brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Accounting Period	Period Name	Ime obdobja
2	DocType: Employee	Salary Mode	Način plače
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +108	Register	Registriraj se
4	DocType: Patient	Divorced	Ločen
5	DocType: Support Settings	Post Route Key	Ključ objave posta
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
7	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
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Poročila o oceni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Izberite Party Vrsta najprej
12	DocType: Item	Customer Items	Artikli stranke
13	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Predplačilna valuta mora biti enaka valuti podjetja {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Končna točka žetona
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
17	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Aktivnega obdobja puščanja ni mogoče najti
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	vrednotenje
20	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
21	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
22	DocType: Department	Leave Approvers	Pustite Approvers
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	Preiskave
25	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Manjka vrednost za geslo, ključ API ali URL prodajanja
27	DocType: Employee	Rented	Najemu
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Vsi računi
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Uslužbenca ni mogoče prenesti s statusom Levo
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
31	DocType: Vehicle Service	Mileage	Kilometrina
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
33	DocType: Drug Prescription	Update Schedule	Posodobi urnik
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izberite Privzeta Dobavitelj
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Prikaži zaposlenega
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nov tečaj
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
40	DocType: Purchase Order	Customer Contact	Stranka Kontakt
41	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
42	DocType: Retention Bonus	Bonus Payment Date	Datum plačila bonusa
43	DocType: Employee	Job Applicant	Job Predlagatelj
44	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
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni red
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Pravna
48	DocType: Delivery Note	Transport Receipt Date	Datum prejema transporta
49	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naročil
50	DocType: Vital Signs	Tongue	Jezik
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Več kot en izbor za {0} ni dovoljeno
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
53	DocType: Allowed To Transact With	Allowed To Transact With	Dovoljeno transakcijo z
54	DocType: Bank Guarantee	Customer	Stranka
55	DocType: Purchase Receipt Item	Required By	Zahtevani Z
56	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
57	DocType: Asset Category	Finance Book Detail	Finance Book Detail
58	DocType: Purchase Order	% Billed	% zaračunano
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Oprostitev HRA
61	DocType: Sales Invoice	Customer Name	Ime stranke
62	DocType: Vehicle	Natural Gas	Zemeljski plin
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plačni strukturi
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
68	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
69	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Prikaži odprte
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Zaporedje uspešno posodobljeno
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Naročilo
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} v vrstici {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
75	DocType: Pricing Rule	Apply On	Nanesite na
76	DocType: Item Price	Multiple Item prices.	Več cene postavko.
77		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
78	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
79	DocType: Support Settings	Support Settings	Nastavitve podpora
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonske nastavitve MWS
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Serija Točka preteka Status
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Osnutek
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Posvetovanje
88	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja in vrnitev
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Prikaži Variante
91	DocType: Academic Term	Academic Term	Academic Term
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podrazdelek za davčne oprostitve za zaposlene
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Izdelava spletne strani
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Najvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
96	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
97		Customers Without Any Sales Transactions	Stranke brez prodajnih transakcij
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Posojili (obveznosti)
100	DocType: Patient Encounter	Encounter Time	Čas srečanja
101	DocType: Staffing Plan Detail	Total Estimated Cost	Skupni predvideni stroški
102	DocType: Employee Education	Year of Passing	Leto, ki poteka
103	DocType: Routing	Routing Name	Ime poti
104	DocType: Item	Country of Origin	Država izvora
105	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na zalogi
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontaktni podatki
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	odprta vprašanja
109	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
111	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvo
113	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)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
115	DocType: Hotel Room Reservation	Guest Name	Ime gosta
116	DocType: Delivery Note	Issue Credit Note	Izdajte kreditno obvestilo
117	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
118		Delay Days	Dnevi zamude
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Service Expense
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Račun
122	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
123	DocType: Asset Maintenance Log	Periodicity	Periodičnost
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obramba
127	DocType: Salary Component	Abbr	Abbr
128	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Vrstica # {0}:
131	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
132	DocType: Delivery Note	Vehicle No	Nobeno vozilo
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Izberite Cenik
134	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
135	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
136	DocType: Work Order Operation	Work In Progress	V razvoju
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Izberite datum
138	DocType: Item Price	Minimum Qty	Najmanjša količina
139	DocType: Finance Book	Finance Book	Finance knjiga
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.GGGG.-
141	DocType: Daily Work Summary Group	Holiday List	Seznam praznikov
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Računovodja
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Prodajni cenik
144	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
145	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Začetni datum in končni datum se prekrivata z delovno kartico <a href="#Form/Job Card/{0}">{1}</a>
146	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Prodajna cena
147	DocType: Cost Center	Stock User	Stock Uporabnik
148	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
149	DocType: Delivery Stop	Contact Information	Kontaktni podatki
150	DocType: Company	Phone No	Telefon
151	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
152	DocType: Bank Statement Settings	Statement Header Mapping	Kartiranje glave izjave
153		Sales Partners Commission	Partnerji Sales Komisija
154	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
155	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
156	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
157	DocType: Amazon MWS Settings	AU	AU
158	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Plačilni Nalog
159	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
160	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
161	DocType: Student	O+	O +
162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Podobni
163	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
164	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
165	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Dodaj uporabnike v Marketplace
166	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.
167	DocType: Sales Invoice	Company Address	Naslov podjetja
168	DocType: BOM	Operations	Operacije
169	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}
170	DocType: Subscription	Subscription Start Date	Začetni datum naročnine
171	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje.
172	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
173	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Od naslova 2
174	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
175	DocType: Packed Item	Parent Detail docname	Parent Detail docname
176	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}
177	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} ni v matični družbi
178	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
179	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
180	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija pobiranja davkov
181	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najprej prekličite vnos v dnevnik {0}
182	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.LLLL.-
183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
184	DocType: Vital Signs	Reflexes	Refleksi
185	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} vloženo
186	DocType: Item Attribute	Increment	Prirastek
187	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časovni razpon
188	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoč za
189	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Izberite Skladišče ...
190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglaševanje
191	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
192	DocType: Patient	Married	Poročen
193	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Ni dovoljeno za {0}
194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Pridobi artikle iz
195	DocType: Price List	Price Not UOM Dependant	Cena ni odvisna od UOM
196	DocType: Purchase Invoice	Apply Tax Withholding Amount	Znesek davčnega odbitka
197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
198	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Skupni znesek kredita
199	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Izdelek {0}
200	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ni elementov, navedenih
201	DocType: Asset Repair	Error Description	Opis napake
202	DocType: Payment Reconciliation	Reconcile	Uskladitev
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina z živili
204	DocType: Quality Inspection Reading	Reading 1	Branje 1
205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pokojninski skladi
206	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobiček / izguba
207	DocType: Crop	Perennial	Trajen
208	DocType: Patient Appointment	Procedure	Postopek
209	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
210	DocType: SMS Center	All Sales Person	Vse Sales oseba
211	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.
212	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ni najdenih predmetov
213	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Plača Struktura Missing
214	DocType: Lead	Person Name	Ime oseba
215	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
216	DocType: Account	Credit	Credit
217	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
218	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr &quot;Osnovna šola&quot; ali &quot;University&quot;
219	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Poročila o zalogi
220	DocType: Warehouse	Warehouse Detail	Skladišče Detail
221	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.
222	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
223	DocType: Delivery Trip	Departure Time	Čas odhoda
224	DocType: Vehicle Service	Brake Oil	Zavorna olja
225	DocType: Tax Rule	Tax Type	Davčna Type
226		Completed Work Orders	Dokončana delovna naročila
227	DocType: Support Settings	Forum Posts	Objave foruma
228	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Davčna osnova
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
230	DocType: Leave Policy	Leave Policy Details	Pustite podrobnosti pravilnika
231	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
232	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
233	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
234	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Izberite BOM
235	DocType: SMS Log	SMS Log	SMS Log
236	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
237	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
238	DocType: Inpatient Record	Admission Scheduled	Vstop je načrtovan
239	DocType: Student Log	Student Log	študent Log
240	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predloge dobaviteljevega položaja.
241	DocType: Lead	Interested	Zanima
242	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvoritev
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
244	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nastavitev davkov ni uspela
246	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
247	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
248	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun Pay samo
249	DocType: Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
250	DocType: Stock Entry	Additional Costs	Dodatni stroški
251	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
252	DocType: Lead	Product Enquiry	Povpraševanje izdelek
253	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
254	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
255	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealiziran borzni dobiček / izguba
256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosimo, da najprej vnesete podjetje
257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Prosimo, izberite Company najprej
258	DocType: Employee Education	Under Graduate	Pod Graduate
259	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
260	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
261	DocType: BOM	Total Cost	Skupni stroški
262	DocType: Soil Analysis	Ca/K	Ca / K
263	DocType: Salary Slip	Employee Loan	zaposlenih Loan
264	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
265	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
267	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Pustite prazno, če je dobavitelj blokiran za nedoločen čas
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nepremičnina
269	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izkaz računa
270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
271	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Preberi je {0}, morate {1}
273	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
274	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.GGGG.-
275	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Delovni nalog je bil {0}
276	DocType: Budget	Applicable on Purchase Order	Velja za nakupno naročilo
277	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.GGGZ.-
278	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
279	DocType: Location	Location Name	Ime lokacije
280	DocType: Naming Series	Prefix	Predpona
281	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija dogodka
282	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Potrošni
284	DocType: Student	B-	B-
285	DocType: Assessment Result	Grade	razred
286	DocType: Restaurant Table	No of Seats	Število sedežev
287	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
288	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
289	DocType: SMS Center	All Contact	Vse Kontakt
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Letne plače
291	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
292	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
293	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zamrznjeno
294	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Zaloga Stroški
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
297	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
298	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
299	DocType: Journal Entry	Contra Entry	Contra Začetek
300	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
301	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
302	DocType: Delivery Note	Installation Status	Namestitev Status
303	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
304	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
305	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
306	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
307	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
308	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
310	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa za transakcijo banke
311	DocType: Products Settings	Show Products as a List	Prikaži izdelke na seznamu
312	DocType: Salary Detail	Tax on flexible benefit	Davek na prožne koristi
313	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
314	DocType: Student Admission Program	Minimum Age	Najnižja starost
315	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primer: Osnovna matematika
316	DocType: Customer	Primary Address	Primarni naslov
317	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Količina
318	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
319	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
320	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
321	DocType: SMS Center	SMS Center	SMS center
322	DocType: Payroll Entry	Validate Attendance	Potrjevanje prisotnosti
323	DocType: Sales Invoice	Change Amount	Znesek spremembe
324	DocType: Party Tax Withholding Config	Certificate Received	Prejeto potrdilo
325	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.
326	DocType: BOM Update Tool	New BOM	New BOM
327	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Predpisani postopki
328	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
329	DocType: Supplier Group	Supplier Group Name	Ime skupine izvajalcev
330	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
331	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Vnesite datum dostave
332	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
333	DocType: Closed Document	Closed Document	Zaprti dokument
334	DocType: HR Settings	Leave Settings	Pustite nastavitve
335	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Število položajev ne sme biti manj kot trenutno število zaposlenih
336	DocType: Appraisal Template Goal	KRA	KRA
337	DocType: Lead	Request Type	Zahteva Type
338	DocType: Purpose of Travel	Purpose of Travel	Namen potovanja
339	DocType: Payroll Period	Payroll Periods	Obdobja plačevanja
340	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Naj Zaposleni
341	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
342	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
343	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
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Izvedba
345	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
346	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
347	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o članstvu
348	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}
349	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Predmeti in Pricing
350	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Skupno število ur: {0}
351	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}
352	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
353	DocType: Drug Prescription	Interval	Interval
354	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Prednost
355	DocType: Supplier	Individual	Individualno
356	DocType: Academic Term	Academics User	akademiki Uporabnik
357	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
358	DocType: Loan Application	Loan Info	posojilo Info
359	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
360	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
361	DocType: Support Settings	Search APIs	API za iskanje
362	DocType: Share Transfer	Share Transfer	Prenos delnic
363		Expiring Memberships	Izguba članstva
364	DocType: POS Profile	Customer Groups	Skupine uporabnikov
365	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finančne izjave
366	DocType: Guardian	Students	študenti
367	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
368	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
369	DocType: Practitioner Schedule	Time Slots	Časovne reže
370	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
371	DocType: Shift Assignment	Shift Request	Zahteva za premik
372	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}
373	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
374	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predloga postavke
375	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
376	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	iz Vrednost
377	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka postavke bančne postavke
378	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
379	DocType: Production Plan	Sales Orders	Naročila Kupcev
380	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Za naročnika je bil najden več program zvestobe. Izberite ročno.
381	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
382	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nastavi kot privzeto
383		Purchase Order Trends	Naročilnica Trendi
384	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pojdi na stranke
385	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
386	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
387	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
388	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plačila
389	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	nezadostna Stock
390	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
391	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
392	DocType: Bank Account	Bank Account	Bančni račun
393	DocType: Travel Itinerary	Check-out Date	Datum odhoda
394	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
395	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;
396	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Izberite nadomestni element
397	DocType: Employee	Create User	Ustvari uporabnika
398	DocType: Selling Settings	Default Territory	Privzeto Territory
399	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
400	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
401	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izberite kupca ali dobavitelja.
402	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
403	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
404	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
405	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
406	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
407	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
408	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Posodobitev e-Group
409	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
410	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.
411	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
412	DocType: Course Schedule	Instructor Name	inštruktor Ime
413	DocType: Company	Arrear Component	Arrear Component
414	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
415	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
416	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
417	DocType: Codification Table	Medical Code	Zdravstvena koda
418	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
419	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vnesite Company
420	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
421	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
422	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto denarni tokovi pri financiranju
423	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
424	DocType: Lead	Address & Contact	Naslov in kontakt
425	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
426	DocType: Sales Partner	Partner website	spletna stran partnerja
427	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
428	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config davka pri odtegovanju stranke
429	DocType: Lab Test	Custom Result	Rezultat po meri
430	DocType: Delivery Stop	Contact Name	Kontaktno ime
431	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
432	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Davčna številka:
433	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentski ID:
434	DocType: POS Customer Group	POS Customer Group	POS Group stranke
435	DocType: Healthcare Practitioner	Practitioner Schedules	Urniki zdravnikov
436	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
437	DocType: Vehicle	Additional Details	Dodatne podrobnosti
438	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Opis ni dana
439	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zaprosi za nakup.
440	DocType: POS Closing Voucher Details	Collected Amount	Zbrani znesek
441	DocType: Lab Test	Submitted Date	Datum predložitve
442	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
443		Open Work Orders	Odpiranje delovnih nalogov
444	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
445	DocType: Payment Term	Credit Months	Kreditni meseci
446	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
447	DocType: Contract	Fulfilled	Izpolnjeno
448	DocType: Inpatient Record	Discharge Scheduled	Razrešnica načrtovana
449	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
450	DocType: POS Closing Voucher	Cashier	Blagajnik
451	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Listi na leto
452	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
453	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
454	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
455	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
456	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
457	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
458	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Izpolnite Job
459	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Pustite blokiranih
461	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
462	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bančni vnosi
463	DocType: Customer	Is Internal Customer	Je notranja stranka
464	DocType: Crop	Annual	Letno
465	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)
466	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
467	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
468	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Vrsta dobave
469	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
470	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
471	DocType: Lead	Do Not Contact	Ne Pišite
472	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
473	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Razvijalec programske opreme
474	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
475	DocType: Supplier	Supplier Type	Dobavitelj Type
476	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
477		Student Batch-Wise Attendance	Študent šaržno in postrežbo
478	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
479	DocType: Item	Publish in Hub	Objavite v Hub
480	DocType: Student Admission	Student Admission	študent Sprejem
481		Terretory	Terretory
482	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Postavka {0} je odpovedan
483	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
484	DocType: Contract Template	Fulfilment Terms and Conditions	Izpolnjevanje pogojev
485	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Zahteva za material
486	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
487		GSTR-2	GSTR-2
488	DocType: Item	Purchase Details	Nakup Podrobnosti
489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
490	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
491	DocType: Student Guardian	Relation	Razmerje
492	DocType: Student Guardian	Mother	mati
493	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
494	DocType: Crop	Biennial	Bienale
495		BOM Variance Report	Poročilo o varstvu BOM
496	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potrjena naročila od strank.
497	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
498	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
499	DocType: Inpatient Record	Admitted Datetime	Sprejeto Datetime
500	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush surovine iz skladišča, ki dela v teku
501	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Odprta naročila
502	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Nizka občutljivost
503	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Naročilo je prestavljeno za sinhronizacijo
504	DocType: Notification Control	Notification Control	Nadzor obvestilo
505	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
506	DocType: Lead	Suggestions	Predlogi
507	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.
508	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
509	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
511	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Vse enote zdravstvenega varstva
512	DocType: Bank Account	Address HTML	Naslov HTML
513	DocType: Lead	Mobile No.	Mobilni No.
514	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plačila
515	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
516	DocType: Purchase Invoice Item	Expense Head	Expense Head
517	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
518	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.
519	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
520	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Zadnje
521	DocType: Asset Maintenance Task	2 Yearly	2 letno
522	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
523	DocType: Vehicle Service	Inspection	inšpekcija
524	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYY-
525	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje v osnovni valuti
526	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
527	DocType: Email Digest	New Quotations	Nove ponudbe
528	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Udeležba ni potrjena {0} kot {1} na dopustu.
529	DocType: Journal Entry	Payment Order	Plačilni nalog
530	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
531	DocType: Tax Rule	Shipping County	Dostava County
532	DocType: Currency Exchange	For Selling	Za prodajo
533	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučite
534	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogoči odloženi strošek
535	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
536	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
537	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
538	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
539	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
540	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84	Cannot process route, since Google Maps Settings is disabled.	Te poti ni mogoče obdelati, ker so nastavitve Google Zemljevidov onemogočene.
541	DocType: Job Applicant	Cover Letter	Cover Letter
542	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
543	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
544	DocType: Driver	Fleet Manager	Fleet Manager
545	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
546	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Napačno geslo
547	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.LLLL.-
548	DocType: Item	Variant Of	Varianta
549	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
550	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
551	DocType: Employee	External Work History	Zunanji Delo Zgodovina
552	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Krožna Reference Error
553	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Student Report Card
554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Iz kode PIN
555	DocType: Appointment Type	Is Inpatient	Je bolnišnična
556	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
557	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
558	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
559	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})
560	DocType: Lead	Industry	Industrija
561	DocType: BOM Item	Rate & Amount	Stopnja in znesek
562	DocType: BOM	Transfer Material Against Job Card	Prenos materiala proti kartici za delo
563	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
564	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Odporen
565	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
566	DocType: Journal Entry	Multi Currency	Multi Valuta
567	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Račun Type
568	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
569	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Shranjevanje {0}
570	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Poročilo o dostavi
571	DocType: Patient Encounter	Encounter Impression	Ujemanje prikaza
572	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavitev Davki
573	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Stroški Prodano sredstvi
574	DocType: Volunteer	Morning	Jutro
575	apps/erpnext/erpnext/accounts/utils.py +374	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.
576	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
577	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
578	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
579	DocType: Student Applicant	Admitted	priznal
580	DocType: Workstation	Rent Cost	Najem Stroški
581	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Znesek Po amortizacijo
582	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
583	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributi atributov
584	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Prosimo, izberite mesec in leto
585	DocType: Employee	Company Email	Družba E-pošta
586	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
587	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
588	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
589	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
590	DocType: Certified Consultant	Certified Consultant	Certified Consultant
591	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
592	DocType: Shipping Rule	Valid for Countries	Velja za države
593	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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«
594	DocType: Grant Application	Grant Application	Grant Application
595	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Skupaj naročite Upoštevani
596	DocType: Certification Application	Not Certified	Ni potrjeno
597	DocType: Asset Value Adjustment	New Asset Value	Nova vrednost sredstev
598	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
599	DocType: Course Scheduling Tool	Course Scheduling Tool	Seveda razporejanje orodje
600	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
601	DocType: Crop Cycle	LInked Analysis	LInked analiza
602	DocType: POS Closing Voucher	POS Closing Voucher	POS zaključni bon
603	DocType: Contract	Lapsed	Neodločeno
604	DocType: Item Tax	Tax Rate	Davčna stopnja
605	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Obdobje uporabe ne more biti v dveh evidencah dodelitve
606	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
607	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush surovine podizvajalske pogodbe na podlagi
608	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
609	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
610	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
611	DocType: Leave Type	Allow Encashment	Dovoli Encashment
612	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvarjanje, da non-Group
613	DocType: Project Update	Good/Steady	Dobro / stabilno
614	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
615	DocType: GL Entry	Debit Amount	Debetni Znesek
616	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
617	DocType: Support Search Source	Response Result Key Path	Ključna pot Result Result
618	DocType: Journal Entry	Inter Company Journal Entry	Inter Entry Journal Entry
619	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Količina {0} ne sme biti višja od količine delovnega naloga {1}
620	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Glej prilogo
621	DocType: Purchase Order	% Received	% Prejeto
622	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Ustvarjanje skupin študentov
623	DocType: Volunteer	Weekends	Vikendi
624	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Opomba Znesek
625	DocType: Setup Progress Action	Action Document	Akcijski dokument
626	DocType: Chapter Member	Website URL	Spletna stran URL
627		Finished Goods	Končnih izdelkov,
628	DocType: Delivery Note	Instructions	Navodila
629	DocType: Quality Inspection	Inspected By	Pregledajo
630	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
631	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Type
632	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}
633	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Študentsko ime:
634	DocType: POS Closing Voucher Details	Difference	Razlika
635	DocType: Delivery Settings	Delay between Delivery Stops	Zakasnitev med stopnjami dostave
636	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}
637	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.
638	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
639	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikel
640	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
641	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
642	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
643	DocType: Amazon MWS Settings	FR	FR
644	DocType: Packed Item	Packed Item	Pakirani Postavka
645	DocType: Job Offer Term	Job Offer Term	Job Offer Term
646	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Privzete nastavitve za nabavo
647	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}
648	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
649	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
650	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
651	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
652	DocType: Currency Exchange	Currency Exchange	Menjalnica
653	DocType: Opening Invoice Creation Tool Item	Item Name	Ime izdelka
654	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
655	DocType: Email Digest	Credit Balance	Credit Balance
656	DocType: Employee	Widowed	Ovdovela
657	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
658	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
659	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
660	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Skupaj izjemen
661	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
662	DocType: Dosage Strength	Strength	Moč
663	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Ustvari novo stranko
664	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Izteče se
665	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.
666	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Ustvari naročilnice
667		Purchase Register	Nakup Register
668	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Bolnik ni najden
669	DocType: Scheduling Tool	Rechedule	Rechedule
670	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
671	DocType: Workstation	Consumable Cost	Potrošni stroški
672	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
673	DocType: Student Log	Medical	Medical
674	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Razlog za izgubo
675	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Izberite Drogo
676	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
677	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Dodeljen znesek ne more večja od neprilagojene zneska
678	DocType: Announcement	Receiver	sprejemnik
679	DocType: Location	Area UOM	Področje UOM
680	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}
681	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Priložnosti
682	DocType: Lab Test Template	Single	Samski
683	DocType: Compensatory Leave Request	Work From Date	Delo od datuma
684	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
685	DocType: Project User	View attachments	Ogled prilog
686	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
687	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Vnesite stroškovni center
688	DocType: Drug Prescription	Dosage	Odmerjanje
689	DocType: Journal Entry Account	Sales Order	Naročilo
690	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodajni tečaj
691	DocType: Assessment Plan	Examiner Name	Ime Examiner
692	DocType: Lab Test Template	No Result	Ne Rezultat
693	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
694	DocType: Delivery Note	% Installed	% nameščeno
695	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
696	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
697	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
698	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
699	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
700	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
701	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
702	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
703	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Začasno zadržano
704	DocType: Account	Is Group	Is Group
705	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditna kartica {0} je bila ustvarjena samodejno
706	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
707	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
708	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Osnovni podatki o naslovu
709	DocType: Vehicle Service	Oil Change	Menjava olja
710	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
711	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
712	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'
713	DocType: Certification Application	Non Profit	Non Profit
714	DocType: Production Plan	Not Started	Ni začelo
715	DocType: Lead	Channel Partner	Channel Partner
716	DocType: Account	Old Parent	Stara Parent
717	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obvezno polje - študijsko leto
718	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obvezno polje - študijsko leto
719	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} ni povezan z {2} {3}
720	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.
721	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
722	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena prekinjena Delovni nalog {0}
724	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
725	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
726	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
727	DocType: SMS Log	Sent On	Pošlje On
728	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
729	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
730	DocType: Sales Order	Not Applicable	Se ne uporablja
731	DocType: Amazon MWS Settings	UK	Velika Britanija
732	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Odpiranje računa
733	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
734	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
735	DocType: Bank Statement Settings	Statement Headers	Glave izjave
736	DocType: Travel Request	Costing	Stanejo
737	DocType: Tax Rule	Billing County	County obračun
738	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
739	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
740	DocType: Job Card	Work Order	Delovni nalog
741	DocType: Sales Invoice	Total Qty	Skupaj Kol
742	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
743	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
744	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
745	DocType: Employee	Health Concerns	Zdravje
746	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
747	DocType: Purchase Invoice	Unpaid	Neplačan
748	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodajo
749	DocType: Packing Slip	From Package No.	Od paketa No.
750	DocType: Item Attribute	To Range	Da Domet
751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrednostne papirje in depozite
752	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
753	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
754	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} je že zaprosil za {1} na {2}:
755	DocType: Inpatient Record	AB Positive	AB pozitivno
756	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
757	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	V čakanju na aktivnosti za danes
758	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
759	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
760	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
761	DocType: Loan	Total Payment	Skupaj plačila
762	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
763	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
764	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO je že ustvarjen za vse postavke prodajnega naročila
765	DocType: Healthcare Service Unit	Occupied	Zasedeno
766	DocType: Clinical Procedure	Consumables	Potrošni material
767	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je preklican, dejanje ne more biti dokončano
768	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
769	DocType: Journal Entry	Accounts Payable	Računi se plačuje
770	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.
771	DocType: Patient	Allergies	Alergije
772	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
773	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Koda postavke spremenite
774	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
775	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
776	DocType: Item Price	Valid Upto	Valid Stanuje
777	DocType: Training Event	Workshop	Delavnica
778	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
779	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.
780	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najem od datuma
781	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dovolj deli za izgradnjo
782	DocType: POS Profile User	POS Profile User	POS profil uporabnika
783	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Vrstica {0}: začetni datum amortizacije je obvezen
784	DocType: Purchase Invoice Item	Service Start Date	Datum začetka storitve
785	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Neposredne dohodkovne
787	DocType: Patient Appointment	Date TIme	Datum čas
788	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
789	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Upravni uradnik
790	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ustanovitev podjetja in davkov
791	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Izberite tečaj
792	DocType: Codification Table	Codification Table	Tabela kodifikacije
793	DocType: Timesheet Detail	Hrs	Ur
794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prosimo, izberite Company
795	DocType: Stock Entry Detail	Difference Account	Razlika račun
796	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
797	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.
798	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
799	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
800	DocType: Lab Test Template	Lab Routine	Lab Routine
801	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetika
802	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
803	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
804	DocType: Supplier	Block Supplier	Blokiraj dobavitelja
805	DocType: Shipping Rule	Net Weight	Neto teža
806	DocType: Job Opening	Planned number of Positions	Predvideno število pozicij
807	DocType: Employee	Emergency Phone	Zasilna Telefon
808	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne obstaja.
809	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nakup
810		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
811	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
812	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Študijska aplikacija
813	DocType: Bank Statement Transaction Payment Item	Payment Reference	Sklicevanje na plačilo
814	DocType: Supplier	Hold Type	Tip držite
815	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
816	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
817	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilne transakcije za bančno izjavo
818	DocType: Sales Order	To Deliver	Dostaviti
819	DocType: Purchase Invoice Item	Item	Postavka
820	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka občutljivost
821	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o prostovoljcih.
822	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
823	DocType: Travel Request	Costing Details	Podrobnosti o stroških
824	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži vnose za vračilo
825	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
826	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
827	DocType: Bank Guarantee	Providing	Zagotavljanje
828	DocType: Account	Profit and Loss	Dobiček in izguba
829	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
830	DocType: Patient	Risk Factors	Dejavniki tveganja
831	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Zaloge, ki so že bile ustvarjene za delovno nalogo
833	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
834	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje Podizvajalci
835	DocType: Vital Signs	Body Temperature	Temperatura telesa
836	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
837	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}
838	DocType: Detected Disease	Disease	Bolezen
839	DocType: Company	Default Deferred Expense Account	Privzeti odloženi račun za stroške
840	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Določite vrsto projekta.
841	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
842	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
843	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavite svoje
844	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
845	DocType: Support Settings	Get Latest Query	Najnovejša poizvedba
846	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
847	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
848	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
849	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
850	DocType: Employee	IFSC Code	Kodeks IFSC
851	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
852	DocType: BOM	Operating Cost	Obratovalni stroški
853	DocType: Crop	Produced Items	Proizvedeni elementi
854	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcije z računi
855	DocType: Sales Order Item	Gross Profit	Bruto dobiček
856	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Odblokiraj račun
857	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirastek ne more biti 0
858	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
859	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
860	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
861	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
862	DocType: Territory	For reference	Za sklic
863	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
864	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.LLLL.-
865	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
866	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Zapiranje (Cr)
867	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Pozdravljeni
868	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Item
869	DocType: Employee Incentive	Incentive Amount	Spodbujevalni znesek
870	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
871	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik
872	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
873	DocType: Production Plan Item	Pending Qty	Pending Kol
874	DocType: Budget	Ignore	Ignoriraj
875	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} ni aktiven
876	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
877	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
878	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ustvarite plači
879	DocType: Vital Signs	Bloated	Napihnjen
880	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
881	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
882	DocType: Item Price	Valid From	Velja od
883	DocType: Sales Invoice	Total Commission	Skupaj Komisija
884	DocType: Tax Withholding Account	Tax Withholding Account	Davčni odtegljaj
885	DocType: Pricing Rule	Sales Partner	Prodaja Partner
886	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
887	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
888	DocType: Delivery Note	Rail	Železnica
889	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
890	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
891	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
892	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
893	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
894	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Finančni / računovodstvo leto.
895	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	nakopičene Vrednosti
896	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
897	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify
898	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
899	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
900	DocType: Hub User	Hub User	Uporabnik Hub
901	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Naredite Sales Order
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Plačilo za plačilo je oddano za obdobje od {0} do {1}
903	DocType: Project Task	Project Task	Project Task
904	DocType: Loyalty Point Entry Redemption	Redeemed Points	Uveljavljene točke
905		Lead Id	ID Ponudbe
906	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
907	DocType: Assessment Plan	Course	Tečaj
908	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Koda oddelka
909	DocType: Timesheet	Payslip	Payslip
910	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Poldnevni datum mora biti med datumom in datumom
911	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Točka košarico
912	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
913	DocType: Issue	Resolution	Ločljivost
914	DocType: Employee	Personal Bio	Osebni Bio
915	DocType: C-Form	IV	IV
916	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID članstva
917	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Dobava: {0}
918	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezava na QuickBooks
919	DocType: Bank Statement Transaction Entry	Payable Account	Plačljivo račun
920	DocType: Payment Entry	Type of Payment	Vrsta plačila
921	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Datum poldnevnika je obvezen
922	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
923	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
924	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
925	DocType: Leave Control Panel	Allocate	Dodeli
926	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Ustvari varianto
927	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
928	DocType: Production Plan	Production Plan	Načrt proizvodnje
929	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
930	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Prodaja Return
931	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	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
932	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
933		Total Stock Summary	Skupaj Stock Povzetek
934	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Načrtujete lahko le do {0} prostih delovnih mest in proračuna {1} \ za {2} glede na načrt osebja {3} za matično podjetje {4}.
935	DocType: Announcement	Posted By	Avtor
936	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
937	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
938	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
939	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
940	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza podatkov o strankah.
941	DocType: Quotation	Quotation To	Ponudba za
942	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Bližnji Prihodki
943	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Odprtino (Cr)
944	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
945	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
946	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
947	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
948	DocType: Share Balance	Share Balance	Deljeno stanje
949	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
950	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesečna najemnina za hišo
951	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
952	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
953	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
954	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	glavni Znesek
955	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
956	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Skupno izjemno: {0}
957	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
958	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
959	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
960	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
961	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
962	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Pri postopku posodabljanja je prišlo do napake
963	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
964	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Predlog Pisanje
965	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
966	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
967	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obvesti stranke po e-pošti
968	DocType: Item	Batch Number Series	Serijska številka serije
969	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
970	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
971	DocType: QuickBooks Migrator	Authorization Settings	Nastavitve avtorizacije
972	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
973	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
974	DocType: Travel Request Costing	Travel Request Costing	Potni stroški
975	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
976	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za vknjiževanje zaposlenih
977	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
978	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update banka transakcijske Termini
979	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	sledenje čas
980	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
981	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
982	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
983	DocType: Packing Slip Item	DN Detail	DN Detail
984	DocType: Training Event	Conference	Konferenca
985	DocType: Employee Grade	Default Salary Structure	Privzeta plačna struktura
986	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
987	DocType: Timesheet	Billed	Zaračunavajo
988	DocType: Batch	Batch Description	Serija Opis
989	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
990	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
991	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
992	DocType: Supplier Scorecard	Per Year	Letno
993	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
994	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
995	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
996	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
997	DocType: Student	Sibling Details	sorodstvena Podrobnosti
998	DocType: Vehicle Service	Vehicle Service	servis vozila
999	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
1000	DocType: Employee	Reason for Resignation	Razlog za odstop
1001	DocType: Sales Invoice	Credit Note Issued	Credit Note Izdano
1002	DocType: Project Task	Weight	Teža
1003	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
1004	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
1005	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
1006	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
1007	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
1008	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
1009	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
1010	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
1011	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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
1012	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o napredovanju zaposlenih
1013	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto sprememba v popisu
1014	DocType: Employee	Passport Number	Številka potnega lista
1015	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Povezava z skrbnika2
1016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manager
1017	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
1018	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Od fiskalnega leta
1019	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
1021	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
1022	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
1023	DocType: Work Order Operation	In minutes	V minutah
1024	DocType: Issue	Resolution Date	Resolucija Datum
1025	DocType: Lab Test Template	Compound	Spojina
1026	DocType: Opportunity	Probability (%)	Verjetnost (%)
1027	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Obvestilo o odpremi
1028	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Izberite lastnost
1029	DocType: Student Batch Name	Batch Name	serija Ime
1030	DocType: Fee Validity	Max number of visit	Največje število obiska
1031		Hotel Room Occupancy	Hotelske sobe
1032	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet ustvaril:
1033	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1034	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	včlanite se
1035	DocType: GST Settings	GST Settings	GST Nastavitve
1036	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta mora biti enaka ceni valute: {0}
1037	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
1038	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
1039	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
1040	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvarjanje skupini
1041	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
1042	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
1043	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
1044	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Delivered Znesek
1045	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
1046	DocType: Quotation Item	Item Balance	Bilančne postavke
1047	DocType: Sales Invoice	Packing List	Seznam pakiranja
1048	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
1049	DocType: Contract	Contract Template	Predloga pogodbe
1050	DocType: Clinical Procedure Item	Transfer Qty	Prenos količine
1051	DocType: Purchase Invoice Item	Asset Location	Lokacija sredstva
1052	DocType: Tax Rule	Shipping Zipcode	Poštna številka pošiljanja
1053	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Založništvo
1054	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
1055	DocType: Activity Cost	Projects User	Projekti Uporabnik
1056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Porabljeno
1057	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
1058	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
1059	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
1060	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1061	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Prenos materialov
1062	DocType: Cost Center	Cost Center Number	Številka stroškovnega centra
1063	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Pot ni mogla najti
1064	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Odprtje (Dr)
1065	DocType: Compensatory Leave Request	Work End Date	Datum zaključka dela
1066	DocType: Loan	Applicant	Vlagatelj
1067	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
1068	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Za ponavljajoče se dokumente
1069		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
1070	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
1071	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
1072	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
1073	DocType: Work Order Operation	Actual Start Time	Actual Start Time
1074	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za stroške
1075	DocType: BOM Operation	Operation Time	Operacija čas
1076	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Finish
1077	DocType: Salary Structure Assignment	Base	Osnovna
1078	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
1079	DocType: Travel Itinerary	Travel To	Potovati v
1080	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite enkratnem znesku
1081	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
1082	DocType: Journal Entry	Bill No	Bill Ne
1083	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
1084	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1085	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1086	DocType: Lab Test Template	Grouped	Združeno
1087	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
1088	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Predložitev plakatov ...
1089	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1090	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1091	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
1092	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
1093	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Razdelitev izdaje
1094	DocType: Student Attendance	Student Attendance	študent Udeležba
1095	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
1096	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
1097	DocType: Sales Invoice	Port Code	Pristaniška koda
1098	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Rezervno skladišče
1099	DocType: Lead	Lead is an Organization	Svinec je organizacija
1100	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
1101	DocType: Instructor Log	Other Details	Drugi podatki
1102	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1103	DocType: Lab Test	Test Template	Preskusna predloga
1104	DocType: Restaurant Order Entry Item	Served	Servirano
1105	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podatki o poglavju.
1106	DocType: Account	Accounts	Računi
1107	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
1108	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
1109	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Trženje
1110	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
1111	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Začetek Plačilo je že ustvarjena
1112	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
1113	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1114	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
1115	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Predogled Plača listek
1116	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
1117	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
1118	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Obnovite lahko le, če vaše članstvo poteče v 30 dneh
1119	DocType: Shopping Cart Settings	Show Stock Availability	Prihranite sedaj null%!
1120	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1121	DocType: Location	Longitude	Dolžina
1122		Absent Student Report	Odsoten Student Report
1123	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
1124	DocType: Loyalty Program	Single Tier Program	Program enotnega razreda
1125	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1126	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Od naslova 1
1127	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
1128	DocType: Supplier Scorecard	Per Week	Tedensko
1129	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Element ima variante.
1130	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Skupaj študent
1131	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Postavka {0} ni bilo mogoče najti
1132	DocType: Bin	Stock Value	Stock Value
1133	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Podjetje {0} ne obstaja
1134	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
1135	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1136	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
1137	DocType: GST Account	IGST Account	Račun IGST
1138	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
1139	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
1140	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
1141	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
1142	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
1143	DocType: Project	Estimated Cost	Ocenjeni strošek
1144	DocType: Request for Quotation	Link to material requests	Povezava na materialne zahteve
1145	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1146		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1147	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
1148	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Podjetje in računi
1149	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	v vrednosti
1150	DocType: Asset Settings	Depreciation Options	Možnosti amortizacije
1151	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Mora biti potrebna lokacija ali zaposleni
1152	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neveljaven čas pošiljanja
1153	DocType: Salary Component	Condition and Formula	Pogoj in formula
1154	DocType: Lead	Campaign Name	Ime kampanje
1155	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Obdobja dopusta ni med {0} in {1}
1156	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni delavec
1157	DocType: Hotel Room	Capacity	Zmogljivost
1158	DocType: Travel Request Costing	Expense Type	Vrsta izdatkov
1159	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
1160		Reserved	Rezervirano
1161	DocType: Driver	License Details	Podrobnosti o licenci
1162	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
1163	DocType: Leave Allocation	Allocation	Dodelitev
1164	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
1165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} ni zaloge artikla
1167	apps/erpnext/erpnext/hr/notification/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«,
1168	DocType: Mode of Payment Account	Default Account	Privzeti račun
1169	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1170	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje.
1171	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
1172	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
1173	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
1174	DocType: Contract	N/A	N / A
1175	DocType: Delivery Settings	Send with Attachment	Pošlji s prilogo
1176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prosimo, izberite tedensko off dan
1177	DocType: Inpatient Record	O Negative	O Negativno
1178	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
1179		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
1180	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1181	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podatki o tipu memebership
1182	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
1183	DocType: Clinical Procedure	Consume Stock	Porabi zalogo
1184	DocType: Budget	Budget Against	proračun proti
1185	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1186	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
1187	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1188	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit znesek
1189	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnjo
1190	DocType: Soil Texture	Sand	Pesek
1191	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energy
1192	DocType: Opportunity	Opportunity From	Priložnost Od
1193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1194	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izberite tabelo
1195	DocType: BOM	Website Specifications	Spletna Specifikacije
1196	DocType: Special Test Items	Particulars	Podrobnosti
1197	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1198	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1199	DocType: Student	A+	A +
1200	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1201	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun prevrednotenja deviznih tečajev
1202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1203	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Prosimo, izberite Podjetje in Datum objave, da vnesete vnose
1204	DocType: Asset	Maintenance	Vzdrževanje
1205	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Pojdite iz srečanja s pacientom
1206	DocType: Subscriber	Subscriber	Naročnik
1207	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1208	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Posodobite svoj status projekta
1209	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Menjalnica mora veljati za nakup ali prodajo.
1210	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1211	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekt napreduje prav zdaj?
1212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1213	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne akcije.
1214	DocType: Project Task	Make Timesheet	Ustvari evidenco prisotnosti
1215	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.
1216	DocType: Employee	Bank A/C No.	Bank A / C No.
1217	DocType: Quality Inspection Reading	Reading 7	Branje 7
1218	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delno Ž
1219	DocType: Lab Test	Lab Test	Lab Test
1220	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1221	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časovni razpored zdravstvenega varstva
1222	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc Name
1223	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1224	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1225	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj Timeslots
1226	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
1227	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1228	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1229	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1230	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Povabljeni vabilo
1231	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1232	DocType: Employee Transfer Property	Employee Transfer Property	Lastnina za prenos zaposlencev
1233	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Od časa bi moral biti manj kot čas
1234	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1235	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}.
1236	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1237	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pojdi do
1238	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Posodobitev cene od Shopify na ERPNext Cenik
1239	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavitev e-poštnega računa
1240	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosimo, da najprej vnesete artikel
1241	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Analiza potreb
1242	DocType: Asset Repair	Downtime	Odmore
1243	DocType: Account	Liability	Odgovornost
1244	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1245	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski izraz:
1246	DocType: Salary Component	Do not include in total	Ne vključite v celoti
1247	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Količina vzorca {0} ne sme biti večja od prejete količine {1}
1249	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Cenik ni izbrana
1250	DocType: Employee	Family Background	Družina Ozadje
1251	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1252	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1253	DocType: Item	Max Sample Quantity	Max vzorčna količina
1254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Ne Dovoljenje
1255	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam izpolnjevanja pogodb
1256	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1257	DocType: Company	Default Bank Account	Privzeti bančni račun
1258	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1259	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1260	DocType: Vehicle	Acquisition Date	pridobitev Datum
1261	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1262	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
1263	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1264	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1265	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
1266	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Najdenih ni delavec
1267	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1268	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Študent Skupina je že posodobljen.
1269	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Študent Skupina je že posodobljen.
1270	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Posodobitev projekta.
1271	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1272	DocType: Location	Tree Details	drevo Podrobnosti
1273	DocType: Marketplace Settings	Registered	Registrirani
1274	DocType: Training Event	Event Status	Status dogodek
1275	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1276		Support Analytics	Podpora Analytics
1277	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1278	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1279	DocType: Item	Website Warehouse	Spletna stran Skladišče
1280	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1281	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1282	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)
1283	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: račun {2} ne more biti skupina
1284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1285	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrator
1286	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ni opravil
1287	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Prodajni račun {0} je bil ustvarjen kot plačan
1288	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1289	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1290	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
1291	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1292	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	Zapisi C-Form
1293	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Delnice že obstajajo
1294	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupec in dobavitelj
1295	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1296	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Hvala za vaš posel!
1297	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora poizvedbe strank.
1298	DocType: Employee Property History	Employee Property History	Zgodovina lastnine zaposlenih
1299	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1300	DocType: HR Settings	Retirement Age	upokojitvena starost
1301	DocType: Bin	Moving Average Rate	Moving Average Rate
1302	DocType: Production Plan	Select Items	Izberite Items
1303	DocType: Share Transfer	To Shareholder	Za delničarja
1304	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1305	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Iz države
1306	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Namestitvena ustanova
1307	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Dodeljevanje listov ...
1308	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1309	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Razpored za golf
1310	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
1311	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1312	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1313	DocType: Maintenance Visit	Completion Status	Zaključek Status
1314	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1315	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1316	DocType: Loyalty Program Collection	Tier Name	Ime razreda
1317	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1318	DocType: Crop	Target Warehouse	Ciljna Skladišče
1319	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1320	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Izberite skladišče
1321	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1322	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
1323	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1324	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vse Postavka Skupine
1325	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1326	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status {2}
1327	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1328	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1329	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1330	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Nakup naročila do plačila
1331	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predvidoma Kol
1332	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1333	DocType: Drug Prescription	Interval UOM	Interval UOM
1334	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1335	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1336	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1337	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Odpiranje&quot;
1338	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Odpri storiti
1339	DocType: Issue	Via Customer Portal	Preko portala za stranke
1340	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
1341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST Znesek
1342	DocType: Lab Test Template	Result Format	Format zapisa
1343	DocType: Expense Claim	Expenses	Stroški
1344	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1345		Purchase Receipt Trends	Nakup Prejem Trendi
1346	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1347	DocType: Vehicle Service	Brake Pad	Brake Pad
1348	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Raziskave in razvoj
1350	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
1351	DocType: Company	Registration Details	Podrobnosti registracije
1352	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1353	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1354	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1355	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1356	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
1357	DocType: Sales Team	Incentives	Spodbude
1358	DocType: SMS Log	Requested Numbers	Zahtevane številke
1359	DocType: Volunteer	Evening	Večer
1360	DocType: Customer	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1361	DocType: Vital Signs	Normal	Normalno
1362	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1363	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1364	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1365	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Prodajno mesto
1366	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1367	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1368	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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"
1369	DocType: Account	Balance must be	Ravnotežju mora biti
1370	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
1371		Available Qty	Na voljo Količina
1372	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
1373	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1374	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1375	DocType: Setup Progress Action	Action Field	Polje delovanja
1376	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1377	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
1378	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1379	DocType: Salary Slip	Working Days	Delovni dnevi
1380	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1381	DocType: Serial No	Incoming Rate	Dohodni Rate
1382	DocType: Packing Slip	Gross Weight	Bruto Teža
1383	DocType: Leave Type	Encashment Threshold Days	Dnevi praga obkroževanja
1384		Final Assessment Grades	Končne ocene
1385	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.
1386	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1387	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1388	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1389	DocType: Job Applicant	Hold	Drži
1390	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Nadomestna postavka
1391	DocType: Project Update	Progress Details	Podrobnosti o napredku
1392	DocType: Shopify Log	Request Data	Zahtevajte podatke
1393	DocType: Employee	Date of Joining	Datum pridružitve
1394	DocType: Naming Series	Update Series	Posodobi zaporedje
1395	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1396	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1397	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1398	DocType: Examination Result	Examination Result	Preizkus Rezultat
1399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Potrdilo o nakupu
1400		Received Items To Be Billed	Prejete Postavke placevali
1401	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1402	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1403	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
1404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1405	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1406	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodajni partnerji in ozemelj
1407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} mora biti aktiven
1408	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Ni razpoložljivih elementov za prenos
1409	DocType: Employee Boarding Activity	Activity Name	Ime dejavnosti
1410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Sprememba datuma izdaje
1411	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
1412	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1413	DocType: Delivery Settings	Dispatch Notification Attachment	Priloga za obvestilo o odpošiljanju
1414	DocType: Payroll Entry	Number Of Employees	Število zaposlenih
1415	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1416	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1417	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
1418	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1419	DocType: Vital Signs	One Sided	Enostransko
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1421	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
1422	DocType: Marketplace Settings	Custom Data	Podatki po meri
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1424	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serijska številka je obvezna za predmet {0}
1425	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1426	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Od Datum in do datuma se nahajajo v drugem fiskalnem letu
1427	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacient {0} nima potrdila stranke za račun
1428	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Založništvo
1429	DocType: Prescription Duration	Number	Številka
1430	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Ustvarjanje računa {0}
1431	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1432	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1433	DocType: Item Group	Item Group Defaults	Privzete nastavitve skupine elementov
1434	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1435	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Balance Vrednost
1436	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1437	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Prodaja Cenik
1438	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.
1439	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v program zvestobe
1440	DocType: Bank Reconciliation	Account Currency	Valuta računa
1441	DocType: Lab Test	Sample ID	Vzorec ID
1442	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1443	DocType: Purchase Receipt	Range	Razpon
1444	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1445	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1446	DocType: Fee Structure	Components	komponente
1447	DocType: Support Search Source	Search Term Param Name	Ime izraza Param za iskanje
1448	DocType: Item Barcode	Item Barcode	Postavka Barcode
1449	DocType: Woocommerce Settings	Endpoints	Končne točke
1450	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Postavka Variante {0} posodobljen
1451	DocType: Quality Inspection Reading	Reading 6	Branje 6
1452	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1453	DocType: Share Transfer	From Folio No	Iz Folio No
1454	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1456	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1457	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1458	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je blokiran, da se ta transakcija ne more nadaljevati
1459	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presegel MR
1460	DocType: Employee	Permanent Address Is	Stalni naslov je
1461	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1462	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravstveni delavec {0} ni na voljo na {1}
1463	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1464	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1465	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Oddano do datuma
1466	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1467	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1468	DocType: Item	Is Purchase Item	Je Nakup Postavka
1469	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nakup Račun
1470	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1471	DocType: GL Entry	Voucher Detail No	Bon Detail Ne
1472	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Nov račun
1473	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1474	DocType: Healthcare Practitioner	Appointments	Imenovanja
1475	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
1476	DocType: Lead	Request for Information	Zahteva za informacije
1477		LeaderBoard	leaderboard
1478	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1479	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sinhronizacija Offline Računi
1480	DocType: Payment Request	Paid	Plačan
1481	DocType: Program Fee	Program Fee	Cena programa
1482	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.
1483	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1484	DocType: Salary Slip	Total in words	Skupaj z besedami
1485	DocType: Inpatient Record	Discharged	Razrešeno
1486	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1487		Employee Advance Summary	Povzetek zaposlenih
1488	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1489	DocType: Guardian	Guardian Name	Ime Guardian
1490	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1491	DocType: Support Settings	Get Started Sections	Začnite razdelke
1492	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1493	DocType: Loan	Sanctioned	sankcionirano
1494	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1495	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1496	DocType: Payroll Entry	Salary Slips Submitted	Poslane plačljive plače
1497	DocType: Crop Cycle	Crop Cycle	Crop Crop
1498	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1499	DocType: Amazon MWS Settings	BR	BR
1500	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Od kraja
1501	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Neto plačilo je negativno
1502	DocType: Student Admission	Publish on website	Objavi na spletni strani
1503	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1504	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.LLLL.-
1505	DocType: Subscription	Cancelation Date	Datum preklica
1506	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1507	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1508	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Posredna Prihodki
1509	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1510	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1511	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1512	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Variance
1513	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o napredovanju zaposlenih
1514		Company Name	ime podjetja
1515	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1516	DocType: Share Balance	Purchased	Nakup
1517	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1518	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1519	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
1520	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1521	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1522	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1523	DocType: Pricing Rule	Max Qty	Max Kol
1524	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kartica za tiskanje poročila
1525	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
1526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1527	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1528	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.
1529	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1530	DocType: BOM	Raw Material Cost(Company Currency)	Stroškov surovin (družba Valuta)
1531	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1532	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1533	DocType: Workstation	Electricity Cost	Stroški električne energije
1534	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Znesek mora biti večji od nič.
1535	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
1536	DocType: Subscription Plan	Cost	Cena
1537	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1538	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1539	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1540	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Oglejte si vse članke
1541	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Vstopiti
1542	DocType: Item	Inspection Criteria	Merila Inšpekcijske
1543	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenese
1544	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1545	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).
1546	DocType: Timesheet Detail	Bill	Bill
1547	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Bela
1548	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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})
1550	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.
1551	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1552	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1553	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1554	DocType: Supplier	Represents Company	Predstavlja podjetje
1555	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1556	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1557	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1558	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.
1559	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Košarica
1560	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1561	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1562	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Odpiranje Količina
1563	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1565	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1566	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1567	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1568	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodano v podrobnosti
1569	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	urnik predmeta
1570	DocType: Budget	Applicable on Material Request	Velja za materialno zahtevo
1571	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Delniških opcij
1572	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Noben predmet ni dodan v košarico
1573	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1574	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1575	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Količina za {0}
1576	DocType: Leave Application	Leave Application	Zapusti Application
1577	DocType: Patient	Patient Relation	Pacientovo razmerje
1578	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1579	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1580	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti
1581	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1582	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Skupna upravičena oprostitev HRA
1583	DocType: Assessment Plan	Evaluate	Ocenite
1584	DocType: Workstation	Net Hour Rate	Neto urna postavka
1585	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1586	DocType: Company	Default Terms	Privzeti pogoji
1587	DocType: Supplier Scorecard Period	Criteria	Merila
1588	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1589	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1590	DocType: Travel Itinerary	Train	Vlak
1591	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolnišnično zasedbo
1592	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1593	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1594	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.
1595	DocType: Delivery Note	Delivery To	Dostava
1596	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1597	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Povzetek dela za {0}
1598	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.
1599	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Lastnost miza je obvezna
1600	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1601	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne more biti negativna
1602	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Povežite se s Quickbooks
1603	DocType: Training Event	Self-Study	Samo-študija
1604	DocType: POS Closing Voucher	Period End Date	Datum konca obdobja
1605	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
1606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1607	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1608	DocType: Membership	Membership	Članstvo
1609	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1610	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1611	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1612	DocType: Purchase Invoice	Is Return (Debit Note)	Je povračilo (obvestilo o obremenitvi)
1613	DocType: Workstation	Wages	Plače
1614	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1615	DocType: Agriculture Task	Urgent	Nujna
1616	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1617	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ni mogoče najti spremenljivke:
1618	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1619	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1620	DocType: Subscription Plan	Fixed rate	Fiksna stopnja
1621	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznaj
1622	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
1623	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plačajte preostale
1624	DocType: Item	Manufacturer	Proizvajalec
1625	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1626	DocType: Leave Allocation	Total Leaves Encashed	Skupaj na listi
1627	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1628	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1629	DocType: Project	First Email	Prva e-pošta
1630	DocType: Company	Exception Budget Approver Role	Izvršilna vloga za odobritev proračuna
1631	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Ko je nastavljen, bo ta račun zadržan do določenega datuma
1632	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1633	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1634	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodajni Znesek
1635	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1636	DocType: Sales Invoice	Loyalty Amount	Znesek zvestobe
1637	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prenosu zaposlencev
1638	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1639	DocType: Location	Location Details	Podrobnosti o lokaciji
1640	DocType: Share Transfer	Issue	Težava
1641	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Zapisi
1642	DocType: Asset	Scrapped	izločeni
1643	DocType: Item	Item Defaults	Privzeta postavka
1644	DocType: Cashier Closing	Returns	Vračila
1645	DocType: Job Card	WIP Warehouse	WIP Skladišče
1646	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}
1647	apps/erpnext/erpnext/config/hr.py +231	Recruitment	zaposlovanje
1648	DocType: Lead	Organization Name	Organization Name
1649	DocType: Support Settings	Show Latest Forum Posts	Pokaži zadnje objave foruma
1650	DocType: Additional Salary Component	ASC-	ASC-
1651	DocType: Tax Rule	Shipping State	Dostava država
1652		Projected Quantity as Source	Predvidena količina kot vir
1653	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
1654	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Dostava potovanje
1655	DocType: Student	A-	A-
1656	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1657	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajna Stroški
1658	DocType: Diagnosis	Diagnosis	Diagnoza
1659	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna nabavna
1660	DocType: Attendance Request	Explanation	Pojasnilo
1661	DocType: GL Entry	Against	Proti
1662	DocType: Item Default	Sales Defaults	Privzete prodaje
1663	DocType: Sales Order Item	Work Order Qty	Količina naročila dela
1664	DocType: Item Default	Default Selling Cost Center	Privzet stroškovni center prodaje
1665	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disc
1666	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni material za podizvajalsko pogodbo
1667	DocType: Email Digest	Purchase Orders Items Overdue	Postavke nakupnih naročil so prepozne
1668	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Poštna številka
1669	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Naročilo {0} je {1}
1670	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Izberite račun obrestnih prihodkov v posojilu {0}
1671	DocType: Opportunity	Contact Info	Kontaktni podatki
1672	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izdelava Zaloga Entries
1673	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Zaposlenca s statusom Levo ni mogoče spodbujati
1674	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1675	DocType: Item Default	Default Supplier	Privzeto Dobavitelj
1676	DocType: Loan	Repayment Schedule	Povračilo Urnik
1677	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1678	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1679	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Račun ni mogoče naročiti za ničelno uro zaračunavanja
1680	DocType: Company	Date of Commencement	Datum začetka
1681	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1682	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359	Email sent to {0}	E-pošta je poslana na {0}
1683	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Prejete ponudbe
1684	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
1685	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Za {0} | {1} {2}
1686	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	To je skupna skupina dobaviteljev in je ni mogoče urejati.
1687	DocType: Delivery Note	Driver Name	Ime voznika
1688	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Povprečna starost
1689	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1690	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1691	DocType: Payment Request	Inward	V notranjost
1692	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.
1693	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Oglejte si vse izdelke
1694	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)
1695	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Vse BOMs
1696	DocType: Company	Parent Company	Matična družba
1697	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}
1698	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
1699	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Najvišji popust za postavko {0} je {1}%
1700	DocType: Asset Movement	From Employee	Od zaposlenega
1701	DocType: Driver	Cellphone Number	številka mobilnega telefona
1702	DocType: Project	Monitor Progress	Spremljajte napredek
1703	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1704	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
1705	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
1706	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1707	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1708	DocType: Program Enrollment	Transportation	Prevoz
1709	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Neveljavna Lastnost
1710	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} je potrebno vložiti
1711	DocType: Buying Settings	Default Supplier Group	Privzeta dobaviteljska skupina
1712	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}
1713	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Najvišji znesek primernega za sestavino {0} presega {1}
1714	DocType: Department Approver	Department Approver	Odobreni oddelek
1715	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacije
1716	DocType: SMS Center	Total Characters	Skupaj Znaki
1717	DocType: Employee Advance	Claimed	Zahtevana
1718	DocType: Crop	Row Spacing	Razmik vrstic
1719	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
1720	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
1721	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1722	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1723	DocType: Clinical Procedure	Procedure Template	Predloga postopka
1724	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Prispevek%
1725	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1726		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
1727	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1728	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Trditi
1729	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributer
1730	DocType: Asset Finance Book	Asset Finance Book	Knjiga o premoženju
1731	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
1732	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1733	DocType: Party Tax Withholding Config	Applicable Percent	Veljaven odstotek
1734		Ordered Items To Be Billed	Naročeno Postavke placevali
1735	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
1736	DocType: Global Defaults	Global Defaults	Globalni Privzeto
1737	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
1738	DocType: Salary Slip	Deductions	Odbitki
1739	DocType: Setup Progress Action	Action Name	Ime dejanja
1740	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Začetek Leto
1741	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1743	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
1744	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
1745	DocType: Payment Request	Outward	Zunaj
1746	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
1747		Trial Balance for Party	Trial Balance za stranke
1748	DocType: Lead	Consultant	Svetovalec
1749	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
1750	DocType: Salary Slip	Earnings	Zaslužek
1751	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1752	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Začetna bilanca
1753		GST Sales Register	DDV prodaje Registracija
1754	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
1755	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nič zahtevati
1756	DocType: Stock Settings	Default Return Warehouse	Privzeto vračilo skladišča
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izberite svoje domene
1758	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Dobavitelj
1759	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Točke plačilne fakture
1760	DocType: Payroll Entry	Employee Details	Podrobnosti o zaposlenih
1761	DocType: Amazon MWS Settings	CN	CN
1762	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
1763	DocType: Setup Progress Action	Domains	Domene
1764	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"
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Vodstvo
1766	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
1767	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.
1768	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprej izberite podjetje
1769	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;
1770	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.
1771	DocType: Delivery Note	Is Return	Je Return
1772	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Previdno
1773	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;
1774	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Nazaj / opominu
1775	DocType: Price List Country	Price List Country	Cenik Država
1776	DocType: Item	UOMs	UOMs
1777	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
1778	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
1779	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1780	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
1781	DocType: Loyalty Point Entry	Loyalty Point Entry	Vnos točke zvestobe
1782	DocType: Stock Settings	Default Item Group	Privzeto Element Group
1783	DocType: Job Card	Time In Mins	Čas v minutah
1784	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Informacije o donaciji.
1785	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavitelj baze podatkov.
1786	DocType: Contract Template	Contract Terms and Conditions	Pogoji pogodbe
1787	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Naročnino, ki ni preklican, ne morete znova zagnati.
1788	DocType: Account	Balance Sheet	Bilanca stanja
1789	DocType: Leave Type	Is Earned Leave	Je zasluženo zapustiti
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
1791	DocType: Fee Validity	Valid Till	Veljavno do
1792	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
1793	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1794	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
1795	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
1796	DocType: Lead	Lead	Ponudba
1797	DocType: Email Digest	Payables	Obveznosti
1798	DocType: Course	Course Intro	Seveda Intro
1799	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1800	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Začetek {0} ustvaril
1801	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Za unovčevanje niste prejeli točk za zvestobo
1802	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}
1803	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1804	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1805		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
1806	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75	Updating estimated arrival times.	Posodabljanje predvidenih časov prihoda.
1807	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
1808	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Ne morete nastaviti več privzetih postavk za podjetje.
1809	DocType: Purchase Invoice Item	Net Rate	Net Rate
1810	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Izberite kupca
1811	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
1812	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
1813	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
1814	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
1815	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
1816	DocType: Holiday	Holiday	Prazniki
1817	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Leave Type je premišljen
1818	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
1819		Eway Bill	Eway Bill
1820	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov.
1821	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
1822	DocType: Job Opening	Staffing Plan	Načrt zaposlovanja
1823	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1824	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1825	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}
1826	DocType: Certified Consultant	Name of Consultant	Ime svetovalca
1827	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
1828	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Članska dejavnost
1829	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1830	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1831	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
1832	DocType: Purchase Invoice	Group same items	Skupina Iste vsebine
1833	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
1834	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija v toku
1835	DocType: Department	Parent Department	Oddelek za starše
1836	DocType: Loan Application	Repayment Info	Povračilo Info
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Vnos" ne more biti prazen
1838	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
1839	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
1840	DocType: Marketplace Settings	Disable Marketplace	Onemogoči trg
1841		Trial Balance	Trial Balance
1842	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
1843	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavitev Zaposleni
1844	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
1845	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prosimo, izberite predpono najprej
1846	DocType: Contract	Fulfilment Deadline	Rok izpolnjevanja
1847	DocType: Student	O-	O-
1848	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
1849	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi samodejno ponavljanje referenc
1850	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1851	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Raziskave
1852	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Na naslov 2
1853	DocType: Maintenance Visit Purpose	Work Done	Delo končano
1854	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
1855	DocType: Announcement	All Students	Vse Študenti
1856	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
1857	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ogled Ledger
1858	DocType: Grading Scale	Intervals	intervali
1859	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklajene transakcije
1860	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najzgodnejša
1861	DocType: Crop Cycle	Linked Location	Povezana lokacija
1862	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1863	DocType: Crop Cycle	Less than a year	Manj kot eno leto
1864	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1865	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Ostali svet
1866	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
1867	DocType: Crop	Yield UOM	Donosnost UOM
1868		Budget Variance Report	Proračun Varianca Poročilo
1869	DocType: Salary Slip	Gross Pay	Bruto Pay
1870	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
1871	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Pridobite predmete iz zdravstvenih storitev
1872	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Plačane dividende
1874	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo Ledger
1875	DocType: Asset Value Adjustment	Difference Amount	Razlika Znesek
1876	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Preneseni čisti poslovni izid
1878	DocType: Job Card	Timing Detail	Časovno podrobnost
1879	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
1880	DocType: Vehicle Log	Service Detail	Service Podrobnosti
1881	DocType: BOM	Item Description	Postavka Opis
1882	DocType: Student Sibling	Student Sibling	študent Sorodstvena
1883	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način Plačilo
1884	DocType: Purchase Invoice	Supplied Items	Priložena Items
1885	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}
1886	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Stopnja Komisije%
1887	DocType: Work Order	Qty To Manufacture	Količina za izdelavo
1888	DocType: Email Digest	New Income	Novi prihodki
1889	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
1890	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
1891		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
1892	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Združite račun
1893	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
1894	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Začasna Otvoritev
1895		Employee Leave Balance	Zaposleni Leave Balance
1896	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
1897	DocType: Patient Appointment	More Info	Več informacij
1898	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}
1899	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
1900	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters v računalništvu
1901	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Dobavitelj {0} ni bil najden v {1}
1902	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
1903	DocType: GL Entry	Against Voucher	Proti Voucher
1904	DocType: Item Default	Default Buying Cost Center	Privzet stroškovni center za nabavo
1905	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.
1906	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Za privzeto dobavitelja (neobvezno)
1907	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
1908	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Računi plačljivo Povzetek
1909	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
1910	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
1911	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Naročilo {0} ni veljavno
1912	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
1913	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
1914	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Testi laboratorijskih testov
1915	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1916	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Majhno
1917	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu
1918	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
1919	DocType: Cashier Closing Payments	Cashier Closing Payments	Blizna plačila
1920	DocType: Education Settings	Employee Number	Število zaposlenih
1921	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
1922	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}
1923	DocType: Project	% Completed	% končano
1924		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
1925	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
1926	DocType: QuickBooks Migrator	Authorization Endpoint	Končna točka avtorizacije
1927	DocType: Travel Request	International	Mednarodni
1928	DocType: Training Event	Training Event	Dogodek usposabljanje
1929	DocType: Item	Auto re-order	Auto re-order
1930	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
1931	DocType: Employee	Place of Issue	Kraj izdaje
1932	DocType: Contract	Contract	Pogodba
1933	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
1934	DocType: Email Digest	Add Quote	Dodaj Citiraj
1935	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Posredni stroški
1937	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
1938	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
1939	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Ustvari prodajno naročilo
1940	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Računovodski vpis za sredstvo
1941	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blokiraj račun
1942	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina za izdelavo
1943	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1944	DocType: Asset Repair	Repair Cost	Stroški popravila
1945	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Svoje izdelke ali storitve
1946	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava ni uspel
1947	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Sredstvo {0} je ustvarjeno
1948	DocType: Special Test Items	Special Test Items	Posebni testni elementi
1949	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
1950	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
1951	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
1952	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1953	DocType: Purchase Invoice Item	BOM	BOM
1954	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
1955	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Spoji se
1956	DocType: Journal Entry Account	Purchase Order	Naročilnica
1957	DocType: Vehicle	Fuel UOM	gorivo UOM
1958	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
1959	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
1960	DocType: Volunteer	Volunteer Name	Ime prostovoljca
1961	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
1962	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1963	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1964	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}
1965	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
1966		Assessment Plan Status	Status načrta ocenjevanja
1967	DocType: Email Digest	Annual Income	Letni dohodek
1968	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
1969	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
1970	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Iz imena stranke
1971	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1972	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1974	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
1975	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalski Oprema
1977	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.
1978	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprej nastavite kodo izdelka
1979	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Type
1980	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1981	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
1982	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja in srečanja s pacienti
1983	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Manjka vrednost
1984	DocType: Employee	Department and Grade	Oddelek in razred
1985	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1986	DocType: Antibiotic	Antibiotic	Antibiotik
1987		Team Updates	ekipa Posodobitve
1988	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Za dobavitelja
1989	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1990	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
1991	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Ustvari Print Format
1992	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ustvarjena provizija
1993	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
1994	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filter elementov
1995	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
1996	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Skupaj Odhodni
1997	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;
1998	DocType: Bank Statement Transaction Settings Item	Transaction	Posel
1999	DocType: Patient Appointment	Duration	Trajanje
2000	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
2001	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
2002	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
2003	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
2004	DocType: Item	Website Item Groups	Spletna stran Element Skupine
2005	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
2006	DocType: Daily Work Summary Group	Reminder	Opomnik
2007	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Dostopna vrednost
2008	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
2009	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Vnos v dnevnik
2010	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Iz GSTIN-a
2011	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
2012	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} postavke v teku
2013	DocType: Workstation	Workstation Name	Workstation Name
2014	DocType: Grading Scale Interval	Grade Code	razred Code
2015	DocType: POS Item Group	POS Item Group	POS Element Group
2016	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
2017	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
2018	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
2019	DocType: Sales Partner	Target Distribution	Target Distribution
2020	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
2021	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
2022	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
2023	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)
2024	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Strniti vse
2025	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Ustvarite naročilnico
2026	DocType: Quality Inspection Reading	Reading 8	Branje 8
2027	DocType: Inpatient Record	Discharge Note	Razrešnica
2028	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
2029	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2030	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2031	DocType: BOM Operation	Workstation	Workstation
2032	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
2033	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
2034	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Strojna oprema
2035	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
2036	DocType: Contract	HR Manager	Upravljanje človeških virov
2037	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Prosimo izberite Company
2038	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Zapusti
2039	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
2040	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ta vrednost se uporablja za izracun pro rata temporis
2041	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Morate omogočiti Košarica
2042	DocType: Payment Entry	Writeoff	Odpisati
2043	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.LLLL.-
2044	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
2045	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
2046	DocType: Salary Component	Earning	Služenje
2047	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
2048	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
2049	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2050		BOM Browser	BOM Browser
2051	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
2052	DocType: Item Barcode	EAN	EAN
2053	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
2054	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
2055	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
2056	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Skupna vrednost naročila
2057	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Hrana
2058	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Staranje Območje 3
2059	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti POS pridržka
2060	DocType: Shopify Log	Shopify Log	Nakup dnevnika
2061	DocType: Inpatient Occupancy	Check In	Prijava
2062	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
2063	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
2064	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Vpisovanje študentov
2065	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}
2066	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}
2067	DocType: Project	Start and End Dates	Začetni in končni datum
2068	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Pogoji izpolnjevanja pogodbenih pogojev
2069		Delivered Items To Be Billed	Dobavljeni artikli placevali
2070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Odprti BOM {0}
2071	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
2072	DocType: Authorization Rule	Average Discount	Povprečen Popust
2073	DocType: Project Update	Great/Quickly	Odlično / hitro
2074	DocType: Purchase Invoice Item	UOM	UOM
2075	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Letna izjema HRA
2076	DocType: Rename Tool	Utilities	Utilities
2077	DocType: POS Profile	Accounting	Računovodstvo
2078	DocType: Asset	Purchase Receipt Amount	Znesek kupnine
2079	DocType: Employee Separation	Exit Interview Summary	Izhod iz povzetka intervjujev
2080	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Izberite serij za združena postavko
2081	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
2082	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik
2083	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:
2084	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
2085	DocType: Activity Cost	Projects	Projekti
2086	DocType: Payment Request	Transaction Currency	transakcija Valuta
2087	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2088	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Nekaj e-poštnih sporočil je neveljavno
2089	DocType: Work Order Operation	Operation Description	Operacija Opis
2090	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.
2091	DocType: Quotation	Shopping Cart	Nakupovalni voziček
2092	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odhodni
2093	DocType: POS Profile	Campaign	Kampanja
2094	DocType: Supplier	Name and Type	Ime in Type
2095	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2096	DocType: Healthcare Practitioner	Contacts and Address	Stiki in naslov
2097	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne ugodnosti (znesek)
2098	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
2099	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'
2100	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Za ta čas ni podatkov
2101	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
2102	DocType: Holiday List	Holidays	Prazniki
2103	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
2104	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
2105	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
2106	DocType: Item	Maintain Stock	Ohraniti park
2107	DocType: Employee	Prefered Email	Prednostna pošta
2108	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
2109	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
2110	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2111	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
2112	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2113	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2114	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2115	DocType: Shopify Settings	For Company	Za podjetje
2116	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sporočilo dnevnik.
2117	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.
2118	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
2119	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Znesek nabave
2120	DocType: POS Closing Voucher	Modes of Payment	Načini plačila
2121	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
2122	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
2123	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
2124	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.
2125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne more biti večja kot 100
2126	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2127	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
2128	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.LLLL.-
2129	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
2130	DocType: Employee	Owned	Lasti
2131	DocType: Salary Component	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
2132	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
2133		Purchase Invoice Trends	Račun za nakup Trendi
2134	DocType: Employee	Better Prospects	Boljši obeti
2135	DocType: Travel Itinerary	Gluten Free	Brez glutena
2136	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno skupno porabljeno
2137	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2138	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje veljavnosti (v dnevih)
2139	DocType: Inpatient Record	Discharge Date	Datum odvajanja
2140	DocType: Subscription Plan	Price Determination	Določitev cene
2141	DocType: Vehicle	License Plate	Registrska tablica
2142	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nov oddelek
2143	DocType: Compensatory Leave Request	Worked On Holiday	Delal na počitnicah
2144	DocType: Appraisal	Goals	Cilji
2145	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Izberite POS profil
2146	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
2147		Accounts Browser	Računi Browser
2148	DocType: Procedure Prescription	Referral	Napotitev
2149	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
2150	DocType: GL Entry	GL Entry	GL Začetek
2151	DocType: Support Search Source	Response Options	Možnosti odziva
2152	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
2153	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Nalaganje plačilnega sistema
2154		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
2155	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2156	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
2157	DocType: Package Code	Package Code	paket koda
2158	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Vajenec
2159	DocType: Purchase Invoice	Company GSTIN	Podjetje GSTIN
2160	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
2161	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
2162	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Delavec ne more poročati zase.
2163	DocType: Leave Type	Max Leaves Allowed	Dovoljeno je maksimalno dovoljeno odstopanje
2164	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
2165	DocType: Email Digest	Bank Balance	Banka Balance
2166	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2167	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Pustite odobritev obvezno v odjavi
2168	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
2169	DocType: Journal Entry Account	Account Balance	Stanje na računu
2170	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Davčna pravilo za transakcije.
2171	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
2172	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}
2173	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
2174	DocType: Weather	Weather Parameter	Vremenski parameter
2175	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Prikaži nezaprt poslovno leto je P &amp; L bilanc
2176	DocType: Item	Asset Naming Series	Serija imenovanja sredstev
2177	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2178	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2179	DocType: Clinical Procedure Template	Collection Details	Podrobnosti o zbirki
2180	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
2181	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tla teksture
2182	DocType: Shipping Rule	Shipping Account	Dostava račun
2183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: račun {2} je neaktiven
2184	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
2185	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Vnosi transakcij banke
2186	DocType: Quality Inspection	Readings	Readings
2187	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
2188	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Število interakcij
2189	DocType: BOM	Scrap Material Cost(Company Currency)	Odpadni material Stroški (družba Valuta)
2190	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sklope
2191	DocType: Asset	Asset Name	Ime sredstvo
2192	DocType: Project	Task Weight	naloga Teža
2193	DocType: Shipping Rule Condition	To Value	Do vrednosti
2194	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa zvestobe
2195	DocType: Asset Movement	Stock Manager	Stock Manager
2196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
2197	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.
2198	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kmetijstvo (beta)
2199	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Pakiranje listek
2200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Urad za najem
2201	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavitve Setup SMS gateway
2202	DocType: Disease	Common Name	Pogosto ime
2203	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost vkrcanja zaposlenih
2204	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz uspelo!
2205	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Še ni naslov dodal.
2206	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
2207	DocType: Vital Signs	Blood Pressure	Krvni pritisk
2208	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analitik
2209	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} ni v veljavnem plačilnem obdobju
2210	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimalne ugodnosti (letno)
2211	DocType: Item	Inventory	Popis
2212	DocType: Item	Sales Details	Prodajna Podrobnosti
2213	DocType: Opportunity	With Items	Z Items
2214	DocType: Asset Maintenance	Maintenance Team	Vzdrževalna ekipa
2215	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2216	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Kol
2217	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potrdite vpisanih tečaj za študente v študentskih skupine
2218	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
2219	DocType: Item	Item Attribute	Postavka Lastnost
2220	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vlada
2221	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
2222	DocType: Asset Movement	Source Location	Izvorna lokacija
2223	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Ime Institute
2224	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Vnesite odplačevanja Znesek
2225	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
2226	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Artikel Variante
2227	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Storitve
2228	DocType: Payment Order	PMO-	PMO-
2229	DocType: HR Settings	Email Salary Slip to Employee	Email Plača Slip na zaposlenega
2230	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
2231	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Izberite Možni Dobavitelj
2232	DocType: Sales Invoice	Source	Vir
2233	DocType: Customer	Select, to make the customer searchable with these fields	Izberite, da bo stranka s temi področji omogočila iskanje
2234	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvozne opombe za dostavo iz Shopify na pošiljko
2235	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zaprto
2236	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
2237	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Sredstvo kategorije je obvezna za fiksno postavko sredstev
2238	DocType: Fee Validity	Fee Validity	Veljavnost pristojbine
2239	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
2240	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}
2241	DocType: Student Attendance Tool	Students HTML	študenti HTML
2242	DocType: POS Profile	Apply Discount	Uporabi popust
2243	DocType: GST HSN Code	GST HSN Code	DDV HSN koda
2244	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
2245	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Odprti projekti
2246	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
2247	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Denarni tokovi iz naložbenja
2248	DocType: Program Course	Program Course	Tečaj programa
2249	DocType: Healthcare Service Unit	Allow Appointments	Dovoli imenovanja
2250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
2251	DocType: Homepage	Company Tagline for website homepage	Podjetje Slogan za domačo stran spletnega mesta
2252	DocType: Item Group	Item Group Name	Item Name Group
2253	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2254	DocType: Student	Date of Leaving	Datum Leaving
2255	DocType: Pricing Rule	For Price List	Za cenik
2256	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2257	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.LLLL.-
2258	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavitev privzetih nastavitev
2259	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto Opt In (za vse stranke)
2260	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Ustvari Interesenti
2261	DocType: Maintenance Schedule	Schedules	Urniki
2262	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS je potreben za uporabo Point-of-Sale
2263	DocType: Cashier Closing	Net Amount	Neto znesek
2264	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ni bila vložena, dejanje ne more biti dokončano
2265	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
2266	DocType: Landed Cost Voucher	Additional Charges	dodatni stroški
2267	DocType: Support Search Source	Result Route Field	Polje poti rezultatov
2268	DocType: Supplier	PAN	PAN
2269	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
2270	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavitelja
2271	DocType: Plant Analysis	Result Datetime	Result Datetime
2272		Support Hour Distribution	Podpora Distribution Hour
2273	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
2274	DocType: Student	Leaving Certificate Number	Leaving Certificate Število
2275	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je preklicano, preglejte in prekličite račun {0}
2276	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
2277	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2278	DocType: Bank Account	Is Company Account	Je račun podjetja
2279	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Odstop tipa {0} ni zapletljiv
2280	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
2281	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2282	DocType: Purchase Invoice	Select Shipping Address	Izbira naslova za dostavo
2283	DocType: Timesheet Detail	Expected Hrs	Pričakovana ura
2284	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Podrobnosti o memorandumu
2285	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
2286	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Vnesite vso zahtevano vrednost (-e)
2287	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Povzetek terjatev
2288	DocType: POS Closing Voucher	Linked Invoices	Povezani računi
2289	DocType: Loan	Monthly Repayment Amount	Mesečni Povračilo Znesek
2290	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Odpiranje računov
2291	DocType: Contract	Contract Details	Podrobnosti pogodbe
2292	DocType: Employee	Leave Details	Pustite podrobnosti
2293	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
2294	DocType: UOM	UOM Name	UOM Name
2295	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Naslov 1
2296	DocType: GST HSN Code	HSN Code	Tarifna številka
2297	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Prispevek Znesek
2298	DocType: Inpatient Record	Patient Encounter	Patient Encounter
2299	DocType: Purchase Invoice	Shipping Address	naslov za pošiljanje
2300	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.
2301	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
2302	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Nepreverjeni podatki spletnega ure
2303	DocType: Water Analysis	Container	Zabojnik
2304	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}
2305	DocType: Item Alternative	Two-way	Dvosmerni
2306	DocType: Project	Day to Send	Dan za pošiljanje
2307	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje vzorčenja
2308	DocType: Production Plan	Ignore Existing Ordered Quantity	Prezri obstoječa naročena količina
2309	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Prosimo, nastavite serijo za uporabo.
2310	DocType: Patient	Tobacco Past Use	Pretekla uporaba tobaka
2311	DocType: Travel Itinerary	Mode of Travel	Način potovanja
2312	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
2313	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
2314	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Privzeto skladišče je potrebna za izbrano postavko
2315	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Škatla
2316	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	Možni Dobavitelj
2317	DocType: Budget	Monthly Distribution	Mesečni Distribution
2318	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
2319	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2320	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
2321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Za element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
2322	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
2323	DocType: Loan Type	Maximum Loan Amount	Največja Znesek posojila
2324	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
2325	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
2326	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
2327	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Material Zahteva za narocilo
2328	DocType: Shopping Cart Settings	Payment Success URL	Plačilo Uspeh URL
2329	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
2330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
2331		Bank Reconciliation Statement	Izjava Bank Sprava
2332	DocType: Patient Encounter	Medical Coding	Zdravniško kodiranje
2333	DocType: Healthcare Settings	Reminder Message	Opomnik
2334		Lead Name	Ime ponudbe
2335		POS	POS
2336	DocType: C-Form	III	III
2337	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Raziskovanje
2338	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Odpiranje Stock Balance
2339	DocType: Asset Category Account	Capital Work In Progress Account	Vloga za kapitalsko delo v teku
2340	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Prilagoditev vrednosti sredstva
2341	DocType: Additional Salary	Payroll Date	Datum plačila
2342	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se morajo pojaviti le enkrat
2343	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
2344	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ni prispevkov za pakiranje
2345	DocType: Shipping Rule Condition	From Value	Od vrednosti
2346	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
2347	DocType: Loan	Repayment Method	Povračilo Metoda
2348	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
2349	DocType: Quality Inspection Reading	Reading 4	Branje 4
2350	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
2351	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID člana
2352	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesečni upravičeni znesek
2353	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}
2354	DocType: Asset Maintenance Task	Certificate Required	Zahtevano potrdilo
2355	DocType: Company	Default Holiday List	Privzeti seznam praznikov
2356	DocType: Pricing Rule	Supplier Group	Skupina dobaviteljev
2357	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Razlaga
2358	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Vrstica {0}: V času in času {1} se prekrivajo z {2}
2359	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Zaloga Obveznosti
2360	DocType: Purchase Invoice	Supplier Warehouse	Dobavitelj Skladišče
2361	DocType: Opportunity	Contact Mobile No	Kontaktna mobilna številka
2362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Izberite podjetje
2363		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
2364	DocType: Student Report Generation Tool	Print Section	Oddelek za tiskanje
2365	DocType: Staffing Plan Detail	Estimated Cost Per Position	Ocenjeni strošek na pozicijo
2366	DocType: Employee	HR-EMP-	HR-EMP-
2367	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.
2368	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Napotitev zaposlenih
2369	DocType: Student Group	Set 0 for no limit	Nastavite 0 za brez omejitev
2370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	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.
2371	DocType: Customer	Primary Address and Contact Detail	Osnovni naslov in kontaktni podatki
2372	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ponovno pošlji plačila Email
2373	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nova naloga
2374	DocType: Clinical Procedure	Appointment	Imenovanje
2375	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Naredite predračun
2376	apps/erpnext/erpnext/config/education.py +230	Other Reports	Druga poročila
2377	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izberite vsaj eno domeno.
2378	DocType: Dependent Task	Dependent Task	Odvisna Task
2379	DocType: Shopify Settings	Shopify Tax Account	Nakup davčnega računa
2380	apps/erpnext/erpnext/stock/doctype/item/item.py +462	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}
2381	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
2382	DocType: Delivery Trip	Optimize Route	Optimizirajte pot
2383	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
2384	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
2385	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2386	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon
2387	DocType: SMS Center	Receiver List	Sprejemnik Seznam
2388	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Iskanje Item
2389	DocType: Payment Schedule	Payment Amount	Znesek Plačila
2390	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
2391	DocType: Healthcare Settings	Healthcare Service Items	Točke zdravstvenega varstva
2392	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Porabljeni znesek
2393	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto sprememba v gotovini
2394	DocType: Assessment Plan	Grading Scale	Ocenjevalna lestvica
2395	apps/erpnext/erpnext/stock/doctype/item/item.py +456	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
2396	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	že končana
2397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Zaloga v roki
2398	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
2399	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspešno!
2400	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Plačilni Nalog že obstaja {0}
2401	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
2402	DocType: Healthcare Practitioner	Hospital	Bolnišnica
2403	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
2404	DocType: Travel Request Costing	Funded Amount	Znesek, ki ga financira
2405	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prejšnja Proračunsko leto ni zaprt
2406	DocType: Practitioner Schedule	Practitioner Schedule	Urnik zdravnikov
2407	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Starost (dnevi)
2408	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2409	DocType: Additional Salary	Additional Salary	Dodatna plača
2410	DocType: Quotation Item	Quotation Item	Postavka ponudbe
2411	DocType: Customer	Customer POS Id	ID POS stranka
2412	DocType: Account	Account Name	Ime računa
2413	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Od datum ne more biti večja kot doslej
2414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
2415	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vnesite URL strežnika Woocommerce
2416	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
2417	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
2418	DocType: Share Balance	To No	Na št
2419	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
2420	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} je preklican ali ustavljen
2421	DocType: Accounts Settings	Credit Controller	Credit Controller
2422	DocType: Loan	Applicant Type	Vrsta vlagatelja
2423	DocType: Purchase Invoice	03-Deficiency in services	03-Pomanjkanje storitev
2424	DocType: Healthcare Settings	Default Medical Code Standard	Privzeti standard za medicinsko kodo
2425	DocType: Purchase Invoice Item	HSN/SAC	TARIC
2426	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
2427	DocType: Company	Default Payable Account	Privzeto plačljivo račun
2428	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
2429	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2430	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% zaračunano
2431	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Rezervirano Kol
2432	DocType: Party Account	Party Account	Račun Party
2433	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Izberite podjetje in določitev
2434	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Človeški viri
2435	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Zgornja Prihodki
2436	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Zavrni
2437	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
2438	DocType: BOM Item	BOM Item	BOM Postavka
2439	DocType: Appraisal	For Employee	Za zaposlenega
2440	DocType: Vital Signs	Full	Poln
2441	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Naredite izplačilu vnos
2442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Vrstica {0}: Advance zoper dobavitelja mora biti v breme
2443	DocType: Company	Default Values	Privzete vrednosti
2444	DocType: Certification Application	INR	INR
2445	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
2446	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
2447	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani
2448	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} ustvarjeno
2449	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
2450	DocType: Vital Signs	Constipated	Zaprta
2451	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
2452	DocType: Customer	Default Price List	Privzeto Cenik
2453	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	zapis Gibanje sredstvo {0} ustvaril
2454	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ni elementov.
2455	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
2456	DocType: Share Transfer	Equity/Liability Account	Račun kapitala / obveznost
2457	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
2458	DocType: Contract	Inactive	Neaktivno
2459	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	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?
2460	DocType: Purchase Invoice	Total Net Weight	Skupna neto teža
2461	DocType: Purchase Order	Order Confirmation No	Potrditev št
2462	DocType: Purchase Invoice	Eligibility For ITC	Upravičenost do ITC
2463	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY-
2464	DocType: Journal Entry	Entry Type	Začetek Type
2465		Customer Credit Balance	Stranka Credit Balance
2466	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto sprememba obveznosti do dobaviteljev
2467	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna meja je prešla za stranko {0} ({1} / {2})
2468	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za &quot;Customerwise popust&quot;
2469	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
2470	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Cenitev
2471	DocType: Quotation	Term Details	Izraz Podrobnosti
2472	DocType: Employee Incentive	Employee Incentive	Spodbujanje zaposlenih
2473	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.
2474	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Skupaj (brez davka)
2475	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2476	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2477	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stock Na voljo
2478	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
2479	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Javna naročila
2480	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.
2481	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - program
2482	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - program
2483	DocType: Special Test Template	Result Component	Komponenta rezultata
2484	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garancija zahtevek
2485		Lead Details	Podrobnosti ponudbe
2486	DocType: Volunteer	Availability and Skills	Razpoložljivost in spretnosti
2487	DocType: Salary Slip	Loan repayment	vračila posojila
2488	DocType: Share Transfer	Asset Account	Račun sredstev
2489	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
2490	DocType: Pricing Rule	Applicable For	Velja za
2491	DocType: Lab Test	Technician Name	Ime tehnika
2492	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
2493	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekinitev povezave med Plačilo na Izbris računa
2494	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}
2495	DocType: Restaurant Reservation	No Show	Ni predstave
2496	DocType: Shipping Rule Country	Shipping Rule Country	Država dostavnega pravila
2497	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Pusti in postrežbo
2498	DocType: Asset	Comprehensive Insurance	Celovito zavarovanje
2499	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
2500	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Točka zvestobe: {0}

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