brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Employee	Salary Mode	Način plače
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Registriraj se
3	DocType: Patient	Divorced	Ločen
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Podrobnosti o naročnini
8	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
9	DocType: Item	Customer Items	Artikli stranke
10	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-poštna obvestila
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	vrednotenje
15	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
16	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Pustite Approvers
18	DocType: Sales Partner	Dealer	Trgovec
19	DocType: Consultation	Investigations	Preiskave
20	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
21	DocType: Employee	Rented	Najemu
22	DocType: Purchase Order	PO-	po-
23	DocType: POS Profile	Applicable for User	Velja za člane
24	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
25	DocType: Vehicle Service	Mileage	Kilometrina
26	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
27	DocType: Drug Prescription	Update Schedule	Posodobi urnik
28	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izberite Privzeta Dobavitelj
29	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
30	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunana v transakciji.
31	DocType: Purchase Order	Customer Contact	Stranka Kontakt
32	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
33	DocType: Job Applicant	Job Applicant	Job Predlagatelj
34	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
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Pravna
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
37	DocType: Bank Guarantee	Customer	Stranka
38	DocType: Purchase Receipt Item	Required By	Zahtevani Z
39	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
40	DocType: Purchase Order	% Billed	% Zaračunano
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Ime stranke
43	DocType: Vehicle	Natural Gas	Zemeljski plin
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
45	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Za obdelavo ni predloženih plačljivih lističev.
48	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
49	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Prikaži odprte
51	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	To akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajoče se obdobje
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Zaporedje uspešno posodobljeno
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Naročilo
54	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural list Začetek Objavil
55	DocType: Pricing Rule	Apply On	Nanesite na
56	DocType: Item Price	Multiple Item prices.	Več cene postavko.
57		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
58	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
59	DocType: Support Settings	Support Settings	Nastavitve podpora
60	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
61	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
62	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Leave Application
63		Batch Item Expiry Status	Serija Točka preteka Status
64	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	Bank Osnutek
65	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
66	DocType: Consultation	Consultation	Posvetovanje
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja in vrnitev
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Prikaži Variante
69	DocType: Academic Term	Academic Term	Academic Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
71	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Količina
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Posojili (obveznosti)
74	DocType: Employee Education	Year of Passing	Leto, ki poteka
75	DocType: Item	Country of Origin	Država izvora
76	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Na zalogi
77	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	odprta vprašanja
78	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
79	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
80	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Skrb za zdravje
82	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)
83	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
84	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Razvrsti po ceni
85	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Service Expense
86	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
87	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Invoice	Račun
88	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
89	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
90	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obramba
91	DocType: Salary Component	Abbr	Abbr
92	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
93	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
94	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Vrstica # {0}:
95	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
96	DocType: Delivery Note	Vehicle No	Nobeno vozilo
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Izberite Cenik
98	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
99	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
100	DocType: Production Order Operation	Work In Progress	V razvoju
101	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Izberite datum
102	DocType: Employee	Holiday List	Holiday Seznam
103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	Računovodja
104	DocType: Hub Settings	Selling Price List	Prodajni cenik
105	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
106	DocType: Cost Center	Stock User	Stock Uporabnik
107	DocType: Company	Phone No	Telefon
108	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Urniki tečaj ustvaril:
109	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Nov {0}: # {1}
110		Sales Partners Commission	Partnerji Sales Komisija
111	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
112	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
113	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Časovni razpored zdravnika
114	DocType: Payment Request	Payment Request	Plačilni Nalog
115	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
116	DocType: Employee	O+	O +
117	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Podobni
118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
119	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
120	DocType: Subscription	Repeat on Day	Ponovi na dan
121	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
122	DocType: Sales Invoice	Company Address	Naslov podjetja
123	DocType: BOM	Operations	Operacije
124	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}
125	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
126	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne na delujočem poslovnega leta.
127	DocType: Packed Item	Parent Detail docname	Parent Detail docname
128	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}
129	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	Kg
130	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Odpiranje za službo.
131	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147	{0} Result submittted	{0} Predloženi rezultat
132	DocType: Item Attribute	Increment	Prirastek
133	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Časovni razpon
134	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Izberite Skladišče ...
135	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglaševanje
136	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
137	DocType: Patient	Married	Poročen
138	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ni dovoljeno za {0}
139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Pridobi artikle iz
140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
141	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Izdelek {0}
142	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ni elementov, navedenih
143	DocType: Payment Reconciliation	Reconcile	Uskladitev
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina z živili
145	DocType: Quality Inspection Reading	Reading 1	Branje 1
146	DocType: Process Payroll	Make Bank Entry	Naredite Bank Entry
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pokojninski skladi
148	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Naslednja Amortizacija datum ne more biti pred Nakup Datum
149	DocType: Consultation	Consultation Date	Datum posvetovanja
150	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Seznam izdelkov in odkritje za uporabnike ERPNext
151	DocType: SMS Center	All Sales Person	Vse Sales oseba
152	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
153	apps/erpnext/erpnext/accounts/page/pos/pos.js +1727	Not items found	Ni najdenih predmetov
154	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Plača Struktura Missing
155	DocType: Lead	Person Name	Ime oseba
156	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
157	DocType: Account	Credit	Credit
158	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
159	apps/erpnext/erpnext/public/js/setup_wizard.js +114	e.g. "Primary School" or "University"	npr "Osnovna šola" ali "University"
160	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Poročila o zalogi
161	DocType: Warehouse	Warehouse Detail	Skladišče Detail
162	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prečkal za stranko {0} {1} / {2}
163	apps/erpnext/erpnext/schools/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.
164	apps/erpnext/erpnext/stock/doctype/item/item.py +479	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
165	DocType: Vehicle Service	Brake Oil	Zavorna olja
166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Stranka> Skupina strank> Teritorija
167	DocType: Tax Rule	Tax Type	Davčna Type
168	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Davčna osnova
169	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
170	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
171	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urne / 60) * Dejanska čas operacije
172	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050	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
173	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Select BOM	Izberite BOM
174	DocType: SMS Log	SMS Log	SMS Log
175	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
177	DocType: Student Log	Student Log	študent Log
178	DocType: Quality Inspection	Get Specification Details	Pridobite Specification Podrobnosti
179	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predloge dobaviteljevega položaja.
180	DocType: Lead	Interested	Zanima
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Otvoritev
182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Od {0} do {1}
183	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
184	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
185	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun Pay samo
186	DocType: Employee Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
187	DocType: Stock Entry	Additional Costs	Dodatni stroški
188	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
189	DocType: Lead	Product Enquiry	Povpraševanje izdelek
190	DocType: Academic Term	Schools	šole
191	DocType: School Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
192	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosimo, da najprej vnesete podjetje
194	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Prosimo, izberite Company najprej
195	DocType: Employee Education	Under Graduate	Pod Graduate
196	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
197	DocType: BOM	Total Cost	Skupni stroški
198	DocType: Journal Entry Account	Employee Loan	zaposlenih Loan
199	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Dnevnik aktivnosti:
200	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nepremičnina
203	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izkaz računa
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
205	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Preberi je {0}, morate {1}
207	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
208	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Dvojnik skupina kupcev so v tabeli cutomer skupine
209	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavitelj Vrsta / dobavitelj
210	DocType: Naming Series	Prefix	Predpona
211	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija dogodka
212	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	Potrošni
213	DocType: Employee	B-	B-
214	DocType: Upload Attendance	Import Log	Uvoz Log
215	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
216	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Uspešno neregistriran.
217	DocType: Training Result Employee	Grade	razred
218	DocType: Restaurant Table	No of Seats	Število sedežev
219	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Če želite dodati dinamični predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
221	DocType: SMS Center	All Contact	Vse Kontakt
222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905	Production Order already created for all items with BOM	Proizvodnja naročite že ustvarili za vse postavke s BOM
223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Letne plače
224	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
225	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
226	apps/erpnext/erpnext/accounts/party.py +368	{0} {1} is frozen	{0} {1} je zamrznjeno
227	apps/erpnext/erpnext/setup/doctype/company/company.py +132	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Zaloga Stroški
229	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Izberite Target Skladišče
230	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Izberite Target Skladišče
231	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
232	DocType: Program Enrollment	School Bus	Šolski avtobus
233	DocType: Journal Entry	Contra Entry	Contra Začetek
234	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
235	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
236	DocType: Delivery Note	Installation Status	Namestitev Status
237	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
238	apps/erpnext/erpnext/controllers/buying_controller.py +325	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
239	DocType: Request for Quotation	RFQ-	RFQ-
240	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
241	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
242	DocType: Products Settings	Show Products as a List	Prikaži izdelke na seznamu
243	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
245	DocType: Student Admission Program	Minimum Age	Najnižja starost
246	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Primer: Osnovna matematika
247	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
248	apps/erpnext/erpnext/config/hr.py +218	Settings for HR Module	Nastavitve za HR modula
249	DocType: SMS Center	SMS Center	SMS center
250	DocType: Sales Invoice	Change Amount	Znesek spremembe
251	DocType: BOM Update Tool	New BOM	New BOM
252	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Vnesite datum dostave
253	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
254	DocType: Appraisal Template Goal	KRA	KRA
255	DocType: Lead	Request Type	Zahteva Type
256	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Naj Zaposleni
257	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
258	apps/erpnext/erpnext/config/accounts.py +321	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
259	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Izvedba
260	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
261	DocType: Serial No	Maintenance Status	Status vzdrževanje
262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
263	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Predmeti in Pricing
264	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Skupno število ur: {0}
265	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}
266	DocType: Drug Prescription	Interval	Interval
267	DocType: Customer	Individual	Individualno
268	DocType: Interest	Academics User	akademiki Uporabnik
269	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
270	DocType: Employee Loan Application	Loan Info	posojilo Info
271	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
272	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
273	DocType: POS Profile	Customer Groups	Skupine uporabnikov
274	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finančne izjave
275	DocType: Guardian	Students	študenti
276	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
277	DocType: Physician Schedule	Time Slots	Časovne reže
278	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
279	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}
280	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
281	apps/erpnext/erpnext/healthcare/setup.py +214	Biochemistry	Biokemija
282	DocType: Offer Letter	Select Terms and Conditions	Izberite Pogoji
283	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	iz Vrednost
284	DocType: Production Planning Tool	Sales Orders	Naročila Kupcev
285	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
286		Purchase Order Trends	Naročilnica Trendi
287	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Pojdi na stranke
288	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
289	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodeli liste za leto.
290	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
291	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	nezadostna Stock
292	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
293	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
294	DocType: Bank Guarantee	Bank Account	Bančni račun
295	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
296	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;
297	DocType: Employee	Create User	Ustvari uporabnika
298	DocType: Selling Settings	Default Territory	Privzeto Territory
299	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
300	DocType: Production Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
301	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
302	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
303	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
304	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
305	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Posodobitev e-Group
306	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
307	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.
308	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
309	DocType: Course Schedule	Instructor Name	inštruktor Ime
310	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
311	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
312	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
313	DocType: Sales Partner	Reseller	Reseller
314	DocType: Codification Table	Medical Code	Zdravstvena koda
315	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
316	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vnesite Company
317	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
318		Production Orders in Progress	Proizvodna naročila v teku
319	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Neto denarni tokovi pri financiranju
320	apps/erpnext/erpnext/accounts/page/pos/pos.js +2313	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
321	DocType: Lead	Address & Contact	Naslov in kontakt
322	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
323	DocType: Sales Partner	Partner website	spletna stran partnerja
324	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
325	DocType: Lab Test	Custom Result	Rezultat po meri
326	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Kontaktno ime
327	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
328	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Ustvari plačilni list za zgoraj omenjenih kriterijev.
329	DocType: POS Customer Group	POS Customer Group	POS Group stranke
330	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
331	DocType: Vehicle	Additional Details	Dodatne podrobnosti
332	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Načrt ocenjevanja:
333	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Opis ni dana
334	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zaprosi za nakup.
335	DocType: Lab Test	Submitted Date	Datum predložitve
336	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
337	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
338	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Če želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled
339	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Le izbrani Leave odobritelj lahko predloži pustite to Application
340	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
341	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Listi na leto
342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
343	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
344	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
345	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	Liter
346	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
347	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
348	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Pustite blokiranih
350	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
351	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	bančni vnosi
352	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Letno
353	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
354	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
355	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
356	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
357	DocType: Lead	Do Not Contact	Ne Pišite
358	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
359	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Razvijalec programske opreme
360	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
361	DocType: Pricing Rule	Supplier Type	Dobavitelj Type
362	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
363		Student Batch-Wise Attendance	Študent šaržno in postrežbo
364	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
365	DocType: Item	Publish in Hub	Objavite v Hub
366	DocType: Student Admission	Student Admission	študent Sprejem
367		Terretory	Terretory
368	apps/erpnext/erpnext/stock/doctype/item/item.py +743	Item {0} is cancelled	Postavka {0} je odpovedan
369	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923	Material Request	Zahteva za material
370	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
371	DocType: Item	Purchase Details	Nakup Podrobnosti
372	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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}
373	DocType: Patient Relation	Relation	Razmerje
374	DocType: Shipping Rule	Worldwide Shipping	Dostava po celem svetu
375	DocType: Patient Relation	Mother	mati
376	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
377	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potrjena naročila od strank.
378	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
379	apps/erpnext/erpnext/schools/doctype/fees/fees.py +80	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
380	apps/erpnext/erpnext/healthcare/setup.py +254	Low Sensitivity	Nizka občutljivost
381	DocType: Notification Control	Notification Control	Nadzor obvestilo
382	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
383	DocType: Lead	Suggestions	Predlogi
384	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.
385	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
386	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
387	DocType: Supplier	Address HTML	Naslov HTML
388	DocType: Lead	Mobile No.	Mobilni No.
389	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
390	DocType: Purchase Invoice Item	Expense Head	Expense Head
391	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
392	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
393	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Zadnje
394	DocType: Vehicle Service	Inspection	inšpekcija
395	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
396	DocType: Email Digest	New Quotations	Nove ponudbe
397	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
398	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
399	DocType: Tax Rule	Shipping County	Dostava County
400	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučite
401	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
402	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
403	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
404	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
405	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
406	DocType: Job Applicant	Cover Letter	Cover Letter
407	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
408	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
409	DocType: Vehicle	Fleet Manager	Fleet Manager
410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
411	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Napačno geslo
412	DocType: Item	Variant Of	Varianta
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
414	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
415	DocType: Employee	External Work History	Zunanji Delo Zgodovina
416	DocType: Physician	Time per Appointment	Čas na imenovanje
417	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Krožna Reference Error
418	DocType: Appointment Type	Is Inpatient	Je bolnišnična
419	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
420	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
421	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
422	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
423	DocType: Lead	Industry	Industrija
424	DocType: Employee	Job Profile	Job profila
425	DocType: BOM Item	Rate & Amount	Stopnja in znesek
426	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
427	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
428	apps/erpnext/erpnext/healthcare/setup.py +258	Resistant	Odporen
429	DocType: Journal Entry	Multi Currency	Multi Valuta
430	DocType: Payment Reconciliation Invoice	Invoice Type	Račun Type
431	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Poročilo o dostavi
432	DocType: Consultation	Encounter Impression	Ujemanje prikaza
433	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavitev Davki
434	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Stroški Prodano sredstvi
435	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
436	apps/erpnext/erpnext/stock/doctype/item/item.py +448	{0} entered twice in Item Tax	{0} dvakrat vpisana v postavki davku
437	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
438	DocType: Student Applicant	Admitted	priznal
439	DocType: Workstation	Rent Cost	Najem Stroški
440	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Znesek Po amortizacijo
441	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
442	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Prosimo, izberite mesec in leto
443	DocType: Employee	Company Email	Družba E-pošta
444	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
445	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
446	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
447	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
448	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
449	DocType: Shipping Rule	Valid for Countries	Velja za države
450	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
451	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Skupaj naročite Upoštevani
452	apps/erpnext/erpnext/config/hr.py +238	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposleni (npr CEO, direktor itd.)
453	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
454	DocType: Course Scheduling Tool	Course Scheduling Tool	Seveda razporejanje orodje
455	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
456	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
457	DocType: Item Tax	Tax Rate	Davčna stopnja
458	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
459	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Select Item	Izberite Item
460	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
461	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
462	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvarjanje, da non-Group
463	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Serija (lot) postavke.
464	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
465	DocType: GL Entry	Debit Amount	Debetni Znesek
466	apps/erpnext/erpnext/accounts/party.py +253	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
467	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Please see attachment	Glej prilogo
468	DocType: Purchase Order	% Received	% Prejeto
469	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Ustvarjanje skupin študentov
470	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Setup Že Complete !!
471	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Credit Opomba Znesek
472	DocType: Setup Progress Action	Action Document	Akcijski dokument
473		Finished Goods	Končnih izdelkov,
474	DocType: Delivery Note	Instructions	Navodila
475	DocType: Quality Inspection	Inspected By	Pregledajo
476	DocType: Maintenance Visit	Maintenance Type	Vzdrževanje Type
477	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ni vpisan v teku {2}
478	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}
479	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
480	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikel
481	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
482	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
483	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
484	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Plače, Odbitki in druge komponente plač
485	DocType: Packed Item	Packed Item	Pakirani Postavka
486	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Privzete nastavitve za nabavo
487	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}
488	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
489	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
490	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
491	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
492	DocType: Currency Exchange	Currency Exchange	Menjalnica
493	DocType: Asset	Item Name	Ime izdelka
494	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
495	DocType: Email Digest	Credit Balance	Credit Balance
496	DocType: Employee	Widowed	Ovdovela
497	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
498	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
499	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
500	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
501	DocType: Dosage Strength	Strength	Moč
502	apps/erpnext/erpnext/accounts/page/pos/pos.js +1508	Create a new Customer	Ustvari novo stranko
503	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.
504	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Ustvari naročilnice
505		Purchase Register	Nakup Register
506	DocType: Course Scheduling Tool	Rechedule	Rechedule
507	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
508	DocType: Workstation	Consumable Cost	Potrošni stroški
509	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
510	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
511	DocType: Student Log	Medical	Medical
512	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Razlog za izgubo
513	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
514	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Dodeljen znesek ne more večja od neprilagojene zneska
515	DocType: Announcement	Receiver	sprejemnik
516	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}
517	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Priložnosti
518	DocType: Lab Test Template	Single	Samski
519	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
520	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
521	DocType: Subscription	Yearly	Letni
522	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Vnesite stroškovni center
523	DocType: Drug Prescription	Dosage	Odmerjanje
524	DocType: Journal Entry Account	Sales Order	Naročilo
525	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. Prodajni tečaj
526	DocType: Assessment Plan	Examiner Name	Ime Examiner
527	DocType: Lab Test Template	No Result	Ne Rezultat
528	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
529	DocType: Delivery Note	% Installed	% Nameščeni
530	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
531	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
532	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
533	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
534	DocType: Account	Is Group	Is Group
535	DocType: Email Digest	Pending Purchase Orders	Dokler naročilnice
536	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
537	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
538	DocType: Vehicle Service	Oil Change	Menjava olja
539	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'
540	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Non Profit
541	DocType: Production Order	Not Started	Ni začelo
542	DocType: Lead	Channel Partner	Channel Partner
543	DocType: Account	Old Parent	Stara Parent
544	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obvezno polje - študijsko leto
545	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obvezno polje - študijsko leto
546	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.
547	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
548	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
549	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
550	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
551	DocType: SMS Log	Sent On	Pošlje On
552	apps/erpnext/erpnext/stock/doctype/item/item.py +685	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
553	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
554	DocType: Sales Order	Not Applicable	Se ne uporablja
555	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday gospodar.
556	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
557	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
558	DocType: BOM	Costing	Stanejo
559	DocType: Tax Rule	Billing County	County obračun
560	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
561	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
562	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Skupaj Kol
563	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
564	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
565	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
566	DocType: Employee	Health Concerns	Zdravje Zaskrbljenost
567	DocType: Process Payroll	Select Payroll Period	Izberite izplačane Obdobje
568	DocType: Purchase Invoice	Unpaid	Neplačan
569	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodajo
570	DocType: Packing Slip	From Package No.	Od paketa No.
571	DocType: Item Attribute	To Range	Da Domet
572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrednostne papirje in depozite
573	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
574	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Preizkusi vzorca.
575	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Skupaj listi dodeljena je obvezna
576	DocType: Patient	AB Positive	AB pozitivno
577	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
578	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	V čakanju na aktivnosti za danes
579	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Šivih.
580	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
581	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
582	DocType: Employee Loan	Total Payment	Skupaj plačila
583	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
584	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} se odpravi tako dejanje ne more biti dokončana
585	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
586	DocType: Journal Entry	Accounts Payable	Računi se plačuje
587	DocType: Patient	Allergies	Alergije
588	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
589	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
590	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
591	DocType: Pricing Rule	Valid Upto	Valid Stanuje
592	DocType: Training Event	Workshop	Delavnica
593	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
594	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
595	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Dovolj deli za izgradnjo
596	DocType: POS Profile User	POS Profile User	POS profil uporabnika
597	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Neposredne dohodkovne
598	DocType: Patient Appointment	Date TIme	Datum čas
599	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
600	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Upravni uradnik
601	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Izberite tečaj
602	DocType: Codification Table	Codification Table	Tabela kodifikacije
603	DocType: Timesheet Detail	Hrs	hrs
604	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Prosimo, izberite Company
605	DocType: Stock Entry Detail	Difference Account	Razlika račun
606	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
607	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.
608	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Vnesite skladišče, za katere se bo dvignjeno Material Zahteva
609	DocType: Production Order	Additional Operating Cost	Dodatne operacijski stroškov
610	DocType: Lab Test Template	Lab Routine	Lab Routine
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kozmetika
612	apps/erpnext/erpnext/stock/doctype/item/item.py +545	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
613	DocType: Shipping Rule	Net Weight	Neto teža
614	DocType: Employee	Emergency Phone	Zasilna Telefon
615	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nakup
616		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
617	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
618	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Študijska aplikacija
619	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
620	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
621	DocType: Sales Order	To Deliver	Dostaviti
622	DocType: Purchase Invoice Item	Item	Postavka
623	apps/erpnext/erpnext/healthcare/setup.py +255	High Sensitivity	Visoka občutljivost
624	apps/erpnext/erpnext/accounts/page/pos/pos.js +2493	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
625	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
626	DocType: Account	Profit and Loss	Dobiček in izguba
627	DocType: Patient	Risk Factors	Dejavniki tveganja
628	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
629	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
630	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Upravljanje Podizvajalci
631	DocType: Vital Signs	Body Temperature	Temperatura telesa
632	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
633	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Določite vrsto projekta.
634	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
635	DocType: Physician	OP Consulting Charge	OP Consulting Charge
636	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Nastavite svoje
637	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
638	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
639	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
640	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
641	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
642	DocType: BOM	Operating Cost	Obratovalni stroški
643	DocType: Sales Order Item	Gross Profit	Bruto dobiček
644	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirastek ne more biti 0
645	DocType: Production Planning Tool	Material Requirement	Material Zahteva
646	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
647	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
648	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
649	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
650	DocType: Territory	For reference	Za sklic
651	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
652	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
653	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Zapiranje (Cr)
654	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	zdravo
655	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Move Item
656	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
657	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
658	DocType: Production Plan Item	Pending Qty	Pending Kol
659	DocType: Budget	Ignore	Ignoriraj
660	apps/erpnext/erpnext/accounts/party.py +372	{0} {1} is not active	{0} {1} ni aktiven
661	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
662	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
663	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
664	DocType: Pricing Rule	Valid From	Velja od
665	DocType: Sales Invoice	Total Commission	Skupaj Komisija
666	DocType: Pricing Rule	Sales Partner	Prodaja Partner
667	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
668	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
669	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
670	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
671	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
672	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Finančni / računovodstvo leto.
673	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	nakopičene Vrednosti
674	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
675	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
676	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
677	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Naredite Sales Order
678	DocType: Project Task	Project Task	Project Task
679		Lead Id	ID Ponudbe
680	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
681	DocType: Training Event	Course	Tečaj
682	DocType: Timesheet	Payslip	Payslip
683	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Točka košarico
684	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
685	DocType: Issue	Resolution	Ločljivost
686	DocType: C-Form	IV	IV
687	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dobava: {0}
688	DocType: Expense Claim	Payable Account	Plačljivo račun
689	DocType: Payment Entry	Type of Payment	Vrsta plačila
690	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
691	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
692	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
693	DocType: Leave Control Panel	Allocate	Dodeli
694	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Prodaja Return
695	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
696		Total Stock Summary	Skupaj Stock Povzetek
697	DocType: Announcement	Posted By	Avtor
698	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
699	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
700	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
701	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
702	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza podatkov o strankah.
703	DocType: Quotation	Quotation To	Ponudba za
704	DocType: Lead	Middle Income	Bližnji Prihodki
705	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Odprtino (Cr)
706	apps/erpnext/erpnext/stock/doctype/item/item.py +849	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.
707	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
708	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
709	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
710	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
711	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
712	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
713	DocType: Repayment Schedule	Principal Amount	glavni Znesek
714	DocType: Employee Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
715	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Skupno izjemno: {0}
716	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
717	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
718	DocType: Process Payroll	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
719	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
720	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Period predpisovanja
721	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
722	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Predlog Pisanje
723	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
724	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
725	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
726	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
727	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
728	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Update banka transakcijske Termini
729	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	sledenje čas
730	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
731	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
732	DocType: Packing Slip Item	DN Detail	DN Detail
733	DocType: Training Event	Conference	Konferenca
734	DocType: Timesheet	Billed	Zaračunavajo
735	DocType: Batch	Batch Description	Serija Opis
736	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
737	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
738	apps/erpnext/erpnext/accounts/utils.py +721	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
739	DocType: Supplier Scorecard	Per Year	Letno
740	apps/erpnext/erpnext/schools/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
741	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
742	DocType: Employee	Organization Profile	Organizacija Profil
743	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
744	DocType: Student	Sibling Details	sorodstvena Podrobnosti
745	DocType: Vehicle Service	Vehicle Service	servis vozila
746	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
747	DocType: Employee	Reason for Resignation	Razlog za odstop
748	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Predloga za izvajanje cenitve.
749	DocType: Sales Invoice	Credit Note Issued	Credit Note Izdano
750	DocType: Project Task	Weight	Teža
751	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
752	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
753	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
754	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
755	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
756	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
757	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
758	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
759	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
760	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Neto sprememba v popisu
761	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Posojilo Employee Management
762	DocType: Employee	Passport Number	Številka potnega lista
763	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Povezava z skrbnika2
764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Manager
765	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
766	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
767	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
768	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
769	DocType: Installation Note	IN-	TEKMOVANJU
770	DocType: Production Order Operation	In minutes	V minutah
771	DocType: Issue	Resolution Date	Resolucija Datum
772	DocType: Lab Test Template	Compound	Spojina
773	DocType: Student Batch Name	Batch Name	serija Ime
774	DocType: Fee Validity	Max number of visit	Največje število obiska
775	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timesheet ustvaril:
776	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
777	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	včlanite se
778	DocType: GST Settings	GST Settings	GST Nastavitve
779	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
780	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
781	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
782	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvarjanje skupini
783	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
784	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
785	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
786	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Delivered Znesek
787	DocType: Supplier	Fixed Days	Fiksni dnevi
788	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Lab Tests
789	DocType: Quotation Item	Item Balance	Bilančne postavke
790	DocType: Sales Invoice	Packing List	Seznam pakiranja
791	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
792	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Založništvo
793	DocType: Activity Cost	Projects User	Projekti Uporabnik
794	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Porabljeno
795	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
796	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
797	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
798	DocType: Item	Material Transfer	Prenos materialov
799	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Pot ni mogla najti
800	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Odprtje (Dr)
801	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
802	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Za ponavljajoče se dokumente
803		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
804	DocType: Employee Loan	Total Interest Payable	Skupaj Obresti plačljivo
805	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
806	DocType: Production Order Operation	Actual Start Time	Actual Start Time
807	DocType: BOM Operation	Operation Time	Operacija čas
808	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293	Finish	Finish
809	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Osnovna
810	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
811	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351	Write Off Amount	Napišite enkratnem znesku
812	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
813	DocType: Journal Entry	Bill No	Bill Ne
814	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
815	DocType: Vehicle Log	Service Details	storitev Podrobnosti
816	DocType: Vehicle Log	Service Details	storitev Podrobnosti
817	DocType: Subscription	Quarterly	Četrtletno
818	DocType: Lab Test Template	Grouped	Združeno
819	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
820	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
821	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
822	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
823	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
824	DocType: Student Attendance	Student Attendance	študent Udeležba
825	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
826	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
827	DocType: Interest	Interest	Obresti
828	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
829	DocType: Purchase Receipt	Other Details	Drugi podatki
830	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
831	DocType: Lab Test	Test Template	Preskusna predloga
832	DocType: Restaurant Order Entry Item	Served	Servirano
833	DocType: Account	Accounts	Računi
834	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
835	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
836	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	Trženje
837	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Začetek Plačilo je že ustvarjena
838	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
839	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
840	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
841	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Predogled Plača listek
842	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
843	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
844		Absent Student Report	Odsoten Student Report
845	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
846	DocType: Offer Letter Term	Offer Letter Term	Pisna ponudba Term
847	DocType: Supplier Scorecard	Per Week	Tedensko
848	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item has variants.	Element ima variante.
849	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Skupaj študent
850	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Postavka {0} ni bilo mogoče najti
851	DocType: Bin	Stock Value	Stock Value
852	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
853	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Podjetje {0} ne obstaja
854	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima veljavnost do {1}
855	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
856	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
857	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
858	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
859	DocType: Hub Settings	Unregister	Odjavite se
860	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
861	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Izberite program
862	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Izberite program
863	DocType: Project	Estimated Cost	Ocenjeni strošek
864	DocType: Purchase Order	Link to material requests	Povezava na materialne zahteve
865	DocType: Hub Settings	Publish	Objavi
866	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
867	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
868	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Podjetje in računi
869	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Imenovanje tipa Master
870	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Blago, prejetih od dobaviteljev.
871	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	v vrednosti
872	DocType: Lead	Campaign Name	Ime kampanje
873	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
874		Reserved	Rezervirano
875	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} ni zaloge artikla
878	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
879	DocType: Mode of Payment Account	Default Account	Privzeti račun
880	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
881	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
882	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Prosimo, izberite tedensko off dan
883	DocType: Patient	O Negative	O Negativno
884	DocType: Production Order Operation	Planned End Time	Načrtovano Končni čas
885		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
886	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
887	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
888	DocType: Budget	Budget Against	proračun proti
889	DocType: Employee	Cell Number	Število celic
890	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Material Zahteve Izdelano
891	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
892	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
893	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnjo
894	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
895	DocType: Opportunity	Opportunity From	Priložnost Od
896	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mesečno poročilo o izplačanih plačah.
897	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876	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}.
898	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izberite tabelo
899	DocType: BOM	Website Specifications	Spletna Specifikacije
900	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
901	DocType: Special Test Items	Particulars	Podrobnosti
902	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiotik.
903	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
904	DocType: Warranty Claim	CI-	Ci
905	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
906	DocType: Employee	A+	A +
907	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
908	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
909	DocType: Opportunity	Maintenance	Vzdrževanje
910	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
911	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne akcije.
912	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Ustvari evidenco prisotnosti
913	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.
914	DocType: Employee	Bank A/C No.	Bank A / C No.
915	DocType: Bank Guarantee	Project	Projekt
916	DocType: Quality Inspection Reading	Reading 7	Branje 7
917	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delno Ž
918	DocType: Lab Test	Lab Test	Lab Test
919	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
920	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
921	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Dodaj Timeslots
922	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
923	DocType: Employee Loan	Interest Income Account	Prihodki od obresti račun
924	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
926	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Pojdi do
927	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavitev e-poštnega računa
928	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Prosimo, da najprej vnesete artikel
929	DocType: Account	Liability	Odgovornost
930	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
931	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
932	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
933	apps/erpnext/erpnext/stock/get_item_details.py +319	Price List not selected	Cenik ni izbrana
934	DocType: Employee	Family Background	Družina Ozadje
935	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
936	apps/erpnext/erpnext/stock/doctype/item/item.py +216	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
937	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Ne Dovoljenje
938	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Zahtevan cenik
939	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / impulz
940	DocType: Company	Default Bank Account	Privzeti bančni račun
941	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
942	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
943	DocType: Vehicle	Acquisition Date	pridobitev Datum
944	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nos
945	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
946	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
947	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
948	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Najdenih ni delavec
949	DocType: Subscription	Stopped	Ustavljen
950	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
951	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Študent Skupina je že posodobljen.
952	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Študent Skupina je že posodobljen.
953	DocType: SMS Center	All Customer Contact	Vse Customer Contact
954	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Naloži zaloge ravnovesje preko CSV.
955	DocType: Warehouse	Tree Details	drevo Podrobnosti
956	DocType: Training Event	Event Status	Status dogodek
957		Support Analytics	Podpora Analytics
958	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
959	DocType: Item	Website Warehouse	Spletna stran Skladišče
960	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
961	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroški Center {2} ne pripada družbi {3}
962	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: računa {2} ne more biti skupina
963	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
964	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
965	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ni opravil
966	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
967	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
968	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
969	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
970	apps/erpnext/erpnext/config/accounts.py +343	C-Form records	Zapisi C-Form
971	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kupec in dobavitelj
972	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
973	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Hvala za vaš posel!
974	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora poizvedbe strank.
975	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
976		Production Order Stock Report	Proizvodnja Poročilo o naročilu Stock
977	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Imenovanje občutljivosti.
978	DocType: HR Settings	Retirement Age	upokojitvena starost
979	DocType: Bin	Moving Average Rate	Moving Average Rate
980	DocType: Production Planning Tool	Select Items	Izberite Items
981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} proti Bill {1} dne {2}
982	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Namestitvena ustanova
983	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
984	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Razpored za golf
985	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
986	DocType: Maintenance Visit	Completion Status	Zaključek Status
987	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
988	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252	Target Warehouse	Ciljna Skladišče
989	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118	Please select a warehouse	Izberite skladišče
990	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
991	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
992	DocType: Stock Entry	STE-	STE-
993	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
994	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Vse Postavka Skupine
995	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
996	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Čisti dobiček / izguba
997	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Samodejno sestavite sporočilo o predložitvi transakcij.
998	DocType: Production Order	Item To Manufacture	Postavka za izdelavo
999	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status {2}
1000	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1001	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1002	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Nakup naročila do plačila
1003	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predvidoma Kol
1004	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1005	DocType: Drug Prescription	Interval UOM	Interval UOM
1006	apps/erpnext/erpnext/stock/doctype/item/item.js +363	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1007	DocType: Item	Hub Publishing Details	Podrobnosti o objavljanju zvezdišča
1008	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Odpiranje&quot;
1009	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Odpri storiti
1010	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
1011	DocType: Lab Test Template	Result Format	Format zapisa
1012	DocType: Expense Claim	Expenses	Stroški
1013	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1014		Purchase Receipt Trends	Nakup Prejem Trendi
1015	DocType: Process Payroll	Bimonthly	vsaka dva meseca
1016	DocType: Vehicle Service	Brake Pad	Brake Pad
1017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	Raziskave in razvoj
1018	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
1019	DocType: Company	Registration Details	Podrobnosti registracije
1020	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1021	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1022	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1023	DocType: Pricing Rule	Price or Discount	Cena ali Popust
1024	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1025	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
1026	DocType: Sales Team	Incentives	Spodbude
1027	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Prijavite se za vozlišče
1028	DocType: SMS Log	Requested Numbers	Zahtevane številke
1029	DocType: Production Planning Tool	Only Obtain Raw Materials	Pridobite le surovine
1030	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Cenitev uspešnosti.
1031	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	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
1032	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
1033	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1034	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1035	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Prodajno mesto
1036	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1037	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1038	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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"
1039	DocType: Account	Balance must be	Ravnotežju mora biti
1040	DocType: Hub Settings	Publish Pricing	Objavite Pricing
1041	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
1042		Available Qty	Na voljo Količina
1043	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1044	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1045	DocType: Setup Progress Action	Action Field	Polje delovanja
1046	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1047	DocType: Salary Slip	Working Days	Delovni dnevi
1048	DocType: Serial No	Incoming Rate	Dohodni Rate
1049	DocType: Packing Slip	Gross Weight	Bruto Teža
1050	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Omogoči Hub
1051	apps/erpnext/erpnext/public/js/setup_wizard.js +107	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1052	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1053	DocType: Job Applicant	Hold	Držite
1054	DocType: Employee	Date of Joining	Datum pridružitve
1055	DocType: Naming Series	Update Series	Posodobi zaporedje
1056	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1057	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1058	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1059	DocType: Examination Result	Examination Result	Preizkus Rezultat
1060	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Potrdilo o nakupu
1061		Received Items To Be Billed	Prejete Postavke placevali
1062	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Predložene plačilne liste
1063	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1064	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1065	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1066	DocType: Production Order	Plan material for sub-assemblies	Plan material za sklope
1067	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodajni partnerji in ozemelj
1068	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} must be active	BOM {0} mora biti aktiven
1069	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1070	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1071	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
1072	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1073	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
1074	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.
1075	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1076	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Založništvo
1077	DocType: Prescription Duration	Number	Številka
1078	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1079	DocType: Production Planning Tool	Production Orders	Proizvodne Naročila
1080	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balance Vrednost
1081	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1082	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodaja Cenik
1083	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.
1084	DocType: Bank Reconciliation	Account Currency	Valuta računa
1085	DocType: Lab Test	Sample ID	Vzorec ID
1086	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1087	DocType: Purchase Receipt	Range	Razpon
1088	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1089	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1090	DocType: Fee Structure	Components	komponente
1091	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Vnesite Asset Kategorija točke {0}
1092	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Item Variants {0} updated	Postavka Variante {0} posodobljen
1093	DocType: Quality Inspection Reading	Reading 6	Branje 6
1094	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ki se generirajo. Če je odloženo, boste morali ročno spremeniti polje »Ponovi na dan v mesecu« tega
1095	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1096	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1098	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1099	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
1100	DocType: Lead	LEAD-	PONUDBA-
1101	DocType: Employee	Permanent Address Is	Stalni naslov je
1102	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1103	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	Brand
1104	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1105	DocType: Item	Is Purchase Item	Je Nakup Postavka
1106	DocType: Asset	Purchase Invoice	Nakup Račun
1107	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detail Ne
1108	apps/erpnext/erpnext/accounts/page/pos/pos.js +765	New Sales Invoice	Nov račun
1109	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1110	DocType: Physician	Appointments	Imenovanja
1111	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
1112	DocType: Lead	Request for Information	Zahteva za informacije
1113		LeaderBoard	leaderboard
1114	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	Sync Offline Invoices	Sinhronizacija Offline Računi
1115	DocType: Payment Request	Paid	Plačan
1116	DocType: Program Fee	Program Fee	Cena programa
1117	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.
1118	DocType: Salary Slip	Total in words	Skupaj z besedami
1119	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1120	DocType: Guardian	Guardian Name	Ime Guardian
1121	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1122	DocType: Employee Loan	Sanctioned	sankcionirano
1123	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1124	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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.
1126	DocType: Job Opening	Publish on website	Objavi na spletni strani
1127	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Pošiljke strankam.
1128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1129	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1130	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Posredna Prihodki
1131	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1132	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1133	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1134	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1135		Company Name	ime podjetja
1136	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1137	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888	Select Item for Transfer	Izberite Postavka za prenos
1138	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1139	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
1140	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1141	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1142	DocType: Pricing Rule	Max Qty	Max Kol
1143	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
1144	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemical
1146	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.
1147	DocType: BOM	Raw Material Cost(Company Currency)	Stroškov surovin (družba Valuta)
1148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Vsi artikli so se že prenesli na to Proizvodno naročilo.
1149	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1150	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	meter
1151	DocType: Workstation	Electricity Cost	Stroški električne energije
1152	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1153	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Shrani nastavitve
1154	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Zahtevani izdelki
1155	DocType: Item	Inspection Criteria	Merila Inšpekcijske
1156	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenese
1157	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1158	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1159	DocType: Timesheet Detail	Bill	Bill
1160	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
1161	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	Bela
1162	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	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})
1164	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1165	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1166	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1167	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Poskrbite
1168	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1169	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1170	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.
1171	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Košarica
1172	apps/erpnext/erpnext/controllers/selling_controller.py +158	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1173	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1174	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Odpiranje Količina
1175	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1176	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1177	DocType: Student Batch Name	Student Batch Name	Student Serija Ime
1178	DocType: Consultation	Doctor	Doktor
1179	DocType: Holiday List	Holiday List Name	Ime Holiday Seznam
1180	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1181	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	urnik predmeta
1182	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Delniških opcij
1183	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1184	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1185	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358	Qty for {0}	Količina za {0}
1186	DocType: Leave Application	Leave Application	Zapusti Application
1187	DocType: Patient	Patient Relation	Pacientovo razmerje
1188	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Pustite Orodje razdelitve emisijskih
1189	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1190	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1191	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1192	DocType: Workstation	Net Hour Rate	Neto urna postavka
1193	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1194	DocType: Company	Default Terms	Privzeti pogoji
1195	DocType: Supplier Scorecard Period	Criteria	Merila
1196	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1197	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1198	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1199	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
1200	DocType: Delivery Note	Delivery To	Dostava
1201	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Attribute table is mandatory	Lastnost miza je obvezna
1202	DocType: Production Planning Tool	Get Sales Orders	Pridobite prodajnih nalogov
1203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ne more biti negativna
1204	DocType: Training Event	Self-Study	Samo-študija
1205	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480	Discount	Popust
1206	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1207	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1208	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1209	DocType: Workstation	Wages	Plače
1210	DocType: Task	Urgent	Nujna
1211	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1212	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ni mogoče najti spremenljivke:
1213	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1214	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
1215	DocType: Item	Manufacturer	Proizvajalec
1216	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1217	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1218	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1219	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1220	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Prodajni Znesek
1221	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1222	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1223	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1224	DocType: Issue	Issue	Težava
1225	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Zapisi
1226	DocType: Asset	Scrapped	izločeni
1227	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	Atributi za postavko variant. primer velikost, barvo itd
1228	DocType: Purchase Invoice	Returns	Vračila
1229	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Skladišče
1230	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}
1231	apps/erpnext/erpnext/config/hr.py +35	Recruitment	zaposlovanje
1232	DocType: Lead	Organization Name	Organization Name
1233	DocType: Tax Rule	Shipping State	Dostava država
1234		Projected Quantity as Source	Predvidena količina kot vir
1235	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
1236	DocType: Employee	A-	A-
1237	DocType: Production Planning Tool	Include non-stock items	Vključi non-parkom
1238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Prodajna Stroški
1239	DocType: Consultation	Diagnosis	Diagnoza
1240	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna nabavna
1241	DocType: GL Entry	Against	Proti
1242	DocType: Item	Default Selling Cost Center	Privzet stroškovni center prodaje
1243	DocType: Sales Partner	Implementation Partner	Izvajanje Partner
1244	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	ZIP Code	Poštna številka
1245	apps/erpnext/erpnext/controllers/selling_controller.py +271	Sales Order {0} is {1}	Naročilo {0} je {1}
1246	DocType: Opportunity	Contact Info	Kontaktni podatki
1247	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Izdelava Zaloga Entries
1248	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1249	DocType: Item	Default Supplier	Privzeto Dobavitelj
1250	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjo dodatku Odstotek
1251	DocType: Employee Loan	Repayment Schedule	Povračilo Urnik
1252	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1253	DocType: Holiday List	Get Weekly Off Dates	Get Tedenski datumov
1254	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1255	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1256	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Nizka do visoka
1257	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Prejete ponudbe
1258	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
1259	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Za {0} | {1} {2}
1260	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Povprečna starost
1261	DocType: School Settings	Attendance Freeze Date	Udeležba Freeze Datum
1262	DocType: School Settings	Attendance Freeze Date	Udeležba Freeze Datum
1263	apps/erpnext/erpnext/utilities/user_progress.py +89	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1264	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Oglejte si vse izdelke
1265	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)
1266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Vse BOMs
1267	DocType: Patient	Default Currency	Privzeta valuta
1268	DocType: Expense Claim	From Employee	Od zaposlenega
1269	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1270	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
1271	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1272	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1273	DocType: Program Enrollment	Transportation	Prevoz
1274	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Neveljavna Lastnost
1275	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} je treba predložiti
1276	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
1277	DocType: SMS Center	Total Characters	Skupaj Znaki
1278	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
1279	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1280	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1281	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Prispevek%
1282	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	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}
1283	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1284	DocType: Sales Partner	Distributor	Distributer
1285	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
1286	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1287	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1288		Ordered Items To Be Billed	Naročeno Postavke placevali
1289	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
1290	DocType: Global Defaults	Global Defaults	Globalni Privzeto
1291	apps/erpnext/erpnext/projects/doctype/project/project.py +215	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
1292	DocType: Salary Slip	Deductions	Odbitki
1293	DocType: Leave Allocation	LAL/	LAL /
1294	DocType: Setup Progress Action	Action Name	Ime dejanja
1295	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Začetek Leto
1296	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1297	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
1298	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
1299	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
1300		Trial Balance for Party	Trial Balance za stranke
1301	DocType: Lead	Consultant	Svetovalec
1302	DocType: Salary Slip	Earnings	Zaslužek
1303	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1304	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Začetna bilanca
1305		GST Sales Register	DDV prodaje Registracija
1306	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
1307	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Nič zahtevati
1308	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1309	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"
1310	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	Vodstvo
1311	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
1312	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;
1313	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.
1314	DocType: Purchase Invoice	Is Return	Je Return
1315	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Caution	Previdno
1316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Nazaj / opominu
1317	DocType: Price List Country	Price List Country	Cenik Država
1318	DocType: Item	UOMs	UOMs
1319	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} veljavna serijski nos za postavko {1}
1320	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
1321	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1322	DocType: Sales Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
1324	DocType: Stock Settings	Default Item Group	Privzeto Element Group
1325	DocType: Employee Loan	Partially Disbursed	delno črpanju
1326	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavitelj baze podatkov.
1327	DocType: Account	Balance Sheet	Bilanca stanja
1328	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
1329	DocType: Fee Validity	Valid Till	Veljavno do
1330	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	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.
1331	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
1332	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1333	DocType: Lead	Lead	Ponudba
1334	DocType: Email Digest	Payables	Obveznosti
1335	DocType: Course	Course Intro	Seveda Intro
1336	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
1337	apps/erpnext/erpnext/stock/doctype/batch/batch.js +90	Stock Entry {0} created	Stock Začetek {0} ustvaril
1338	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1339		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
1340	DocType: Purchase Invoice Item	Net Rate	Net Rate
1341	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151	Please select a customer	Izberite kupca
1342	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
1343	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
1344	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
1345	DocType: Holiday	Holiday	Počitnice
1346	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
1347	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
1348	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1349	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1350	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}
1351	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
1352	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1353	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1354	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
1355	DocType: Purchase Order	Group same items	Skupina Iste vsebine
1356	DocType: Global Defaults	Disable Rounded Total	Onemogoči zaokroževanje
1357	DocType: Employee Loan Application	Repayment Info	Povračilo Info
1358	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	"Vnos" ne more biti prazen
1359	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
1360		Trial Balance	Trial Balance
1361	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
1362	apps/erpnext/erpnext/config/hr.py +300	Setting up Employees	Postavitev Zaposleni
1363	DocType: Sales Order	SO-	SO-
1364	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Prosimo, izberite predpono najprej
1365	DocType: Employee	O-	O-
1366	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	Raziskave
1367	DocType: Maintenance Visit Purpose	Work Done	Delo končano
1368	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
1369	DocType: Announcement	All Students	Vse Študenti
1370	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
1371	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ogled Ledger
1372	DocType: Grading Scale	Intervals	intervali
1373	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najzgodnejša
1374	apps/erpnext/erpnext/stock/doctype/item/item.py +519	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
1375	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1376	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Rest Of The World	Ostali svet
1377	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
1378		Budget Variance Report	Proračun Varianca Poročilo
1379	DocType: Salary Slip	Gross Pay	Bruto Pay
1380	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
1381	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1382	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Plačane dividende
1383	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo Ledger
1384	DocType: Stock Reconciliation	Difference Amount	Razlika Znesek
1385	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Preneseni čisti poslovni izid
1387	DocType: Vehicle Log	Service Detail	Service Podrobnosti
1388	DocType: BOM	Item Description	Postavka Opis
1389	DocType: Student Sibling	Student Sibling	študent Sorodstvena
1390	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način Plačilo
1391	DocType: Purchase Invoice	Supplied Items	Priložena Items
1392	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}
1393	DocType: Student	STUD.	STUD.
1394	DocType: Production Order	Qty To Manufacture	Količina za izdelavo
1395	DocType: Email Digest	New Income	Novi prihodki
1396	DocType: School Settings	School Settings	šolske Nastavitve
1397	DocType: School Settings	School Settings	šolske Nastavitve
1398	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
1399	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
1400		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
1401	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	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
1402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Začasna Otvoritev
1403	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Oglejte si vozlišče
1404		Employee Leave Balance	Zaposleni Leave Balance
1405	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
1406	DocType: Patient Appointment	More Info	Več informacij
1407	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Oceni Vrednotenje potreben za postavko v vrstici {0}
1408	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
1409	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Primer: Masters v računalništvu
1410	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
1411	DocType: GL Entry	Against Voucher	Proti Voucher
1412	DocType: Item	Default Buying Cost Center	Privzet stroškovni center za nabavo
1413	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.
1414	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	do
1415	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
1416	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Računi plačljivo Povzetek
1417	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Izplačilo plače iz {0} na {1}
1418	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
1419	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
1420	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Naročilo {0} ni veljavno
1421	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
1422	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
1423	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Sorry, companies cannot be merged	Oprostite, podjetja ne morejo biti združeni
1424	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testi laboratorijskih testov
1425	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	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}
1426	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	Majhno
1427	DocType: Employee	Employee Number	Število zaposlenih
1428	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}
1429	DocType: Project	% Completed	% Dokončana
1430		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
1431	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
1432	DocType: Supplier	SUPP-	SUPP-
1433	DocType: Training Event	Training Event	Dogodek usposabljanje
1434	DocType: Item	Auto re-order	Auto re-order
1435	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
1436	DocType: Employee	Place of Issue	Kraj izdaje
1437	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	Pogodba
1438	DocType: Email Digest	Add Quote	Dodaj Citiraj
1439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1440	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Posredni stroški
1441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
1442	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Kmetijstvo
1443	apps/erpnext/erpnext/accounts/page/pos/pos.js +770	Sync Master Data	Sync Master Data
1444	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	Svoje izdelke ali storitve
1445	DocType: Special Test Items	Special Test Items	Posebni testni elementi
1446	DocType: Mode of Payment	Mode of Payment	Način plačila
1447	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1448	DocType: Student Applicant	AP	AP
1449	DocType: Purchase Invoice Item	BOM	BOM
1450	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
1451	DocType: Journal Entry Account	Purchase Order	Naročilnica
1452	DocType: Vehicle	Fuel UOM	gorivo UOM
1453	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
1454	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
1455	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415	{0}: Employee email not found, hence email not sent	{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1456	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
1457		Assessment Plan Status	Status načrta ocenjevanja
1458	DocType: Email Digest	Annual Income	Letni dohodek
1459	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
1460	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
1461	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Prosimo, izberite zdravnika in datum
1462	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1463	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1464	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1465	apps/erpnext/erpnext/projects/doctype/project/project.py +78	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1466	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
1467	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
1468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitalski Oprema
1469	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.
1470	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223	Please set the Item Code first	Najprej nastavite kodo izdelka
1471	DocType: Item	ITEM-	ITEM-
1472	apps/erpnext/erpnext/controllers/selling_controller.py +151	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1473	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1474	DocType: Antibiotic	Antibiotic	Antibiotik
1475		Team Updates	ekipa Posodobitve
1476	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	Za dobavitelja
1477	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1478	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
1479	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Ustvari Print Format
1480	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ustvarjena provizija
1481	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
1482	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
1483	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Skupaj Odhodni
1484	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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;
1485	DocType: Authorization Rule	Transaction	Posel
1486	DocType: Patient Appointment	Duration	Trajanje
1487	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1488	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.
1489	DocType: Item	Website Item Groups	Spletna stran Element Skupine
1490	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
1491	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
1492	DocType: Depreciation Schedule	Journal Entry	Vnos v dnevnik
1493	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} izdelkov v teku
1494	DocType: Workstation	Workstation Name	Workstation Name
1495	DocType: Grading Scale Interval	Grade Code	razred Code
1496	DocType: POS Item Group	POS Item Group	POS Element Group
1497	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1498	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
1499	DocType: Sales Partner	Target Distribution	Target Distribution
1500	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
1501	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
1502	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)
1503	DocType: Quality Inspection Reading	Reading 8	Branje 8
1504	DocType: Sales Partner	Agent	Agent
1505	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
1506	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
1507	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
1508	DocType: BOM Operation	Workstation	Workstation
1509	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
1510	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
1511	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Strojna oprema
1512	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
1513	DocType: Attendance	HR Manager	HR Manager
1514	apps/erpnext/erpnext/accounts/party.py +177	Please select a Company	Prosimo izberite Company
1515	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Privilege Zapusti
1516	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
1517	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	na
1518	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Morate omogočiti Košarica
1519	DocType: Payment Entry	Writeoff	Odpisati
1520	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
1521	DocType: Salary Component	Earning	Služenje
1522	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
1523	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
1524		BOM Browser	BOM Browser
1525	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
1526	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
1527	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
1528	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
1529	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Skupna vrednost naročila
1530	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Hrana
1531	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Staranje Območje 3
1532	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
1533	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
1534	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Ali želite objaviti svoje elemente v središče?
1535	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	Vpisovanje študentov
1536	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}
1537	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}
1538	DocType: Project	Start and End Dates	Začetni in končni datum
1539		Delivered Items To Be Billed	Dobavljeni artikli placevali
1540	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Odprti BOM {0}
1541	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
1542	DocType: Authorization Rule	Average Discount	Povprečen Popust
1543	DocType: Purchase Invoice Item	UOM	UOM
1544	DocType: Rename Tool	Utilities	Utilities
1545	DocType: POS Profile	Accounting	Računovodstvo
1546	DocType: Employee	EMP/	EMP /
1547	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123	Please select batches for batched item	Izberite serij za združena postavko
1548	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
1549	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
1550	DocType: Activity Cost	Projects	Projekti
1551	DocType: Payment Request	Transaction Currency	transakcija Valuta
1552	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Od {0} | {1} {2}
1553	DocType: Production Order Operation	Operation Description	Operacija Opis
1554	DocType: Item	Will also apply to variants	Bo veljalo tudi za variante
1555	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.
1556	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1557	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odhodni
1558	DocType: POS Profile	Campaign	Kampanja
1559	DocType: Supplier	Name and Type	Ime in Type
1560	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;
1561	DocType: Physician	Contacts and Address	Stiki in naslov
1562	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
1563	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'
1564	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
1565	DocType: Holiday List	Holidays	Počitnice
1566	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
1567	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
1568	DocType: Item	Maintain Stock	Ohraniti park
1569	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Zaloga Vpisi že ustvarjene za proizvodnjo red
1570	DocType: Employee	Prefered Email	Prednostna pošta
1571	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
1572	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
1573	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
1574	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
1575	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359	Max: {0}	Max: {0}
1576	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
1577	DocType: Email Digest	For Company	Za podjetje
1578	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sporočilo dnevnik.
1579	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	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.
1580	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
1581	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Znesek nabave
1582	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
1583	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
1584	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	ne more biti večja kot 100
1585	apps/erpnext/erpnext/stock/doctype/item/item.py +734	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
1586	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
1587	DocType: Employee	Owned	Lasti
1588	DocType: Salary Detail	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
1589	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
1590		Purchase Invoice Trends	Račun za nakup Trendi
1591	DocType: Employee	Better Prospects	Boljši obeti
1592	apps/erpnext/erpnext/stock/doctype/batch/batch.py +115	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
1593	DocType: Vehicle	License Plate	Registrska tablica
1594	DocType: Appraisal	Goals	Cilji
1595	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326	Select POS Profile	Izberite POS profil
1596	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
1597		Accounts Browser	Računi Browser
1598	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
1599	DocType: GL Entry	GL Entry	GL Začetek
1600	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
1601		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
1602	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
1603	DocType: Package Code	Package Code	paket koda
1604	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	Vajenec
1605	DocType: Purchase Invoice	Company GSTIN	Podjetje GSTIN
1606	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
1607	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
1608	DocType: Supplier Scorecard Period	SSC-	SSC-
1609	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Delavec ne more poročati zase.
1610	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1611	DocType: Email Digest	Bank Balance	Banka Balance
1612	apps/erpnext/erpnext/accounts/party.py +245	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1613	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
1614	DocType: Journal Entry Account	Account Balance	Stanje na računu
1615	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Davčna pravilo za transakcije.
1616	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
1617	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1618	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
1619	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Prikaži nezaprt poslovno leto je P &amp; L bilanc
1620	DocType: Lab Test Template	Collection Details	Podrobnosti o zbirki
1621	DocType: Shipping Rule	Shipping Account	Dostava račun
1622	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} je neaktiven
1623	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
1624	DocType: Quality Inspection	Readings	Readings
1625	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
1626	DocType: Course Schedule	SH	SH
1627	DocType: BOM	Scrap Material Cost(Company Currency)	Odpadni material Stroški (družba Valuta)
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Sklope
1629	DocType: Asset	Asset Name	Ime sredstvo
1630	DocType: Project	Task Weight	naloga Teža
1631	DocType: Shipping Rule Condition	To Value	Do vrednosti
1632	DocType: Asset Movement	Stock Manager	Stock Manager
1633	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
1634	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakiranje listek
1635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Urad za najem
1636	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Nastavitve Setup SMS gateway
1637	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz uspelo!
1638	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Še ni naslov dodal.
1639	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
1640	DocType: Vital Signs	Blood Pressure	Krvni pritisk
1641	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	Analitik
1642	DocType: Item	Inventory	Popis
1643	DocType: Item	Sales Details	Prodajna Podrobnosti
1644	DocType: Quality Inspection	QI-	QI-
1645	DocType: Opportunity	With Items	Z Items
1646	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Kol
1647	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Potrdite vpisanih tečaj za študente v študentskih skupine
1648	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
1649	DocType: Item	Item Attribute	Postavka Lastnost
1650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	Vlada
1651	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
1652	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Ime Institute
1653	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Vnesite odplačevanja Znesek
1654	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Artikel Variante
1655	DocType: Company	Services	Storitve
1656	DocType: HR Settings	Email Salary Slip to Employee	Email Plača Slip na zaposlenega
1657	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
1658	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Izberite Možni Dobavitelj
1659	DocType: Sales Invoice	Source	Vir
1660	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zaprto
1661	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
1662	apps/erpnext/erpnext/stock/doctype/item/item.py +248	Asset Category is mandatory for Fixed Asset item	Sredstvo kategorije je obvezna za fiksno postavko sredstev
1663	DocType: Fee Validity	Fee Validity	Veljavnost pristojbine
1664	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
1665	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ta {0} ni v nasprotju s {1} za {2} {3}
1666	DocType: Student Attendance Tool	Students HTML	študenti HTML
1667	DocType: POS Profile	Apply Discount	Uporabi popust
1668	DocType: GST HSN Code	GST HSN Code	DDV HSN koda
1669	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
1670	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Odprti projekti
1671	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
1672	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Denarni tokovi iz naložbenja
1673	DocType: Program Course	Program Course	Tečaj programa
1674	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
1675	DocType: Homepage	Company Tagline for website homepage	Podjetje Slogan za domačo stran spletnega mesta
1676	DocType: Item Group	Item Group Name	Item Name Group
1677	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1678	DocType: Student	Date of Leaving	Datum Leaving
1679	DocType: Pricing Rule	For Price List	Za cenik
1680	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1681	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Ustvari Interesenti
1682	DocType: Maintenance Schedule	Schedules	Urniki
1683	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331	POS Profile is required to use Point-of-Sale	Profil POS je potreben za uporabo Point-of-Sale
1684	DocType: Purchase Invoice Item	Net Amount	Neto znesek
1685	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1686	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
1687	DocType: Landed Cost Voucher	Additional Charges	dodatni stroški
1688	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
1689	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavitelja
1690	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Prosimo, ustvarite nov račun iz kontnega načrta.
1691		Support Hour Distribution	Podpora Distribution Hour
1692	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
1693	DocType: Student	Leaving Certificate Number	Leaving Certificate Število
1694	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je preklicano, preglejte in prekličite račun {0}
1695	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
1696	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1697	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
1698	DocType: Purchase Invoice	Select Shipping Address	Izbira naslova za dostavo
1699	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
1700	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Terjatve Povzetek
1701	DocType: Employee Loan	Monthly Repayment Amount	Mesečni Povračilo Znesek
1702	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1703	DocType: UOM	UOM Name	UOM Name
1704	DocType: GST HSN Code	HSN Code	Mreža koda
1705	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Prispevek Znesek
1706	DocType: Purchase Invoice	Shipping Address	naslov za pošiljanje
1707	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.
1708	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
1709	DocType: Expense Claim	EXP	EXP
1710	apps/erpnext/erpnext/config/stock.py +205	Brand master.	Brand gospodar.
1711	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1712	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje vzorčenja
1713	DocType: Program Enrollment Tool	Program Enrollments	Program Vpisi
1714	DocType: Patient	Tobacco Past Use	Pretekla uporaba tobaka
1715	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
1716	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1717	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Uporabnik {0} je že dodeljen zdravniku {1}
1718	apps/erpnext/erpnext/accounts/page/pos/pos.js +2638	Default warehouse is required for selected item	Privzeto skladišče je potrebna za izbrano postavko
1719	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Škatla
1720	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	Možni Dobavitelj
1721	DocType: Budget	Monthly Distribution	Mesečni Distribution
1722	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1723	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Zdravstveno varstvo (beta)
1724	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
1725	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
1726	DocType: Loan Type	Maximum Loan Amount	Največja Znesek posojila
1727	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
1728	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
1729	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
1730	DocType: Budget	Action if Annual Budget Exceeded	Ukrep, če letni proračun Prekoračitev
1731	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Material Zahteva za narocilo
1732	DocType: Shopping Cart Settings	Payment Success URL	Plačilo Uspeh URL
1733	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1734	DocType: Purchase Receipt	PREC-	PREC-
1735	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
1736		Bank Reconciliation Statement	Izjava Bank Sprava
1737	DocType: Consultation	Medical Coding	Zdravniško kodiranje
1738	DocType: Healthcare Settings	Reminder Message	Opomnik
1739		Lead Name	Ime ponudbe
1740		POS	POS
1741	DocType: C-Form	III	III
1742	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Odpiranje Stock Balance
1743	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se morajo pojaviti le enkrat
1744	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1745	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
1746	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ni prispevkov za pakiranje
1747	DocType: Shipping Rule Condition	From Value	Od vrednosti
1748	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
1749	DocType: Employee Loan	Repayment Method	Povračilo Metoda
1750	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
1751	DocType: Quality Inspection Reading	Reading 4	Branje 4
1752	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Terjatve za račun družbe.
1753	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
1754	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1755	DocType: Company	Default Holiday List	Privzeti seznam praznikov
1756	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Vrstica {0}: V času in času {1} se prekrivajo z {2}
1757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Zaloga Obveznosti
1758	DocType: Purchase Invoice	Supplier Warehouse	Dobavitelj Skladišče
1759	DocType: Opportunity	Contact Mobile No	Kontaktna mobilna številka
1760	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356	Select Company	Izberite podjetje
1761		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
1762	DocType: Student Group	Set 0 for no limit	Nastavite 0 za brez omejitev
1763	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	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.
1764	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovno pošlji plačila Email
1765	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nova naloga
1766	DocType: Consultation	Appointment	Imenovanje
1767	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Naredite predračun
1768	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Druga poročila
1769	DocType: Dependent Task	Dependent Task	Odvisna Task
1770	apps/erpnext/erpnext/stock/doctype/item/item.py +414	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}
1771	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
1772	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
1773	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
1774	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1775	DocType: SMS Center	Receiver List	Sprejemnik Seznam
1776	apps/erpnext/erpnext/accounts/page/pos/pos.js +1068	Search Item	Iskanje Item
1777	DocType: Patient Appointment	Referring Physician	Referenčni zdravnik
1778	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Porabljeni znesek
1779	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Neto sprememba v gotovini
1780	DocType: Assessment Plan	Grading Scale	Ocenjevalna lestvica
1781	apps/erpnext/erpnext/stock/doctype/item/item.py +409	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
1782	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612	Already completed	že končana
1783	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Zaloga v roki
1784	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Plačilni Nalog že obstaja {0}
1785	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
1786	DocType: Physician	Hospital	Bolnišnica
1787	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
1788	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prejšnja Proračunsko leto ni zaprt
1789	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Starost (dnevi)
1790	DocType: Quotation Item	Quotation Item	Postavka ponudbe
1791	DocType: Customer	Customer POS Id	ID POS stranka
1792	DocType: Account	Account Name	Ime računa
1793	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datum ne more biti večja kot doslej
1794	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
1795	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavitelj Type gospodar.
1796	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
1797	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
1798	DocType: Subscription	Reference Document	referenčni dokument
1799	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208	{0} {1} is cancelled or stopped	{0} {1} je odpovedan ali ustavljen
1800	DocType: Accounts Settings	Credit Controller	Credit Controller
1801	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1802	DocType: Healthcare Settings	Default Medical Code Standard	Privzeti standard za medicinsko kodo
1803	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1804	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
1805	DocType: Company	Default Payable Account	Privzeto plačljivo račun
1806	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
1807	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% zaračunano
1808	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Razvrsti po ceni ...
1809	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
1810	DocType: Party Account	Party Account	Račun Party
1811	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Človeški viri
1812	DocType: Lead	Upper Income	Zgornja Prihodki
1813	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	Zavrni
1814	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
1815	DocType: BOM Item	BOM Item	BOM Postavka
1816	DocType: Appraisal	For Employee	Za zaposlenega
1817	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Naredite izplačilu vnos
1818	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Vrstica {0}: Advance zoper dobavitelja mora biti v breme
1819	DocType: Company	Default Values	Privzete vrednosti
1820	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvenca} izvleček
1821	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
1822	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
1823	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
1824	DocType: Customer	Default Price List	Privzeto Cenik
1825	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	zapis Gibanje sredstvo {0} ustvaril
1826	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
1827	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
1828	DocType: Journal Entry	Entry Type	Začetek Type
1829	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ne načrt ocena povezana s to skupino ocenjevanja
1830		Customer Credit Balance	Stranka Credit Balance
1831	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Neto sprememba obveznosti do dobaviteljev
1832	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za &quot;Customerwise popust&quot;
1833	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
1834	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cenitev
1835	DocType: Quotation	Term Details	Izraz Podrobnosti
1836	DocType: Project	Total Sales Cost (via Sales Order)	Skupna prodaja Stroški (prek prodajnega naloga)
1837	DocType: Project	Total Sales Cost (via Sales Order)	Skupna prodaja Stroški (prek prodajnega naloga)
1838	apps/erpnext/erpnext/schools/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.
1839	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
1840	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
1841	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti večje od 0
1842	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
1843	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Javna naročila
1844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1845	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obvezno polje - program
1846	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obvezno polje - program
1847	DocType: Special Test Template	Result Component	Komponenta rezultata
1848	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garancija zahtevek
1849		Lead Details	Podrobnosti ponudbe
1850	DocType: Salary Slip	Loan repayment	vračila posojila
1851	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
1852	DocType: Pricing Rule	Applicable For	Velja za
1853	DocType: Lab Test	Technician Name	Ime tehnika
1854	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekinitev povezave med Plačilo na Izbris računa
1855	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}
1856	DocType: Restaurant Reservation	No Show	Ni predstave
1857	DocType: Shipping Rule Country	Shipping Rule Country	Država dostavnega pravila
1858	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Pusti in postrežbo
1859	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
1860	apps/erpnext/erpnext/healthcare/setup.py +256	Moderate Sensitivity	Zmerna občutljivost
1861	DocType: Leave Type	Include holidays within leaves as leaves	Vključite počitnice v listih kot listja
1862	DocType: Sales Invoice	Packed Items	Pakirane Items
1863	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garancija zahtevek zoper Serial No.
1864	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&quot;Skupaj&quot;
1865	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogoči Košarica
1866	DocType: Employee	Permanent Address	stalni naslov
1867	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1868	DocType: Patient	Medication	Zdravila
1869	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosimo, izberite postavko kodo
1870	DocType: Student Sibling	Studying in Same Institute	Študij v istem inštitutu
1871	DocType: Territory	Territory Manager	Ozemlje Manager
1872	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (po želji)
1873	DocType: Payment Entry	Paid Amount (Company Currency)	Plačan znesek (družba Valuta)
1874	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1875	DocType: Selling Settings	Selling Settings	Prodaja Nastavitve
1876	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Potrdi dejanje
1877	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Dražbe
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	izpolnitev
1880	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Poglej v košarico
1881	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marketing Stroški
1882		Item Shortage Report	Postavka Pomanjkanje Poročilo
1883	apps/erpnext/erpnext/stock/doctype/item/item.js +279	Weight is mentioned,\nPlease mention "Weight UOM" too	Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1884	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Zahteva se uporablja za izdelavo tega staleža Entry
1885	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Naslednja Amortizacija Datum je obvezna za nove investicije
1886	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno Group s sedežem tečaj za vsako serijo
1887	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno Group s sedežem tečaj za vsako serijo
1888	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enotni enota točke.
1889	DocType: Fee Category	Fee Category	Fee Kategorija
1890	DocType: Drug Prescription	Dosage by time interval	Odmerjanje po časovnem intervalu
1891		Student Fee Collection	Študent Fee Collection
1892	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Trajanje imenovanja (min)
1893	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Naredite vknjižba Za vsako borzno gibanje
1894	DocType: Leave Allocation	Total Leaves Allocated	Skupaj Listi Dodeljena
1895	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	Skladišče zahteva pri Row št {0}
1896	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Please enter valid Financial Year Start and End Dates	Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca
1897	DocType: Employee	Date Of Retirement	Datum upokojitve
1898	DocType: Upload Attendance	Get Template	Get predlogo
1899	DocType: Material Request	Transferred	Preneseni
1900	DocType: Vehicle	Doors	vrata
1901	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext Setup Complete!
1902	DocType: Healthcare Settings	Collect Fee for Patient Registration	Zberi pristojbino za registracijo pacientov
1903	DocType: Course Assessment Criteria	Weightage	Weightage
1904	DocType: Purchase Invoice	Tax Breakup	davčna Breakup
1905	DocType: Packing Slip	PS-	PS-
1906	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1907	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1908	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nov kontakt
1909	DocType: Territory	Parent Territory	Parent Territory
1910	DocType: Sales Invoice	Place of Supply	Kraj dobave
1911	DocType: Quality Inspection Reading	Reading 2	Branje 2
1912	DocType: Stock Entry	Material Receipt	Material Prejem
1913	DocType: Homepage	Products	Izdelki
1914	DocType: Announcement	Instructor	inštruktor
1915	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Izberite postavko (neobvezno)
1916	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Skupina študijskih ur
1917	DocType: Employee	AB+	AB +
1918	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1919	DocType: Lead	Next Contact By	Naslednja Kontakt Z
1920	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311	Quantity required for Item {0} in row {1}	Količina, potrebna za postavko {0} v vrstici {1}
1921	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1922	DocType: Quotation	Order Type	Sklep Type
1923		Item-wise Sales Register	Element-pametno Sales Registriraj se
1924	DocType: Asset	Gross Purchase Amount	Bruto znesek nakupa
1925	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Začetne stave
1926	DocType: Asset	Depreciation Method	Metoda amortiziranja
1927	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67	Offline	Offline
1928	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to DDV vključen v osnovni stopnji?
1929	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Skupaj Target
1930	DocType: Job Applicant	Applicant for a Job	Kandidat za službo
1931	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodnja Zahteva načrt Material
1932	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Ni Proizvodne Naročila ustvarjena
1933	DocType: Stock Reconciliation	Reconciliation JSON	Uskladitev JSON
1934	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1935	DocType: Purchase Invoice Item	Batch No	Serija Ne
1936	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141	Request for Quotation: {0}	Zahteva za ponudbo: {0}
1937	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dovoli več prodajnih nalogov zoper naročnikovo narocilo
1938	DocType: Student Group Instructor	Student Group Instructor	Inštruktor Študent Skupina
1939	DocType: Student Group Instructor	Student Group Instructor	Inštruktor Študent Skupina
1940	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Skrbnika2 Mobile No
1941	apps/erpnext/erpnext/setup/doctype/company/company.py +197	Main	Main
1942	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1943	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavite predpona za številčenje serij na vaše transakcije
1944	DocType: Employee Attendance Tool	Employees HTML	zaposleni HTML
1945	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Default BOM ({0}) must be active for this item or its template	Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1946	DocType: Employee	Leave Encashed?	Dopusta unovčijo?
1947	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Priložnost Iz polja je obvezno
1948	DocType: Email Digest	Annual Expenses	letni stroški
1949	DocType: Item	Variants	Variante
1950	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088	Make Purchase Order	Naredite narocilo
1951	DocType: SMS Center	Send To	Pošlji
1952	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Ni dovolj bilanca dopust za dopust tipa {0}
1953	DocType: Payment Reconciliation Payment	Allocated amount	Dodeljen znesek
1954	DocType: Sales Team	Contribution to Net Total	Prispevek k Net Total
1955	DocType: Sales Invoice Item	Customer's Item Code	Koda artikla stranke
1956	DocType: Stock Reconciliation	Stock Reconciliation	Uskladitev zalog
1957	DocType: Territory	Territory Name	Territory Name
1958	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse je pred potreben Submit
1959	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat za službo.
1960	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in Reference
1961	DocType: Supplier	Statutory info and other general information about your Supplier	Statutarna info in druge splošne informacije o vašem dobavitelju
1962	DocType: Item	Serial Nos and Batches	Serijska št in Serije
1963	DocType: Item	Serial Nos and Batches	Serijska št in Serije
1964	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Študent Skupina moč
1965	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Študent Skupina moč
1966	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Proti listu Začetek {0} nima neprimerljivo {1} vnos
1967	apps/erpnext/erpnext/config/hr.py +137	Appraisals	cenitve
1968	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Dogodki za usposabljanje
1969	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Podvajati Zaporedna številka vpisana v postavko {0}
1970	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za Shipping pravilu
1971	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	vnesite
1972	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1973	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Prosim, nastavite filter, ki temelji na postavki ali skladišče
1974	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1975	DocType: Sales Order	To Deliver and Bill	Dostaviti in Bill
1976	DocType: Student Group	Instructors	inštruktorji
1977	DocType: GL Entry	Credit Amount in Account Currency	Credit Znesek v Valuta računa
1978	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584	BOM {0} must be submitted	BOM {0} je treba predložiti
1979	DocType: Authorization Control	Authorization Control	Pooblastilo za nadzor
1980	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1981	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Plačilo
1982	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1983	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljajte naročila
1984	DocType: Production Order Operation	Actual Time and Cost	Dejanski čas in stroški
1985	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1986	DocType: Course	Course Abbreviation	Kratica za tečaj
1987	DocType: Student Leave Application	Student Leave Application	Študent Zapusti Uporaba
1988	DocType: Item	Will also apply for variants	Bo veljalo tudi za variante
1989	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Sredstvo ni mogoče preklicati, saj je že {0}
1990	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Zaposlenih {0} v pol dneva na {1}
1991	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1992	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
1993	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle predmeti v času prodaje.
1994	DocType: Quotation Item	Actual Qty	Dejanska Količina
1995	DocType: Sales Invoice Item	References	Reference
1996	DocType: Quality Inspection Reading	Reading 10	Branje 10
1997	DocType: Hub Category	Hub Node	Hub Node
1998	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Sodelavec
2000	DocType: Asset Movement	Asset Movement	Gibanje sredstvo
2001	apps/erpnext/erpnext/accounts/page/pos/pos.js +2165	New Cart	Nova košarico
2002	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Postavka {0} ni serialized postavka
2003	DocType: SMS Center	Create Receiver List	Ustvarite sprejemnik seznam
2004	DocType: Vehicle	Wheels	kolesa
2005	DocType: Packing Slip	To Package No.	Če želite Paket No.
2006	DocType: Patient Relation	Family	Družina
2007	DocType: Production Planning Tool	Material Requests	Material Zahteve
2008	DocType: Warranty Claim	Issue Date	Datum izdaje
2009	DocType: Activity Cost	Activity Cost	Stroški dejavnost
2010	DocType: Sales Invoice Timesheet	Timesheet Detail	timesheet Podrobnosti
2011	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljeno Kol
2012	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikacije
2013	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Kaže, da je paket del tega dostave (samo osnutka)
2014	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Naredite Entry plačila
2015	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za postavko {0} sme biti manjša od {1}
2016		Sales Invoice Trends	Prodajni fakturi Trendi
2017	DocType: Leave Application	Apply / Approve Leaves	Uporabi / Odobri Leaves
2018	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Za
2019	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
2020	DocType: Sales Order Item	Delivery Warehouse	Dostava Skladišče
2021	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Drevo centrov finančnih stroškov.
2022	DocType: Serial No	Delivery Document No	Dostava dokument št
2023	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
2024	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dobili predmetov iz nakupa Prejemki
2025	DocType: Serial No	Creation Date	Datum nastanka
2026	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Postavka {0} pojavi večkrat v Ceniku {1}
2027	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
2028	DocType: Production Plan Material Request	Material Request Date	Material Zahteva Datum
2029	DocType: Purchase Order Item	Supplier Quotation Item	Dobavitelj Kotacija Postavka
2030	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
2031	DocType: Student	Student Mobile Number	Študent mobilno številko
2032	DocType: Item	Has Variants	Ima Variante
2033	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Posodobi odgovor
2034	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Ste že izbrane postavke iz {0} {1}
2035	DocType: Monthly Distribution	Name of the Monthly Distribution	Ime mesečnim izplačilom
2036	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Serija ID je obvezen
2037	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Serija ID je obvezen
2038	DocType: Sales Person	Parent Sales Person	Nadrejena Sales oseba
2039	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Visoka do nizka
2040	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24	Select the program first	Najprej izberite program
2041	DocType: Patient Appointment	Patient Age	Pacientova doba
2042	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Upravljanje projektov
2043	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
2044	DocType: Budget	Fiscal Year	Poslovno leto
2045	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja.
2046	DocType: Vehicle Log	Fuel Price	gorivo Cena
2047	DocType: Budget	Budget	Proračun
2048	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43	Set Open	Nastavi odprto
2049	apps/erpnext/erpnext/stock/doctype/item/item.py +245	Fixed Asset Item must be a non-stock item.	Osnovno sredstvo točka mora biti postavka ne-stock.
2050	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
2051	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Doseženi
2052	DocType: Student Admission	Application Form Route	Prijavnica pot
2053	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Stranka
2054	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
2055	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
2056	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	V besedi bo viden, ko boste prihranili prodajni fakturi.
2057	DocType: Lead	Follow Up	Nadaljuj
2058	DocType: Item	Is Sales Item	Je Sales Postavka
2059	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Element Group Tree
2060	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Postavka {0} ni setup za Serijska št. Preverite item mojster
2061	DocType: Maintenance Visit	Maintenance Time	Vzdrževanje čas
2062		Amount to Deliver	Znesek, Deliver
2063	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321	Same item has been entered multiple times. {0}	Isti element je bil večkrat vnesen. {0}
2064	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2065	DocType: Guardian	Guardian Interests	Guardian Zanima
2066	DocType: Naming Series	Current Value	Trenutna vrednost
2067	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
2068	DocType: School Settings	Instructor Records to be created by	Zapise za inštruktorje, ki jih bo ustvaril
2069	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} ustvaril
2070	DocType: Delivery Note Item	Against Sales Order	Za Naročilo Kupca
2071		Serial No Status	Serijska Status Ne
2072	DocType: Payment Entry Reference	Outstanding	Izjemna
2073	DocType: Supplier	Warn POs	Opozori PO
2074		Daily Timesheet Summary	Dnevni Timesheet Povzetek
2075	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
2076	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ta temelji na gibanju zalog. Glej {0} za podrobnosti
2077	DocType: Pricing Rule	Selling	Prodaja
2078	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378	Amount {0} {1} deducted against {2}	Znesek {0} {1} odšteti pred {2}
2079	DocType: Employee	Salary Information	Plača Informacije
2080	DocType: Sales Person	Name and Employee ID	Ime in zaposlenih ID
2081	apps/erpnext/erpnext/accounts/party.py +310	Due Date cannot be before Posting Date	Rok ne more biti pred datumom knjiženja
2082	DocType: Website Item Group	Website Item Group	Spletna stran Element Group
2083	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Dajatve in davki
2084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Vnesite Referenčni datum
2085	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} vnosov plačil ni mogoče filtrirati s {1}
2086	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletni strani
2087	DocType: Purchase Order Item Supplied	Supplied Qty	Priložena Kol
2088	DocType: Purchase Order Item	Material Request Item	Material Zahteva Postavka
2089	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Drevo skupin artiklov.
2090	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2091	DocType: Asset	Sold	Prodano
2092		Item-wise Purchase History	Element-pametno Zgodovina nakupov
2093	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
2094	DocType: Account	Frozen	Frozen
2095		Open Production Orders	Odprte Proizvodne Naročila
2096	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Osnovna Znesek (družba Valuta)
2097	DocType: Payment Reconciliation Payment	Reference Row	referenčna Row
2098	DocType: Installation Note	Installation Time	Namestitev čas
2099	DocType: Sales Invoice	Accounting Details	Računovodstvo Podrobnosti
2100	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Izbriši vse transakcije za to družbo
2101	DocType: Patient	O Positive	O Pozitivno
2102	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
2103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Naložbe
2104	DocType: Issue	Resolution Details	Resolucija Podrobnosti
2105	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	dodelitve
2106	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Merila sprejemljivosti
2107	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vnesite Material Prošnje v zgornji tabeli
2108	DocType: Item Attribute	Attribute Name	Ime atributa
2109	DocType: BOM	Show In Website	Pokaži V Website
2110	DocType: Shopping Cart Settings	Show Quantity in Website	Prikaži Količina na spletni strani
2111	DocType: Employee Loan Application	Total Payable Amount	Skupaj plačljivo Znesek
2112	DocType: Task	Expected Time (in hours)	Pričakovani čas (v urah)
2113	DocType: Item Reorder	Check in (group)	Preverite v (skupina)
2114		Qty to Order	Količina naročiti
2115	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
2116	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
2117	DocType: Opportunity	Mins to First Response	Minut do prvega odziva
2118	DocType: Pricing Rule	Margin Type	Margin Type
2119	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} ur
2120	DocType: Course	Default Grading Scale	Privzeti Ocenjevalna lestvica
2121	DocType: Appraisal	For Employee Name	Za imena zaposlenih
2122	DocType: Holiday List	Clear Table	Počisti tabelo
2123	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Razpoložljive slote
2124	DocType: C-Form Invoice Detail	Invoice No	Račun št
2125	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Plačam
2126	DocType: Room	Room Name	soba Ime
2127	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
2128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2129	DocType: Activity Cost	Costing Rate	Stanejo Rate
2130	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Naslovi strank in kontakti
2131		Campaign Efficiency	kampanja Učinkovitost
2132	DocType: Discussion	Discussion	Diskusija
2133	DocType: Payment Entry	Transaction ID	Transaction ID
2134	DocType: Patient	Surgical History	Kirurška zgodovina
2135	DocType: Employee	Resignation Letter Date	Odstop pismo Datum
2136	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Cenovne Pravila so dodatno filtriran temelji na količini.
2137	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Prosimo, da določi datum Vstop za zaposlenega {0}
2138	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Prosimo, da določi datum Vstop za zaposlenega {0}
2139	DocType: Task	Total Billing Amount (via Time Sheet)	Skupni znesek plačevanja (preko Čas lista)
2140	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer Prihodki
2141	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
2142	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Par
2143	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912	Select BOM and Qty for Production	Izberite BOM in Količina za proizvodnjo
2144	DocType: Asset	Depreciation Schedule	Amortizacija Razpored
2145	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Prodaja Partner naslovi in kontakti
2146	DocType: Bank Reconciliation Detail	Against Account	Proti račun
2147	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Polovica Dan Datum mora biti med Od datuma in do danes
2148	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
2149	DocType: Item	Has Batch No	Ima Serija Ne
2150	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Letni obračun: {0}
2151	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Davčna blago in storitve (DDV Indija)
2152	DocType: Delivery Note	Excise Page Number	Trošarinska Številka strani
2153	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Podjetje, od datuma do datuma je obvezen
2154	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pojdite s posvetovanja
2155	DocType: Asset	Purchase Date	Datum nakupa
2156	DocType: Employee	Personal Details	Osebne podrobnosti
2157	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2158		Maintenance Schedules	Vzdrževanje Urniki
2159	DocType: Task	Actual End Date (via Time Sheet)	Dejanski končni datum (preko Čas lista)
2160	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} against {2} {3}	Znesek {0} {1} proti {2} {3}
2161		Quotation Trends	Trendi ponudb
2162	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Element Group, ki niso navedeni v točki mojster za postavko {0}
2163	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Debit To account must be a Receivable account	Bremenitev računa mora biti Terjatve račun
2164	DocType: Shipping Rule Condition	Shipping Amount	Znesek Dostave
2165	DocType: Supplier Scorecard Period	Period Score	Obdobje obdobja
2166	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Dodaj stranke
2167	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Dokler Znesek
2168	DocType: Lab Test Template	Special	Poseben
2169	DocType: Purchase Invoice Item	Conversion Factor	Faktor pretvorbe
2170	DocType: Purchase Order	Delivered	Dostavljeno
2171		Vehicle Expenses	Stroški vozil
2172	DocType: Serial No	Invoice Details	Podrobnosti na računu
2173	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2174	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29	Start on	Začni
2175	DocType: Hub Category	Hub Category	Kategorija vozlišča
2176	DocType: Purchase Invoice	SEZ	SEZ
2177	DocType: Purchase Receipt	Vehicle Number	Število vozil
2178	DocType: Employee Loan	Loan Amount	Znesek posojila
2179	DocType: Program Enrollment	Self-Driving Vehicle	Self-Vožnja vozil
2180	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stalni ocenjevalni list dobavitelja
2181	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419	Row {0}: Bill of Materials not found for the Item {1}	Vrstica {0}: Kosovnica nismo našli v postavki {1}
2182	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
2183	DocType: Journal Entry	Accounts Receivable	Terjatve
2184		Supplier-Wise Sales Analytics	Dobavitelj-Wise Prodajna Analytics
2185	DocType: Salary Structure	Select employees for current Salary Structure	Izberite zaposlenih za sedanje strukture plač
2186	DocType: Sales Invoice	Company Address Name	Naslov podjetja Ime
2187	DocType: Production Order	Use Multi-Level BOM	Uporabite Multi-Level BOM
2188	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi usklajene vnose
2189	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2190	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2191	DocType: Leave Control Panel	Leave blank if considered for all employee types	Pustite prazno, če velja za vse vrste zaposlenih
2192	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajo pristojbin na podlagi
2193	apps/erpnext/erpnext/hooks.py +140	Timesheets	Evidence prisotnosti
2194	DocType: HR Settings	HR Settings	Nastavitve HR
2195	DocType: Salary Slip	net pay info	net info plačilo
2196	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2197	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
2198	DocType: Email Digest	New Expenses	Novi stroški
2199	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Količina
2200	DocType: Consultation	Patient Details	Podrobnosti bolnika
2201	DocType: Patient	B Positive	B Pozitivni
2202	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
2203	DocType: Leave Block List Allow	Leave Block List Allow	Pustite Block List Dovoli
2204	apps/erpnext/erpnext/setup/doctype/company/company.py +291	Abbr can not be blank or space	Abbr ne more biti prazna ali presledek
2205	DocType: Patient Medical Record	Patient Medical Record	Zdravniški zapis bolnika
2206	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Skupina Non-Group
2207	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Šport
2208	DocType: Loan Type	Loan Name	posojilo Ime
2209	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Skupaj Actual
2210	DocType: Lab Test UOM	Test UOM	Test UOM
2211	DocType: Student Siblings	Student Siblings	Študentski Bratje in sestre
2212	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	Enota
2213	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Prosimo, navedite Company
2214		Customer Acquisition and Loyalty	Stranka Pridobivanje in zvestobe
2215	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2216	DocType: Production Order	Skip Material Transfer	Preskoči Material Transfer
2217	DocType: Production Order	Skip Material Transfer	Preskoči Material Transfer
2218	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2219	DocType: POS Profile	Price List	Cenik
2220	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
2221	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Odhodkov Terjatve
2222	DocType: Issue	Support	Podpora
2223		BOM Search	BOM Iskanje
2224	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču.
2225	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Zapiranje (Odpiranje + vsote)
2226	DocType: Vehicle	Fuel Type	Vrsta goriva
2227	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Prosimo, navedite valuto v družbi
2228	DocType: Workstation	Wages per hour	Plače na uro
2229	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2230	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
2231	DocType: Email Digest	Pending Sales Orders	Dokler prodajnih naročil
2232	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Račun {0} ni veljaven. Valuta računa mora biti {1}
2233	DocType: Healthcare Settings	Remind Before	Opomni pred
2234	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Faktor UOM Pretvorba je potrebno v vrstici {0}
2235	DocType: Production Plan Item	material_request_item	material_request_item
2236	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
2237	DocType: Salary Component	Deduction	Odbitek
2238	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Vrstica {0}: Od časa in do časa je obvezna.
2239	DocType: Stock Reconciliation Item	Amount Difference	znesek Razlika
2240	apps/erpnext/erpnext/stock/get_item_details.py +306	Item Price added for {0} in Price List {1}	Postavka Cena dodana za {0} v Ceniku {1}
2241	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Vnesite ID Employee te prodaje oseba
2242	DocType: Territory	Classification of Customers by region	Razvrstitev stranke po regijah
2243	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Razlika Znesek mora biti nič
2244	DocType: Project	Gross Margin	Gross Margin
2245	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Prosimo, da najprej vnesete Production artikel
2246	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Izračunan Izjava bilance banke
2247	DocType: Normal Test Template	Normal Test Template	Običajna preskusna predloga
2248	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	onemogočena uporabnik
2249	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Ponudba
2250	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Prejeti RFQ ni mogoče nastaviti na nobeno ceno
2251	DocType: Quotation	QTN-	QTN-
2252	DocType: Salary Slip	Total Deduction	Skupaj Odbitek
2253		Production Analytics	proizvodne Analytics
2254	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
2255	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Stroškovno Posodobljeno
2256	DocType: Employee	Date of Birth	Datum rojstva
2257	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Postavka {0} je bil že vrnjen
2258	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
2259	DocType: Opportunity	Customer / Lead Address	Stranka / Naslov ponudbe
2260	DocType: Patient	DOB	DOB
2261	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Nastavitev kazalčevega kazalnika
2262	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Ime načrta ocenjevanja
2263	apps/erpnext/erpnext/stock/doctype/item/item.py +220	Warning: Invalid SSL certificate on attachment {0}	Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2264	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2265	DocType: Production Order Operation	Actual Operation Time	Dejanska Operacija čas
2266	DocType: Authorization Rule	Applicable To (User)	Ki se uporabljajo za (Uporabnik)
2267	DocType: Purchase Taxes and Charges	Deduct	Odbitka
2268	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Opis dela
2269	DocType: Student Applicant	Applied	Applied
2270	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834	Re-open	Re-open
2271	DocType: Sales Invoice Item	Qty as per Stock UOM	Kol. kot na UOM
2272	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Ime skrbnika2
2273	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Posebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2274	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
2275	DocType: Expense Claim	Approver	Odobritelj
2276		SO Qty	SO Kol
2277	DocType: Guardian	Work Address	Delovni naslov
2278	DocType: Appraisal	Calculate Total Score	Izračunaj skupni rezultat
2279	DocType: Request for Quotation	Manufacturing Manager	Proizvodnja Manager
2280	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijska št {0} je pod garancijo stanuje {1}
2281	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Split Dostava Opomba v pakete.
2282	apps/erpnext/erpnext/hooks.py +107	Shipments	Pošiljke
2283	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Skupaj Dodeljena Znesek (družba Valuta)
2284	DocType: Purchase Order Item	To be delivered to customer	Ki jih je treba dostaviti kupcu
2285	DocType: BOM	Scrap Material Cost	Stroški odpadnega materiala
2286	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serijska št {0} ne pripada nobeni Warehouse
2287	DocType: Purchase Invoice	In Words (Company Currency)	V besedi (družba Valuta)
2288	DocType: Asset	Supplier	Dobavitelj
2289	DocType: Consultation	Consultation Time	Čas posvetovanja
2290	DocType: C-Form	Quarter	Quarter
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Razni stroški
2292	DocType: Global Defaults	Default Company	Privzeto Podjetje
2293	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2294	DocType: Payment Request	PR	PR
2295	DocType: Cheque Print Template	Bank Name	Ime Banke
2296	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Nad
2297	DocType: Employee Loan	Employee Loan Account	Zaposlenih Loan račun
2298	DocType: Leave Application	Total Leave Days	Skupaj dni dopusta
2299	DocType: Email Digest	Note: Email will not be sent to disabled users	Opomba: E-mail ne bo poslano uporabnike invalide
2300	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Število interakcij
2301	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Število interakcij
2302	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Nastavitve različice postavke
2303	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Izberite Company ...
2304	DocType: Leave Control Panel	Leave blank if considered for all departments	Pustite prazno, če velja za vse oddelke
2305	apps/erpnext/erpnext/config/hr.py +223	Types of employment (permanent, contract, intern etc.).	Vrste zaposlitve (trajna, pogodbeni, intern itd).
2306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	{0} is mandatory for Item {1}	{0} je obvezna za postavko {1}
2307	DocType: Process Payroll	Fortnightly	vsakih štirinajst dni
2308	DocType: Currency Exchange	From Currency	Iz valute
2309	DocType: Vital Signs	Weight (In Kilogram)	Teža (v kilogramih)
2310	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
2311	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Stroški New Nakup
2312	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Sales Order potreben za postavko {0}
2313	DocType: Purchase Invoice Item	Rate (Company Currency)	Oceni (družba Valuta)
2314	DocType: Student Guardian	Others	Drugi
2315	DocType: Payment Entry	Unallocated Amount	nerazporejena Znesek
2316	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2317	DocType: POS Profile	Taxes and Charges	Davki in dajatve
2318	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
2319	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Nič več posodobitve
2320	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ne morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2321	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	To zajema vse kazalnike, povezane s tem Setup
2322	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Otrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2323	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bančništvo
2324	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Dodaj časovnice
2325	DocType: Vehicle Service	Service Item	Service Element
2326	DocType: Bank Guarantee	Bank Guarantee	Bančna garancija
2327	DocType: Bank Guarantee	Bank Guarantee	Bančna garancija
2328	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2329	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Tam so bile napake pri brisanju naslednje razporede:
2330	DocType: Bin	Ordered Quantity	Naročeno Količina
2331	apps/erpnext/erpnext/public/js/setup_wizard.js +115	e.g. "Build tools for builders"	npr &quot;Build orodja za gradbenike&quot;
2332	DocType: Grading Scale	Grading Scale Intervals	Ocenjevalna lestvica intervali
2333	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2334	DocType: Production Order	In Process	V postopku
2335	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
2336	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Drevo finančnih računov.
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} proti prodajno naročilo {1}
2338	DocType: Account	Fixed Asset	Osnovno sredstvo
2339	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Zaporednimi Inventory
2340	DocType: Employee Loan	Account Info	Informacije o računu
2341	DocType: Activity Type	Default Billing Rate	Privzeto Oceni plačevanja
2342	DocType: Fees	Include Payment	Vključi plačilo
2343	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Student Skupine povzročajo.
2344	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Student Skupine povzročajo.
2345	DocType: Sales Invoice	Total Billing Amount	Skupni znesek plačevanja
2346	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
2347	DocType: Healthcare Settings	Receivable Account	Terjatev račun
2348	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} je že {2}
2349	DocType: Quotation Item	Stock Balance	Stock Balance
2350	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Sales Order do plačila
2351	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	direktor
2352	DocType: Purchase Invoice	With Payment of Tax	S plačilom davka
2353	DocType: Expense Claim Detail	Expense Claim Detail	Expense Zahtevek Detail
2354	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	Trojnih dobavitelja
2355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868	Please select correct account	Prosimo, izberite ustrezen račun
2356	DocType: Item	Weight UOM	Teža UOM
2357	DocType: Salary Structure Employee	Salary Structure Employee	Struktura Plač zaposlenih
2358	DocType: Patient	Blood Group	Blood Group
2359	DocType: Course	Course Name	Ime predmeta
2360	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2361	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Pisarniška oprema
2362	DocType: Purchase Invoice Item	Qty	Kol.
2363	DocType: Fiscal Year	Companies	Podjetja
2364	DocType: Supplier Scorecard	Scoring Setup	Nastavitev točkovanja
2365	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
2366	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2367	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	Polni delovni čas
2368	DocType: Salary Structure	Employees	zaposleni
2369	DocType: Employee	Contact Details	Kontaktni podatki
2370	DocType: C-Form	Received Date	Prejela Datum
2371	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
2372	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Osnovni znesek (družba Valuta)
2373	DocType: Student	Guardians	skrbniki
2374	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Cene se ne bodo pokazale, če Cenik ni nastavljen
2375	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2376	DocType: Stock Entry	Total Incoming Value	Skupaj Dohodni Vrednost
2377	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Debit To is required	Bremenitev je potrebno
2378	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2379	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Nakup Cenik
2380	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Predloge spremenljivk rezultatov dobaviteljev.
2381	DocType: Offer Letter Term	Offer Term	Ponudba Term
2382	DocType: Quality Inspection	Quality Manager	Quality Manager
2383	DocType: Job Applicant	Job Opening	Job Otvoritev
2384	DocType: Payment Reconciliation	Payment Reconciliation	Uskladitev plačil
2385	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Prosimo, izberite ime zadolžen osebe
2386	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnologija
2387	DocType: Hub Settings	Unregister from Hub	Odjavite se iz Hub
2388	apps/erpnext/erpnext/public/js/utils.js +102	Total Unpaid: {0}	Skupaj neplačano: {0}
2389	DocType: BOM Website Operation	BOM Website Operation	BOM Spletna stran Operacija
2390	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ponujamo Letter
2391	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2392	DocType: Supplier Scorecard	Supplier Score	Ocen dobavitelja
2393	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Skupaj Fakturna Amt
2394	DocType: Supplier	Warn RFQs	Opozori RFQs
2395	DocType: BOM	Conversion Rate	Stopnja konverzije
2396	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Iskanje
2397	DocType: Physician Schedule Time Slot	To Time	Time
2398	DocType: Authorization Rule	Approving Role (above authorized value)	Odobritvi vloge (nad pooblaščeni vrednosti)
2399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Credit Za računu mora biti plačljivo račun
2400	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43	Please select Student Admission which is mandatory for the paid student applicant	Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent
2401	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija: {0} ne more biti starš ali otrok {2}
2402	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23	Please select a Price List to publish pricing	Izberite cenik za objavo cen
2403	DocType: Production Order Operation	Completed Qty	Končano število
2404	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	Za {0}, lahko le debetne račune povezati proti drugemu knjiženje
2405	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Seznam Cena {0} je onemogočena
2406	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2407	DocType: Manufacturing Settings	Allow Overtime	Dovoli Nadurno delo
2408	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2409	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2410	DocType: Training Event Employee	Training Event Employee	Dogodek usposabljanje zaposlenih
2411	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Dodaj časovne reže
2412	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2413	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutni tečaj Vrednotenje
2414	DocType: Item	Customer Item Codes	Stranka Postavka Kode
2415	DocType: Training Event	Advance	Napredovanje
2416	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6	for making recurring again.	za ponovni ponovitev.
2417	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Exchange dobiček / izguba
2418	DocType: Opportunity	Lost Reason	Lost Razlog
2419	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	New Naslov
2420	DocType: Quality Inspection	Sample Size	Velikost vzorca
2421	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Vnesite Prejem dokumenta
2422	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Vsi predmeti so bili že obračunano
2423	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49	Please specify a valid 'From Case No.'	Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2424	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2425	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Uporabniki in dovoljenja
2426	DocType: Vehicle Log	VLOG.	Vlog.
2427	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945	Production Orders Created: {0}	Naročila za proizvodnjo Ustvarjen: {0}
2428	DocType: Branch	Branch	Branch
2429	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje in Branding
2430	DocType: Company	Total Monthly Sales	Skupna mesečna prodaja
2431	DocType: Bin	Actual Quantity	Dejanska količina
2432	DocType: Shipping Rule	example: Next Day Shipping	Primer: Next Day Shipping
2433	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serijska št {0} ni bilo mogoče najti
2434	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289	Subscription has been {0}	Naročnina je bila {0}
2435	DocType: Fee Schedule Program	Fee Schedule Program	Program urnika
2436	DocType: Fee Schedule Program	Student Batch	študent serije
2437	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Naredite Študent
2438	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min razred
2439	apps/erpnext/erpnext/projects/doctype/project/project.py +203	You have been invited to collaborate on the project: {0}	Ti so bili povabljeni k sodelovanju na projektu: {0}
2440	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Physician not available on {0}	Zdravnik ni na voljo na {0}
2441	DocType: Leave Block List Date	Block Date	Block Datum
2442	DocType: Purchase Receipt	Supplier Delivery Note	Opomba: dobavitelj dostava
2443	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70	Apply Now	Prijavi se zdaj
2444	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Dejanska Kol {0} / čakajoči Kol {1}
2445	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Dejanska Kol {0} / čakajoči Kol {1}
2446	DocType: Purchase Invoice	E-commerce GSTIN	E-trgovina GSTIN
2447	DocType: Sales Order	Not Delivered	Ne Delivered
2448	apps/erpnext/erpnext/controllers/buying_controller.py +421	Expected Date cannot be before Transaction Date	Pričakovani datum ne sme biti pred datumom transakcije
2449		Bank Clearance Summary	Banka Potrditev Povzetek
2450	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2451	DocType: Appraisal Goal	Appraisal Goal	Cenitev cilj
2452	DocType: Stock Reconciliation Item	Current Amount	Trenutni znesek
2453	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	zgradbe
2454	DocType: Fee Schedule	Fee Structure	Fee Struktura
2455	DocType: Timesheet Detail	Costing Amount	Stanejo Znesek
2456	DocType: Student Admission Program	Application Fee	Fee uporaba
2457	DocType: Process Payroll	Submit Salary Slip	Predloži plačilni list
2458	apps/erpnext/erpnext/controllers/selling_controller.py +165	Maxiumm discount for Item {0} is {1}%	Maxiumm popust za Element {0} je {1}%
2459	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz v razsutem stanju
2460	DocType: Sales Partner	Address & Contacts	Naslov &amp; Kontakti
2461	DocType: SMS Log	Sender Name	Sender Name
2462	apps/erpnext/erpnext/hub_node/page/hub/hub.js +193	Sort by Criteria	Razvrsti po kriterijih
2463	DocType: POS Profile	[Select]	[Izberite]
2464	DocType: Vital Signs	Blood Pressure (diastolic)	Krvni tlak (diastolični)
2465	DocType: SMS Log	Sent To	Poslano
2466	DocType: Payment Request	Make Sales Invoice	Naredi račun
2467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Programska oprema
2468	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Naslednja Stik datum ne more biti v preteklosti
2469	DocType: Company	For Reference Only.	Samo za referenco.
2470	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	Zdravnik {0} ni na voljo {1}
2471	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Select Batch No	Izberite Serija št
2472	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Neveljavna {0}: {1}
2473	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2474	DocType: Fee Validity	Reference Inv	Reference Inv
2475	DocType: Sales Invoice Advance	Advance Amount	Advance Znesek
2476	DocType: Manufacturing Settings	Capacity Planning	Načrtovanje zmogljivosti
2477	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Prilagajanje zaokroževanja (Valuta podjetja
2478	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	Zahtevano je "Od datuma"
2479	DocType: Journal Entry	Reference Number	Referenčna številka
2480	DocType: Employee	Employment Details	Podatki o zaposlitvi
2481	DocType: Employee	New Workplace	Novo delovno mesto
2482	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Nastavi kot Zaprto
2483	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ne Postavka s črtno kodo {0}
2484	DocType: Normal Test Items	Require Result Value	Zahtevajte vrednost rezultata
2485	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Primer št ne more biti 0
2486	DocType: Item	Show a slideshow at the top of the page	Prikaži diaprojekcijo na vrhu strani
2487	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Boms	Boms
2488	apps/erpnext/erpnext/stock/doctype/item/item.py +149	Stores	Trgovine
2489	DocType: Project Type	Projects Manager	Projekti Manager
2490	DocType: Serial No	Delivery Time	Čas dostave
2491	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Staranje, ki temelji na
2492	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66	Appointment cancelled	Imenovanje je preklicano
2493	DocType: Item	End of Life	End of Life
2494	apps/erpnext/erpnext/demo/setup/setup_data.py +331	Travel	Potovanja
2495	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182	No active or default Salary Structure found for employee {0} for the given dates	Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2496	DocType: Leave Block List	Allow Users	Dovoli uporabnike
2497	DocType: Purchase Order	Customer Mobile No	Stranka Mobile No
2498	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	Ponavljajoči
2499	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2500	DocType: Rename Tool	Rename Tool	Preimenovanje orodje

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