investments	Naložbe
2386	DocType: Issue	Resolution Details	Resolucija Podrobnosti
2387	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	dodelitve
2388	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Merila sprejemljivosti
2389	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vnesite Material Prošnje v zgornji tabeli
2390	apps/erpnext/erpnext/hr/doctype/loan/loan.py +154	No repayments available for Journal Entry	Za vnose v dnevnik ni na voljo vračil
2391	DocType: Item Attribute	Attribute Name	Ime atributa
2392	DocType: BOM	Show In Website	Pokaži V Website
2393	DocType: Shopping Cart Settings	Show Quantity in Website	Prikaži Količina na spletni strani
2394	DocType: Loan Application	Total Payable Amount	Skupaj plačljivo Znesek
2395	DocType: Task	Expected Time (in hours)	Pričakovani čas (v urah)
2396	DocType: Item Reorder	Check in (group)	Preverite v (skupina)
2397	DocType: Soil Texture	Silt	Silt
2398		Qty to Order	Količina naročiti
2399	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
2400	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
2401	DocType: Opportunity	Mins to First Response	Minut do prvega odziva
2402	DocType: Pricing Rule	Margin Type	Margin Type
2403	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} ur
2404	DocType: Course	Default Grading Scale	Privzeti Ocenjevalna lestvica
2405	DocType: Appraisal	For Employee Name	Za imena zaposlenih
2406	DocType: Holiday List	Clear Table	Počisti tabelo
2407	DocType: Woocommerce Settings	Tax Account	Davčni račun
2408	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Razpoložljive slote
2409	DocType: C-Form Invoice Detail	Invoice No	Račun št
2410	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Plačam
2411	DocType: Room	Room Name	soba Ime
2412	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2414	DocType: Activity Cost	Costing Rate	Stanejo Rate
2415	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Naslovi strank in kontakti
2416		Campaign Efficiency	kampanja Učinkovitost
2417	DocType: Discussion	Discussion	Diskusija
2418	DocType: Payment Entry	Transaction ID	Transaction ID
2419	DocType: Volunteer	Anytime	Kadarkoli
2420	DocType: Patient	Surgical History	Kirurška zgodovina
2421	DocType: Employee	Resignation Letter Date	Odstop pismo Datum
2422	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Cenovne Pravila so dodatno filtriran temelji na količini.
2423	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Ni nastavljeno
2424	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Prosimo, da določi datum Vstop za zaposlenega {0}
2425	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Prosimo, da določi datum Vstop za zaposlenega {0}
2426	DocType: Task	Total Billing Amount (via Time Sheet)	Skupni znesek plačevanja (preko Čas lista)
2427	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer Prihodki
2428	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2429	DocType: Chapter	Chapter	Poglavje
2430	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2431	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran.
2432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989	Select BOM and Qty for Production	Izberite BOM in Količina za proizvodnjo
2433	DocType: Asset	Depreciation Schedule	Amortizacija Razpored
2434	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Prodaja Partner naslovi in kontakti
2435	DocType: Bank Reconciliation Detail	Against Account	Proti račun
2436	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63	Half Day Date should be between From Date and To Date	Poldnevni datum mora biti med Od datuma in Do datuma
2437	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
2438	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Center za privzete stroške nastavite v {0} podjetju.
2439	DocType: Item	Has Batch No	Ima številko serije
2440	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Letni obračun: {0}
2441	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Davčna blago in storitve (DDV Indija)
2442	DocType: Delivery Note	Excise Page Number	Trošarinska Številka strani
2443	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Podjetje, od datuma do datuma je obvezen
2444	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pojdite s posvetovanja
2445	DocType: Asset	Purchase Date	Datum nakupa
2446	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Ni mogoče ustvariti Skrivnosti
2447	DocType: Volunteer	Volunteer Type	Volunteer Type
2448	DocType: Student	Personal Details	Osebne podrobnosti
2449	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2450		Maintenance Schedules	Vzdrževanje Urniki
2451	DocType: Task	Actual End Date (via Time Sheet)	Dejanski končni datum (preko Čas lista)
2452	DocType: Soil Texture	Soil Type	Vrsta tal
2453	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Znesek {0} {1} proti {2} {3}
2454		Quotation Trends	Trendi ponudb
2455	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Element Group, ki niso navedeni v točki mojster za postavko {0}
2456	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless mandat
2457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Bremenitev računa mora biti Terjatve račun
2458	DocType: Shipping Rule	Shipping Amount	Znesek Dostave
2459	DocType: Supplier Scorecard Period	Period Score	Obdobje obdobja
2460	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Dodaj stranke
2461	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Dokler Znesek
2462	DocType: Lab Test Template	Special	Poseben
2463	DocType: Purchase Order Item Supplied	Conversion Factor	Faktor pretvorbe
2464	DocType: Purchase Order	Delivered	Dostavljeno
2465		Vehicle Expenses	Stroški vozil
2466	DocType: Serial No	Invoice Details	Podrobnosti na računu
2467	DocType: Grant Application	Show on Website	Prikaži na spletni strani
2468	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2469	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Začni
2470	DocType: Hub Category	Hub Category	Kategorija vozlišča
2471	DocType: Purchase Invoice	SEZ	SEZ
2472	DocType: Purchase Receipt	Vehicle Number	Število vozil
2473	DocType: Loan	Loan Amount	Znesek posojila
2474	DocType: Student Report Generation Tool	Add Letterhead	Dodaj slovo
2475	DocType: Program Enrollment	Self-Driving Vehicle	Self-Vožnja vozil
2476	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stalni ocenjevalni list dobavitelja
2477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Vrstica {0}: Kosovnica nismo našli v postavki {1}
2478	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
2479	DocType: Journal Entry	Accounts Receivable	Terjatve
2480		Supplier-Wise Sales Analytics	Dobavitelj-Wise Prodajna Analytics
2481	DocType: Purchase Invoice	Availed ITC Central Tax	Uporabil centralni davčni sistem za ITC
2482	DocType: Salary Structure	Select employees for current Salary Structure	Izberite zaposlenih za sedanje strukture plač
2483	DocType: Sales Invoice	Company Address Name	Naslov podjetja Ime
2484	DocType: Work Order	Use Multi-Level BOM	Uporabite Multi-Level BOM
2485	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi usklajene vnose
2486	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2487	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2488	DocType: Leave Control Panel	Leave blank if considered for all employee types	Pustite prazno, če velja za vse vrste zaposlenih
2489	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajo pristojbin na podlagi
2490	DocType: Projects Settings	Timesheets	Evidence prisotnosti
2491	DocType: HR Settings	HR Settings	Nastavitve človeških virov
2492	DocType: Salary Slip	net pay info	net info plačilo
2493	DocType: Woocommerce Settings	Enable Sync	Omogoči sinhronizacijo
2494	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2495	DocType: Email Digest	New Expenses	Novi stroški
2496	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Znesek
2497	DocType: Shareholder	Shareholder	Delničar
2498	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Količina
2499	DocType: Cash Flow Mapper	Position	Položaj
2500	DocType: Patient	Patient Details	Podrobnosti bolnika

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