brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Accounting Period	Period Name	Ime obdobja
2	DocType: Employee	Salary Mode	Način plače
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registriraj se
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delno prejeto
5	DocType: Patient	Divorced	Ločen
6	DocType: Support Settings	Post Route Key	Ključ objave posta
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
8	DocType: Content Question	Content Question	Vsebinsko vprašanje
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Opusti Material obisk {0} pred preklicem te garancije
10	DocType: Customer Feedback Table	Qualitative Feedback	Kakovostne povratne informacije
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Poročila o oceni
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s terjatvami s popustom
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Prekinjeno
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Izberite Party Vrsta najprej
17	DocType: Item	Customer Items	Artikli stranke
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Obveznosti
19	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Predplačilna valuta mora biti enaka valuti podjetja {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Končna točka žetona
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
23	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Aktivnega obdobja puščanja ni mogoče najti
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	vrednotenje
26	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
27	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
28	DocType: Department	Leave Approvers	Pustite Approvers
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Elementi iskanja ...
31	DocType: Patient Encounter	Investigations	Preiskave
32	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Manjka vrednost za geslo, ključ API ali URL prodajanja
34	DocType: Employee	Rented	Najemu
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Vsi računi
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Uslužbenca ni mogoče prenesti s statusom Levo
37	DocType: Vehicle Service	Mileage	Kilometrina
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
39	DocType: Drug Prescription	Update Schedule	Posodobi urnik
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Izberite Privzeta Dobavitelj
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Prikaži zaposlenega
42	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni znesek oprostitve davka
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nov tečaj
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
47	DocType: Purchase Order	Customer Contact	Stranka Kontakt
48	DocType: Shift Type	Enable Auto Attendance	Omogoči samodejno udeležbo
49	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Vnesite skladišče in datum
50	DocType: Lost Reason Detail	Opportunity Lost Reason	Priložnost izgubljen razlog
51	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
52	DocType: Retention Bonus	Bonus Payment Date	Datum plačila bonusa
53	DocType: Employee	Job Applicant	Job Predlagatelj
54	DocType: Job Card	Total Time in Mins	Skupni čas v min
55	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
56	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni red
57	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravna
59	DocType: Sales Invoice	Transport Receipt Date	Datum prejema transporta
60	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naročil
61	DocType: Vital Signs	Tongue	Jezik
62	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
63	DocType: Allowed To Transact With	Allowed To Transact With	Dovoljeno transakcijo z
64	DocType: Bank Guarantee	Customer	Stranka
65	DocType: Purchase Receipt Item	Required By	Zahtevani Z
66	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
67	DocType: Asset Category	Finance Book Detail	Finance Book Detail
68	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Vse amortizacije so bile knjižene
69	DocType: Purchase Order	% Billed	% zaračunano
70	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Številka plače
71	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
72	DocType: Employee Tax Exemption Declaration	HRA Exemption	Oprostitev HRA
73	DocType: Sales Invoice	Customer Name	Ime stranke
74	DocType: Vehicle	Natural Gas	Zemeljski plin
75	DocType: Project	Message will sent to users to get their status on the project	Uporabnikom bo poslano sporočilo, da dobijo status v projektu
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
77	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plačni strukturi
78	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
79	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
80	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
81	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
82	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
83	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Prikaži odprte
84	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Zaporedje uspešno posodobljeno
85	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Naročilo
86	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} v vrstici {1}
87	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
88	DocType: Pricing Rule	Apply On	Nanesite na
89	DocType: Item Price	Multiple Item prices.	Več cene postavko.
90		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
91	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
92	DocType: Support Settings	Support Settings	Nastavitve podpora
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Račun {0} je dodan v otroškem podjetju {1}
94	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Neveljavne poverilnice
95	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Na voljo (v celoti v delu)
96	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonske nastavitve MWS
97	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obdelava bonov
98	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
99		Batch Item Expiry Status	Serija Točka preteka Status
100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Osnutek
101	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
102	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Skupni pozni vpisi
103	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
104	apps/erpnext/erpnext/config/healthcare.py	Consultation	Posvetovanje
105	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
106	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Različice izdelkov so posodobljene
107	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja in vrnitev
108	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži Variante
109	DocType: Academic Term	Academic Term	Academic Term
110	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podrazdelek za davčne oprostitve za zaposlene
111	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Prosimo, nastavite naslov v podjetju '% s'
112	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
113	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Najvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
114	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
115		Customers Without Any Sales Transactions	Stranke brez prodajnih transakcij
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
117	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Uporabite API za usmerjanje Google Maps za izračun predvidenih časov prihoda
118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Posojili (obveznosti)
119	DocType: Patient Encounter	Encounter Time	Čas srečanja
120	DocType: Staffing Plan Detail	Total Estimated Cost	Skupni predvideni stroški
121	DocType: Employee Education	Year of Passing	Leto, ki poteka
122	DocType: Routing	Routing Name	Ime poti
123	DocType: Item	Country of Origin	Država izvora
124	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
125	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalogi
126	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni kontaktni podatki
127	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	odprta vprašanja
128	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
129	DocType: Leave Ledger Entry	Leave Ledger Entry	Pustite vpis v knjigo
130	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
131	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
132	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Ustvari potencial
133	DocType: Production Plan	Projected Qty Formula	Projektirana številka formule
134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Zdravstvo
135	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
136	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
137	DocType: Hotel Room Reservation	Guest Name	Ime gosta
138	DocType: Delivery Note	Issue Credit Note	Izdajte kreditno obvestilo
139	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
140		Delay Days	Dnevi zamude
141	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Service Expense
142	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
143	DocType: Bank Statement Transaction Invoice Item	Invoice	Račun
144	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Najvišja oproščena količina
145	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
146	DocType: Asset Maintenance Log	Periodicity	Periodičnost
147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
148	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Čisti dobiček / izguba
149	DocType: Employee Group Table	ERPNext User ID	ID uporabnika ERPNext
150	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
151	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Prosimo, izberite Pacient, da dobite predpisan postopek
152	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obramba
153	DocType: Salary Component	Abbr	Abbr
154	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
155	DocType: Tally Migration	Tally Creditors Account	Račun upnikov Tally
156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
157	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Vrstica # {0}:
158	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
159	DocType: Sales Invoice	Vehicle No	Nobeno vozilo
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izberite Cenik
161	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
162	DocType: Work Order Operation	Work In Progress	Delo v teku
163	DocType: Leave Control Panel	Branch (optional)	Podružnica (neobvezno)
164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Vrstica {0}: uporabnik ni uporabil pravila <b>{1}</b> za element <b>{2}</b>
165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Izberite datum
166	DocType: Item Price	Minimum Qty	Najmanjša količina
167	DocType: Finance Book	Finance Book	Finance knjiga
168	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.GGGG.-
169	DocType: Daily Work Summary Group	Holiday List	Seznam praznikov
170	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled in ukrepanje
171	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ta zaposleni že ima dnevnik z istim časovnim žigom. {0}
172	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Računovodja
173	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Prodajni cenik
174	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
175	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna cena
176	DocType: Cost Center	Stock User	Stock Uporabnik
177	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
178	DocType: Delivery Stop	Contact Information	Kontaktni podatki
179	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Poiščite karkoli ...
180	DocType: Company	Phone No	Telefon
181	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
182	DocType: Bank Statement Settings	Statement Header Mapping	Kartiranje glave izjave
183		Sales Partners Commission	Partnerji Sales Komisija
184	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
185	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
186	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
187	DocType: Amazon MWS Settings	AU	AU
188	DocType: Payment Order	Payment Request	Plačilni Nalog
189	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
190	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Ni bilo prenesenega izdelka {0} v delovnem naročilu {1}, izdelek ni bil dodan v zalogi
192	DocType: Student	O+	O +
193	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Podobni
194	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
195	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
196	DocType: Employee Training	Training Date	Datum usposabljanja
197	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodaj uporabnike v Marketplace
198	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
199	DocType: POS Profile	Company Address	Naslov podjetja
200	DocType: BOM	Operations	Operacije
201	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
202	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Računa za e-način JSON od zdaj ni mogoče ustvariti za vračilo prodaje
203	DocType: Subscription	Subscription Start Date	Začetni datum naročnine
204	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje.
205	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
206	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od naslova 2
207	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Preberite podrobnosti iz izjave
208	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
209	DocType: Packed Item	Parent Detail docname	Parent Detail docname
210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Oznaka: {1} in stranke: {2}
211	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} ni v matični družbi
212	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
213	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
214	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija pobiranja davkov
215	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Najprej prekličite vnos v dnevnik {0}
216	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.LLLL.-
217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
218	DocType: Vital Signs	Reflexes	Refleksi
219	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} vloženo
220	DocType: Item Attribute	Increment	Prirastek
221	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoč za
222	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izberite Skladišče ...
223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglaševanje
224	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Ista družba je vpisana več kot enkrat
225	DocType: Patient	Married	Poročen
226	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ni dovoljeno za {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Pridobi artikle iz
228	DocType: Stock Entry	Send to Subcontractor	Pošlji podizvajalcu
229	DocType: Purchase Invoice	Apply Tax Withholding Amount	Znesek davčnega odbitka
230	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Skupno dokončana količina ne more biti večja od količine
231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
232	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Skupni znesek kredita
233	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ni elementov, navedenih
234	DocType: Asset Repair	Error Description	Opis napake
235	DocType: Payment Reconciliation	Reconcile	Uskladitev
236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina z živili
237	DocType: Quality Inspection Reading	Reading 1	Branje 1
238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pokojninski skladi
239	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobiček / izguba
240	DocType: Crop	Perennial	Trajen
241	DocType: Program	Is Published	Je objavljeno
242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Pokaži dobavnice
243	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Če želite omogočiti preveč zaračunavanja, posodobite »Nadomestitev za obračunavanje« v nastavitvah računov ali postavke.
244	DocType: Patient Appointment	Procedure	Postopek
245	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
246	DocType: SMS Center	All Sales Person	Vse Sales oseba
247	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti.
248	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ni najdenih predmetov
249	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plača Struktura Missing
250	DocType: Lead	Person Name	Ime oseba
251		Supplier Ledger Summary	Povzetek glavne knjige dobavitelja
252	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
253	DocType: Quality Procedure Table	Quality Procedure Table	Tabela s kakovostnimi postopki
254	DocType: Account	Credit	Credit
255	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
256	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr &quot;Osnovna šola&quot; ali &quot;University&quot;
257	apps/erpnext/erpnext/config/stock.py	Stock Reports	Poročila o zalogi
258	DocType: Warehouse	Warehouse Detail	Skladišče Detail
259	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Zadnji datum preverjanja emisij ogljika ne more biti prihodnji datum
260	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
261	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
262	DocType: Delivery Trip	Departure Time	Čas odhoda
263	DocType: Vehicle Service	Brake Oil	Zavorna olja
264	DocType: Tax Rule	Tax Type	Davčna Type
265		Completed Work Orders	Dokončana delovna naročila
266	DocType: Support Settings	Forum Posts	Objave foruma
267	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Naloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka.
268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Veljavnost kode kupona se žal ni začela
269	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Davčna osnova
270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
271	DocType: Leave Policy	Leave Policy Details	Pustite podrobnosti pravilnika
272	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Vrstica # {0}: Postopek {1} ni končan za {2} količino končnih izdelkov v delovnem naročilu {3}. Posodobite stanje delovanja s Job Card {4}.
274	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
275	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
276	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izberite BOM
277	DocType: SMS Log	SMS Log	SMS Log
278	DocType: Call Log	Ringing	Zvonjenje
279	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
280	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
281	DocType: Inpatient Record	Admission Scheduled	Vstop je načrtovan
282	DocType: Student Log	Student Log	študent Log
283	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predloge dobaviteljevega položaja.
284	DocType: Lead	Interested	Zanima
285	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvoritev
286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
287	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
288	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
289	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun Pay samo
290	DocType: Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
291	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Količina za proizvodnjo ne sme biti manjša od ničle
292	DocType: Stock Entry	Additional Costs	Dodatni stroški
293	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
294	DocType: Lead	Product Enquiry	Povpraševanje izdelek
295	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
296	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
297	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealiziran borzni dobiček / izguba
298	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Prosimo, da najprej vnesete podjetje
299	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Prosimo, izberite Company najprej
300	DocType: Employee Education	Under Graduate	Pod Graduate
301	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
302	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Ciljna Na
303	DocType: BOM	Total Cost	Skupni stroški
304	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Dodelitev je potekla!
305	DocType: Soil Analysis	Ca/K	Ca / K
306	DocType: Leave Type	Maximum Carry Forwarded Leaves	Največje dovoljene sprednje liste
307	DocType: Salary Slip	Employee Loan	zaposlenih Loan
308	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
309	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
310	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
311	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Pustite prazno, če je dobavitelj blokiran za nedoločen čas
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nepremičnina
313	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izkaz računa
314	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmacevtski izdelki
315	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Prikažite bodoča plačila
317	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.GGGG.-
318	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ta bančni račun je že sinhroniziran
319	DocType: Homepage	Homepage Section	Oddelek za domačo stran
320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Delovni nalog je bil {0}
321	DocType: Budget	Applicable on Purchase Order	Velja za nakupno naročilo
322	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.GGGZ.-
323	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravilnik o geslu za plače ni nastavljen
324	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dvojnik skupina kupcev so v tabeli cutomer skupine
325	DocType: Location	Location Name	Ime lokacije
326	DocType: Quality Procedure Table	Responsible Individual	Odgovorni posameznik
327	DocType: Naming Series	Prefix	Predpona
328	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija dogodka
329	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Na zalogi
330	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Potrošni
332	DocType: Student	B-	B-
333	DocType: Assessment Result	Grade	razred
334	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
335	DocType: Restaurant Table	No of Seats	Število sedežev
336	DocType: Sales Invoice	Overdue and Discounted	Prepozno in znižano
337	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Klic prekinjen
338	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
339	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
340	DocType: SMS Center	All Contact	Vse Kontakt
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Letne plače
342	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
343	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
344	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznjeno
345	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Zaloga Stroški
347	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
348	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
349	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
350	DocType: Purchase Invoice Item	Accepted Qty	Sprejeto Količina
351	DocType: Journal Entry	Contra Entry	Contra Začetek
352	DocType: Journal Entry Account	Credit in Company Currency	Kredit v valuti podjetja
353	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
354	DocType: Delivery Note	Installation Status	Namestitev Status
355	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
356	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
357	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
358	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
359	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
360	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
361	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
362	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Za serijsko postavko {0} ni potrebna nobena serija
363	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa za transakcijo banke
364	DocType: Salary Detail	Tax on flexible benefit	Davek na prožne koristi
365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
366	DocType: Student Admission Program	Minimum Age	Najnižja starost
367	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primer: Osnovna matematika
368	DocType: Customer	Primary Address	Primarni naslov
369	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Količina
370	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
371	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
372	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
373	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postopek kakovosti.
374	DocType: SMS Center	SMS Center	SMS center
375	DocType: Payroll Entry	Validate Attendance	Potrjevanje prisotnosti
376	DocType: Sales Invoice	Change Amount	Znesek spremembe
377	DocType: Party Tax Withholding Config	Certificate Received	Prejeto potrdilo
378	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture.
379	DocType: BOM Update Tool	New BOM	New BOM
380	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Predpisani postopki
381	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
382	DocType: Supplier Group	Supplier Group Name	Ime skupine izvajalcev
383	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Vnesite datum dostave
385	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
386	DocType: Closed Document	Closed Document	Zaprti dokument
387	DocType: HR Settings	Leave Settings	Pustite nastavitve
388	DocType: Appraisal Template Goal	KRA	KRA
389	DocType: Lead	Request Type	Zahteva Type
390	DocType: Purpose of Travel	Purpose of Travel	Namen potovanja
391	DocType: Payroll Period	Payroll Periods	Obdobja plačevanja
392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
393	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
394	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Izvedba
396	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
397	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
398	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Znesek davka na postavke je vključen v vrednost
399	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o članstvu
400	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
401	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Predmeti in Cene
402	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Skupno število ur: {0}
403	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
404	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
405	DocType: Drug Prescription	Interval	Interval
406	DocType: Pricing Rule	Promotional Scheme Id	ID promocijske sheme
407	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
408	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Vhodne potrebščine (lahko obračunajo z obratnim polnjenjem)
409	DocType: Supplier	Individual	Individualno
410	DocType: Academic Term	Academics User	akademiki Uporabnik
411	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
412	DocType: Loan Application	Loan Info	posojilo Info
413	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Vsi ostali ITC
414	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
415	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
416	DocType: Support Settings	Search APIs	API za iskanje
417	DocType: Share Transfer	Share Transfer	Prenos delnic
418		Expiring Memberships	Izguba članstva
419	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Preberite blog
420	DocType: POS Profile	Customer Groups	Skupine strank
421	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finančne izjave
422	DocType: Guardian	Students	študenti
423	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
424	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
425	DocType: Practitioner Schedule	Time Slots	Časovne reže
426	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenik mora biti primerno za nakup ali prodajo
427	DocType: Shift Assignment	Shift Request	Zahteva za premik
428	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum namestitve ne more biti pred datumom dostave za postavko {0}
429	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
430	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predloga postavke
431	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
432	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	iz Vrednost
433	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka postavke bančne postavke
434	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
435	DocType: Leave Ledger Entry	Transaction Name	Ime transakcije
436	DocType: Production Plan	Sales Orders	Naročila Kupcev
437	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Za naročnika je bil najden več program zvestobe. Izberite ročno.
438	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
439	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Nastavi kot privzeto
440	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum izteka roka uporabnosti je za izbrani artikel obvezen.
441		Purchase Order Trends	Naročilnica Trendi
442	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Pojdi na stranke
443	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
444	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Iskanje povezanih plačil
445	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
446	DocType: Quiz Result	Selected Option	Izbrana možnost
447	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
448	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plačila
449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Nezadostna zaloga
450	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
451	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
452	DocType: Bank Account	Bank Account	Bančni račun
453	DocType: Travel Itinerary	Check-out Date	Datum odhoda
454	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
455	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
456	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izberite nadomestni element
457	DocType: Employee	Create User	Ustvari uporabnika
458	DocType: Selling Settings	Default Territory	Privzeto Territory
459	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
460	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
461	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izberite kupca ali dobavitelja.
462	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Za privzeto izberite samo eno prednostno nalogo.
463	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
464	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
465	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
466	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
467	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
468	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Pri ocenjevanju kviza je šlo nekaj narobe.
469	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
470	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredite podrobnosti
471	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Posodobitev e-Group
472	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupcem teh skupin kupcev
473	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
474	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
475	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.
476	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
477	DocType: Course Schedule	Instructor Name	inštruktor Ime
478	DocType: Company	Arrear Component	Arrear Component
479	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Vpis zalog je že ustvarjen na tem seznamu izbir
480	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
481	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
482	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Prejetih Na
483	DocType: Codification Table	Medical Code	Zdravstvena koda
484	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
485	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktiraj nas
486	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
487	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
488	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto denarni tokovi pri financiranju
489	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
490	DocType: Lead	Address & Contact	Naslov in kontakt
491	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
492	DocType: Sales Partner	Partner website	spletna stran partnerja
493	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
494	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config davka pri odtegovanju stranke
495	DocType: Lab Test	Custom Result	Rezultat po meri
496	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani so bančni računi
497	DocType: Call Log	Contact Name	Kontaktno ime
498	DocType: Plaid Settings	Synchronize all accounts every hour	Vsako uro sinhronizirajte vse račune
499	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
500	DocType: Pricing Rule Detail	Rule Applied	Uporabljeno pravilo
501	DocType: Service Level Priority	Resolution Time Period	Čas ločljivosti
502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Davčna številka:
503	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Študentski ID:
504	DocType: POS Customer Group	POS Customer Group	POS Group stranke
505	DocType: Healthcare Practitioner	Practitioner Schedules	Urniki zdravnikov
506	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
507	DocType: Vehicle	Additional Details	Dodatne podrobnosti
508	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Opis ni dana
509	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Pridobivanje izdelkov iz skladišča
510	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zaprosi za nakup.
511	DocType: POS Closing Voucher Details	Collected Amount	Zbrani znesek
512	DocType: Lab Test	Submitted Date	Datum predložitve
513	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje podjetja je obvezno
514	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
515	DocType: Call Log	Recording URL	Snemalni URL
516	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Datum začetka ne sme biti pred trenutnim datumom
517		Open Work Orders	Odpiranje delovnih nalogov
518	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
519	DocType: Payment Term	Credit Months	Kreditni meseci
520	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
521	DocType: Contract	Fulfilled	Izpolnjeno
522	DocType: Inpatient Record	Discharge Scheduled	Razrešnica načrtovana
523	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
524	DocType: POS Closing Voucher	Cashier	Blagajnik
525	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listi na leto
526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
527	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
528	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
529	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Liter
530	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
531	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
532	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Izpolnite Job
533	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
534	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Pustite blokiranih
535	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
536	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bančni vnosi
537	DocType: Customer	Is Internal Customer	Je notranja stranka
538	DocType: Crop	Annual	Letno
539	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)
540	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
541	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
542	DocType: Website Filter Field	Website Filter Field	Polje filtra spletnega mesta
543	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta dobave
544	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
545	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
546	DocType: Lead	Do Not Contact	Ne Pišite
547	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Razvijalec programske opreme
549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Ustvari vnos zalog za vzorčenje
550	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
551	DocType: Supplier	Supplier Type	Dobavitelj Type
552	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
553		Student Batch-Wise Attendance	Študent šaržno in postrežbo
554	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
555	DocType: Item	Publish in Hub	Objavite v Hub
556	DocType: Student Admission	Student Admission	študent Sprejem
557	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Postavka {0} je odpovedan
558	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
559	DocType: Contract Template	Fulfilment Terms and Conditions	Izpolnjevanje pogojev
560	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahteva za material
561	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
562	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Število kosov
563		GSTR-2	GSTR-2
564	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
565	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
566	DocType: Student Guardian	Relation	Razmerje
567	DocType: Quiz Result	Correct	Pravilno
568	DocType: Student Guardian	Mother	mati
569	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
570	DocType: Crop	Biennial	Bienale
571		BOM Variance Report	Poročilo o varstvu BOM
572	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potrjena naročila od strank.
573	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
574	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
575	DocType: Inpatient Record	Admitted Datetime	Sprejeto Datetime
576	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush surovine iz skladišča, ki dela v teku
577	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Odprta naročila
578	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ni mogoče najti komponente plače {0}
579	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Nizka občutljivost
580	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Naročilo je prestavljeno za sinhronizacijo
581	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
582	DocType: Lead	Suggestions	Predlogi
583	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.
584	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
585	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
586	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
587	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
588	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Vse enote zdravstvenega varstva
589	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O pretvorbi priložnosti
590	DocType: Bank Account	Address HTML	Naslov HTML
591	DocType: Lead	Mobile No.	Mobilni No.
592	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plačila
593	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
594	DocType: Purchase Invoice Item	Expense Head	Expense Head
595	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
596	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd.
597	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
598	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Zadnje
599	DocType: Asset Maintenance Task	2 Yearly	pred 2 letoma
600	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
601	DocType: Vehicle Service	Inspection	Pregled
602	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Podatki o e-računu manjkajo
603	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYY-
604	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje v osnovni valuti
605	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
606	DocType: Email Digest	New Quotations	Nove ponudbe
607	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Udeležba ni potrjena {0} kot {1} na dopustu.
608	DocType: Journal Entry	Payment Order	Plačilni nalog
609	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Dohodek iz drugih virov
610	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Če je prazno, se upošteva nadrejeni račun skladišča ali privzeto podjetje
611	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
612	DocType: Tax Rule	Shipping County	Dostava County
613	DocType: Currency Exchange	For Selling	Za prodajo
614	apps/erpnext/erpnext/config/desktop.py	Learn	Naučite
615		Trial Balance (Simple)	Preizkusna bilanca (preprosto)
616	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogoči odloženi strošek
617	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Uporabljena koda kupona
618	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
619	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Stroški dejavnost na zaposlenega
620	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
621	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
622	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
623	DocType: Job Applicant	Cover Letter	Cover Letter
624	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
625	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
626	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vhodne zaloge ISD
627	DocType: Driver	Fleet Manager	Fleet Manager
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
629	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Napačno geslo
630	DocType: POS Profile	Offline POS Settings	Nastavitve brez povezave POS
631	DocType: Stock Entry Detail	Reference Purchase Receipt	Referenčno potrdilo o nakupu
632	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.LLLL.-
633	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varianta
634	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
635	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Obdobje na podlagi
636	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
637	DocType: Employee	External Work History	Zunanji Delo Zgodovina
638	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Krožna Reference Error
639	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Student Report Card
640	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz kode PIN
641	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Pokaži prodajno osebo
642	DocType: Appointment Type	Is Inpatient	Je bolnišnična
643	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
644	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
645	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
646	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
647	DocType: Lead	Industry	Industrija
648	DocType: BOM Item	Rate & Amount	Stopnja in znesek
649	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavitve za seznam izdelkov na spletnem mestu
650	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Znesek integriranega davka
651	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
652	DocType: Accounting Dimension	Dimension Name	Ime razsežnosti
653	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Odporen
654	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
655	DocType: Journal Entry	Multi Currency	Multi Valuta
656	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Račun Type
657	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Velja od datuma, ki mora biti manjši od veljavnega do datuma
658	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Med usklajevanjem {0} je prišlo do izjeme.
659	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavite Sprejeto skladišče
660	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
661	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Shranjevanje {0}
662	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Poročilo o dostavi
663	DocType: Patient Encounter	Encounter Impression	Ujemanje prikaza
664	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavitev Davki
665	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Stroški Prodano sredstvi
666	DocType: Volunteer	Morning	Jutro
667	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
668	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
669	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
671	DocType: Student Applicant	Admitted	priznal
672	DocType: Workstation	Rent Cost	Najem Stroški
673	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Napaka sinhronizacije transakcij v plaidu
674	DocType: Leave Ledger Entry	Is Expired	Isteklo
675	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Znesek Po amortizacijo
676	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
677	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributi atributov
678	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Prosimo, izberite mesec in leto
679	DocType: Employee	Company Email	Družba E-pošta
680	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Uporabnik na računu ni uporabil pravila {0}
681	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
682	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
683	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
684	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
685	DocType: Certified Consultant	Certified Consultant	Certified Consultant
686	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
687	DocType: Shipping Rule	Valid for Countries	Velja za države
688	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Končni čas ne more biti pred začetkom
689	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 natančno ujemanje.
690	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
691	DocType: Grant Application	Grant Application	Grant Application
692	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Skupaj naročite Upoštevani
693	DocType: Certification Application	Not Certified	Ni potrjeno
694	DocType: Asset Value Adjustment	New Asset Value	Nova vrednost sredstev
695	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
696	DocType: Course Scheduling Tool	Course Scheduling Tool	Tečajno orodje za planiranje
697	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
698	DocType: Crop Cycle	LInked Analysis	LInked analiza
699	DocType: POS Closing Voucher	POS Closing Voucher	POS zaključni bon
700	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Prednostna naloga izdaje že obstaja
701	DocType: Invoice Discounting	Loan Start Date	Datum začetka posojila
702	DocType: Contract	Lapsed	Neodločeno
703	DocType: Item Tax Template Detail	Tax Rate	Davčna stopnja
704	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Vpis na tečaj {0} ne obstaja
705	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Obdobje uporabe ne more biti v dveh evidencah dodelitve
706	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
707	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush surovine podizvajalske pogodbe na podlagi
708	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
709	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
710	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
711	DocType: Leave Type	Allow Encashment	Dovoli Encashment
712	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvarjanje, da non-Group
713	DocType: Exotel Settings	Account SID	SID računa
714	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
715	DocType: GL Entry	Debit Amount	Debetni Znesek
716	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
717	DocType: Support Search Source	Response Result Key Path	Ključna pot Result Result
718	DocType: Journal Entry	Inter Company Journal Entry	Inter Entry Journal Entry
719	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum zapadlosti ne more biti pred datumom napotitve / računa
720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Količina {0} ne sme biti višja od količine delovnega naloga {1}
721	DocType: Employee Training	Employee Training	Usposabljanje zaposlenih
722	DocType: Quotation Item	Additional Notes	Dodatne opombe
723	DocType: Purchase Order	% Received	% Prejeto
724	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Ustvarjanje skupin študentov
725	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Količina na voljo je {0}, potrebujete {1}
726	DocType: Volunteer	Weekends	Vikendi
727	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Credit Opomba Znesek
728	DocType: Setup Progress Action	Action Document	Akcijski dokument
729	DocType: Chapter Member	Website URL	Spletna stran URL
730		Finished Goods	Končnih izdelkov,
731	DocType: Delivery Note	Instructions	Navodila
732	DocType: Quality Inspection	Inspected By	Pregledal
733	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
734	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Tip
735	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ni vpisan v smer {2}
736	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Študentsko ime:
737	DocType: POS Closing Voucher	Difference	Razlika
738	DocType: Delivery Settings	Delay between Delivery Stops	Zakasnitev med stopnjami dostave
739	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijska št {0} ne pripada dobavnica {1}
740	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
741	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
742	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikel
743	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
744	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
745	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
746	DocType: Amazon MWS Settings	FR	FR
747	DocType: Packed Item	Packed Item	Pakirani Postavka
748	DocType: Job Offer Term	Job Offer Term	Job Offer Term
749	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Privzete nastavitve za nabavo
750	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
751	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
752	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
753	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
754	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
755	DocType: Currency Exchange	Currency Exchange	Menjalnica
756	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponastavitev sporazuma o ravni storitev.
757	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Ime izdelka
758	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
759	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditno stanje
760	DocType: Employee	Widowed	Ovdovela
761	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
762	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
763	DocType: Attendance	Working Hours	Delovni čas
764	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Skupaj izjemen
765	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
766	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Odstotek vam lahko zaračuna več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila za izdelek 100 USD in je toleranca nastavljena na 10%, potem lahko zaračunate 110 USD.
767	DocType: Dosage Strength	Strength	Moč
768	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Elementa ni mogoče najti s to črtno kodo
769	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Ustvari novo stranko
770	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Izteče se
771	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
772	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	nakup Return
773	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Ustvari naročilnice
774		Purchase Register	Nakup Register
775	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Bolnik ni najden
776	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
777	DocType: Workstation	Consumable Cost	Potrošni stroški
778	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Odzivni čas za {0} pri indeksu {1} ne more biti daljši od ločljivosti.
779	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
780	DocType: Campaign Email Schedule	Campaign Email Schedule	Načrt e-poštnih sporočil kampanje
781	DocType: Student Log	Medical	Medical
782	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Izberite Drogo
783	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
784	DocType: Announcement	Receiver	sprejemnik
785	DocType: Location	Area UOM	Področje UOM
786	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
787	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Priložnosti
788	DocType: Lab Test Template	Single	Samski
789	DocType: Compensatory Leave Request	Work From Date	Delo od datuma
790	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
791	DocType: Project User	View attachments	Ogled prilog
792	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
793	DocType: Article	Publish Date	Datum objave
794	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vnesite stroškovni center
795	DocType: Drug Prescription	Dosage	Odmerjanje
796	DocType: Journal Entry Account	Sales Order	Naročilo
797	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Prodajni tečaj
798	DocType: Assessment Plan	Examiner Name	Ime Examiner
799	DocType: Lab Test Template	No Result	Ne Rezultat
800	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Nadomestna serija je &quot;SO-WOO-&quot;.
801	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
802	DocType: Delivery Note	% Installed	% nameščeno
803	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
804	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
805	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
806	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
807	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
808	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Preberite ERPNext navodila
809	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
810	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
811	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina na vrstico BOM
812	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Začasno zadržano
813	DocType: Account	Is Group	Is Group
814	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna kartica {0} je bila ustvarjena samodejno
815	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Prošnja za Surove materiale
816	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
817	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
818	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Osnovni podatki o naslovu
819	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Za to banko manjka javni žeton
820	DocType: Vehicle Service	Oil Change	Menjava olja
821	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
822	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
823	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Do št. primera' ne more biti nižja od 'Od št. primera'
824	DocType: Certification Application	Non Profit	Non Profit
825	DocType: Production Plan	Not Started	Ni začelo
826	DocType: Lead	Channel Partner	Channel Partner
827	DocType: Account	Old Parent	Stara Parent
828	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
829	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
830	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} ni povezan z {2} {3}
831	DocType: Opportunity	Converted By	Pretvoril
832	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Preden lahko dodate ocene, se morate prijaviti kot uporabnik tržnice.
833	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
834	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
835	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena prekinjena Delovni nalog {0}
836	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
837	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
838	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjeni do
839	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obdelajte podatke o knjigi na dan
840	DocType: SMS Log	Sent On	Pošlje On
841	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dohodni klic od {0}
842	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
843	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
844	DocType: Sales Order	Not Applicable	Se ne uporablja
845	DocType: Amazon MWS Settings	UK	Velika Britanija
846	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Odpiranje računa
847	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
848	DocType: Accounts Settings	Billing Address	Naslov za pošiljanje računa
849	DocType: Bank Statement Settings	Statement Headers	Glave izjave
850	DocType: Travel Request	Costing	Stanejo
851	DocType: Tax Rule	Billing County	County obračun
852	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
853	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
854	DocType: BOM	Work Order	Delovni nalog
855	DocType: Sales Invoice	Total Qty	Skupaj Kol
856	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
857	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
858	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
859	DocType: Employee	Health Concerns	Zdravje
860	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
861	DocType: Purchase Invoice	Unpaid	Neplačan
862	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodajo
863	DocType: Packing Slip	From Package No.	Od paketa No.
864	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Vrstica # {0}: Za dokončanje transakcije je potreben plačilni dokument
865	DocType: Item Attribute	To Range	Da Domet
866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vrednostne papirje in depozite
867	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
868	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
869	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} je že zaprosil za {1} na {2}:
870	DocType: Inpatient Record	AB Positive	AB pozitivno
871	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
872	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	V čakanju na aktivnosti za danes
873	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
874	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
875	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
876	DocType: BOM	Total Cost (Company Currency)	Skupni stroški (valuta podjetja)
877	DocType: Loan	Total Payment	Skupaj plačila
878	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
879	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO je že ustvarjen za vse postavke prodajnega naročila
881	DocType: Healthcare Service Unit	Occupied	Zasedeno
882	DocType: Clinical Procedure	Consumables	Potrošni material
883	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Vključi privzete vnose v knjige
884	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je preklican, dejanje ne more biti dokončano
885	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Količina načrtovanih: Količina, za katero je bil delovni nalog dvignjen, vendar ga bo treba izdelati.
886	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
887	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Zahtevana sta &#39;Employ_field_value&#39; in &#39;timetamp&#39;.
888	DocType: Journal Entry	Accounts Payable	Računi se plačuje
889	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.
890	DocType: Patient	Allergies	Alergije
891	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
892	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Polja <b>{0}</b> ni mogoče nastaviti za kopiranje v različicah
893	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Koda postavke spremenite
894	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
895	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
896	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
897	DocType: Item Price	Valid Upto	Valid Stanuje
898	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Pretekle rokavice (dnevi)
899	DocType: Training Event	Workshop	Delavnica
900	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
901	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
902	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najem od datuma
903	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dovolj deli za izgradnjo
904	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Najprej shranite
905	DocType: POS Profile User	POS Profile User	POS profil uporabnika
906	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Vrstica {0}: začetni datum amortizacije je obvezen
907	DocType: Purchase Invoice Item	Service Start Date	Datum začetka storitve
908	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
909	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Neposredne dohodkovne
910	DocType: Patient Appointment	Date TIme	Datum čas
911	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
912	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni uradnik
913	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Izberite tečaj
914	DocType: Codification Table	Codification Table	Tabela kodifikacije
915	DocType: Timesheet Detail	Hrs	Ur
916	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Spremembe v {0}
917	DocType: Employee Skill	Employee Skill	Spretnost zaposlenih
918	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Razlika račun
919	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikel
920	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
921	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Prikaži obrazec
922	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
923	DocType: Lab Test Template	Lab Routine	Lab Routine
924	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kozmetika
925	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
926	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} ni privzeti dobavitelj za nobene izdelke.
927	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
928	DocType: Supplier	Block Supplier	Blokiraj dobavitelja
929	DocType: Shipping Rule	Net Weight	Neto teža
930	DocType: Job Opening	Planned number of Positions	Predvideno število pozicij
931	DocType: Employee	Emergency Phone	Zasilna Telefon
932	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne obstaja.
933	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nakup
934		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
935	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
936	DocType: Task	Dependencies	Odvisnosti
937	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Študijska aplikacija
938	DocType: Bank Statement Transaction Payment Item	Payment Reference	Sklicevanje na plačilo
939	DocType: Supplier	Hold Type	Tip držite
940	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
941	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
942	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilne transakcije za bančno izjavo
943	DocType: Sales Order	To Deliver	Dostaviti
944	DocType: Purchase Invoice Item	Item	Postavka
945	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka občutljivost
946	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o prostovoljcih.
947	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
948	DocType: Travel Request	Costing Details	Podrobnosti o stroških
949	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži vnose za vračilo
950	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
951	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
952	DocType: Bank Guarantee	Providing	Zagotavljanje
953	DocType: Account	Profit and Loss	Dobiček in izguba
954	DocType: Tally Migration	Tally Migration	Tally Migration
955	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
956	DocType: Patient	Risk Factors	Dejavniki tveganja
957	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
958	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Zaloge, ki so že bile ustvarjene za delovno nalogo
959	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Glej pretekla naročila
960	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} pogovori
961	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
962	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje Podizvajalcev
963	DocType: Vital Signs	Body Temperature	Temperatura telesa
964	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
965	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}
966	DocType: Detected Disease	Disease	Bolezen
967	DocType: Company	Default Deferred Expense Account	Privzeti odloženi račun za stroške
968	apps/erpnext/erpnext/config/projects.py	Define Project type.	Določite vrsto projekta.
969	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
970	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Skupni dejanski znesek
971	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
972	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Nastavite svoje
973	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
974	DocType: Support Settings	Get Latest Query	Najnovejša poizvedba
975	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
976	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
977	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
978	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tems plačila
980	DocType: Employee	IFSC Code	Kodeks IFSC
981	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
982	DocType: BOM	Operating Cost	Obratovalni stroški
983	DocType: Crop	Produced Items	Proizvedeni elementi
984	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcije z računi
985	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Napaka pri dohodnem klicu Exotel
986	DocType: Sales Order Item	Gross Profit	Bruto dobiček
987	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokiraj račun
988	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirastek ne more biti 0
989	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
990	DocType: Production Plan Item	Quantity and Description	Količina in opis
991	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
992	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
993	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
994	DocType: Territory	For reference	Za sklic
995	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
996	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.LLLL.-
997	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
998	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zapiranje (Cr)
999	DocType: Purchase Invoice	Registered Composition	Registrirana sestava
1000	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Pozdravljeni
1001	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Item
1002	DocType: Employee Incentive	Incentive Amount	Spodbujevalni znesek
1003		Employee Leave Balance Summary	Povzetek salda zaposlenih
1004	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
1005	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik
1006	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
1007	DocType: Production Plan Item	Pending Qty	Pending Kol
1008	DocType: Budget	Ignore	Prezri
1009	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} ni aktiven
1010	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
1011	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
1012	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Ustvarite plači
1013	DocType: Vital Signs	Bloated	Napihnjen
1014	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
1015	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
1016	DocType: Item Price	Valid From	Velja od
1017	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocena:
1018	DocType: Sales Invoice	Total Commission	Skupaj Komisija
1019	DocType: Tax Withholding Account	Tax Withholding Account	Davčni odtegljaj
1020	DocType: Pricing Rule	Sales Partner	Prodaja Partner
1021	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
1022	DocType: Coupon Code	To be used to get discount	Uporabiti za popust
1023	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
1024	DocType: Sales Invoice	Rail	Železnica
1025	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Dejanski stroški
1026	DocType: Item	Website Image	Slika spletnega mesta
1027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
1028	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
1029	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
1030	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
1031	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
1032	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Finančni / računovodstvo leto.
1033	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	nakopičene Vrednosti
1034	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
1035	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify
1036	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
1037	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
1038	DocType: Hub User	Hub User	Uporabnik Hub
1039	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Plačilo za plačilo je oddano za obdobje od {0} do {1}
1040	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Vrednost prenosa ocene mora biti med 0 in 100
1041	DocType: Loyalty Point Entry Redemption	Redeemed Points	Uveljavljene točke
1042		Lead Id	ID Ponudbe
1043	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
1044	DocType: Assessment Plan	Course	Tečaj
1045	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Koda oddelka
1046	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Stopnja vrednotenja, potrebna za postavko {0} v vrstici {1}
1047	DocType: Timesheet	Payslip	Payslip
1048	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo oblikovanja cen {0} je posodobljeno
1049	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Poldnevni datum mora biti med datumom in datumom
1050	DocType: POS Closing Voucher	Expense Amount	Znesek odhodkov
1051	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Točka košarico
1052	DocType: Quality Action	Resolution	Ločljivost
1053	DocType: Employee	Personal Bio	Osebni Bio
1054	DocType: C-Form	IV	IV
1055	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID članstva
1056	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Prejem na vhodu v skladišče
1057	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Dobava: {0}
1058	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezava na QuickBooks
1059	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Opišite / ustvarite račun (knjigo) za vrsto - {0}
1060	DocType: Bank Statement Transaction Entry	Payable Account	Plačljivo račun
1061	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Še niste \
1062	DocType: Payment Entry	Type of Payment	Vrsta plačila
1063	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Datum poldnevnika je obvezen
1064	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
1065	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
1066	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite Stranke
1067	DocType: Leave Control Panel	Allocate	Dodeli
1068	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Ustvari varianto
1069	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
1070	DocType: Production Plan	Production Plan	Načrt proizvodnje
1071	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
1072	DocType: Salary Component	Round to the Nearest Integer	Zaokrožite do najbližjega celega števila
1073	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dovoli, da se izdelki, ki niso na zalogi, dodajo v košarico
1074	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Prodaja Return
1075	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
1076		Total Stock Summary	Skupaj Stock Povzetek
1077	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Načrtujete lahko le do {0} prostih delovnih mest in proračuna {1} \ za {2} glede na načrt osebja {3} za matično podjetje {4}.
1078	DocType: Announcement	Posted By	Avtor
1079	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}
1080	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
1081	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
1082	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Podatkovna baza potencialnih strank.
1083	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
1084	apps/erpnext/erpnext/config/crm.py	Customer database.	Baza podatkov o strankah.
1085	DocType: Quotation	Quotation To	Ponudba za
1086	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Bližnji Prihodki
1087	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Odprtino (Cr)
1088	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
1089	DocType: Purchase Invoice	Overseas	V tujini
1090	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1091	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1092	DocType: Share Balance	Share Balance	Deljeno stanje
1093	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1094	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesečna najemnina za hišo
1095	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Nastavi kot dokončano
1096	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
1097	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
1098	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
1099	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	glavni Znesek
1100	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
1101	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Skupno izjemno: {0}
1102	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Odprite stik
1103	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
1104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Za serijsko postavko {0} niso potrebni serijski številki
1106	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
1107	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Odpiranje in zapiranje
1108	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
1109	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
1110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Pri postopku posodabljanja je prišlo do napake
1111	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
1112	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Predmeti
1113	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Predlog Pisanje
1114	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
1115	DocType: Service Level Priority	Service Level Priority	Prednostna raven storitve
1116	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zavijanje
1117	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obvesti stranke po e-pošti
1118	DocType: Item	Batch Number Series	Serijska številka serije
1119	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
1120	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
1121	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Poteče dodelitev
1122	DocType: QuickBooks Migrator	Authorization Settings	Nastavitve avtorizacije
1123	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
1124	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ni predmetov za objavo
1125	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1126	DocType: Travel Request Costing	Travel Request Costing	Potni stroški
1127	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1128	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za vknjiževanje zaposlenih
1129	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
1130	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Update banka transakcijske Termini
1131	apps/erpnext/erpnext/config/projects.py	Time Tracking	sledenje čas
1132	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
1133	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
1134	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
1135	DocType: Packing Slip Item	DN Detail	DN Detail
1136	DocType: Training Event	Conference	Konferenca
1137	DocType: Employee Grade	Default Salary Structure	Privzeta plačna struktura
1138	DocType: Stock Entry	Send to Warehouse	Pošlji v Skladišče
1139	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1140	DocType: Timesheet	Billed	Zaračunavajo
1141	DocType: Batch	Batch Description	Serija Opis
1142	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1143	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1144	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
1145	DocType: Supplier Scorecard	Per Year	Letno
1146	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ni upravičen do sprejema v tem programu kot na DOB
1147	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
1148	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
1149	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
1150	DocType: Student	Sibling Details	sorodstvena Podrobnosti
1151	DocType: Vehicle Service	Vehicle Service	servis vozila
1152	DocType: Employee	Reason for Resignation	Razlog za odstop
1153	DocType: Sales Invoice	Credit Note Issued	Dobropis Izdano
1154	DocType: Task	Weight	Teža
1155	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
1156	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} ustvarili bančne transakcije
1157	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
1158	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
1159	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
1160	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
1161	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
1162	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
1163	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vzdrževanje Urnik
1164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
1165	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o napredovanju zaposlenih
1166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto sprememba v popisu
1167	DocType: Employee	Passport Number	Številka potnega lista
1168	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun terjatev
1169	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Povezava z skrbnika2
1170	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Manager
1171	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
1172	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalnega leta
1173	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
1174	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
1175	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
1176	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
1177	DocType: GSTR 3B Report	December	December
1178	DocType: Work Order Operation	In minutes	V minutah
1179	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Če je omogočeno, sistem ustvari material, tudi če so na voljo surovine
1180	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Oglejte si pretekle navedke
1181	DocType: Issue	Resolution Date	Resolucija Datum
1182	DocType: Lab Test Template	Compound	Spojina
1183	DocType: Opportunity	Probability (%)	Verjetnost (%)
1184	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obvestilo o odpremi
1185	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Izberite lastnost
1186	DocType: Course Activity	Course Activity	Dejavnost tečaja
1187	DocType: Student Batch Name	Batch Name	serija Ime
1188	DocType: Fee Validity	Max number of visit	Največje število obiska
1189	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobička in izgube
1190		Hotel Room Occupancy	Hotelske sobe
1191	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1192	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	včlanite se
1193	DocType: GST Settings	GST Settings	GST Nastavitve
1194	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta mora biti enaka ceni valute: {0}
1195	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
1196	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
1197	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
1198	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvarjanje skupini
1199	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
1200	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
1201	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
1202		Qty To Be Billed	Količina, ki jo morate plačati
1203	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Delivered Znesek
1204	DocType: Coupon Code	Gift Card	Darilne kartice
1205	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Količina pridržane za proizvodnjo: Količina surovin za izdelavo izdelkov.
1206	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
1207	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ta bančna transakcija je že v celoti usklajena
1208	DocType: Sales Invoice	Packing List	Seznam pakiranja
1209	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
1210	DocType: Contract	Contract Template	Predloga pogodbe
1211	DocType: Clinical Procedure Item	Transfer Qty	Prenos količine
1212	DocType: Purchase Invoice Item	Asset Location	Lokacija sredstva
1213	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od datuma ne more biti večje od Do datuma
1214	DocType: Tax Rule	Shipping Zipcode	Poštna številka pošiljanja
1215	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Založništvo
1216	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
1217	DocType: Activity Cost	Projects User	Projekti Uporabnik
1218	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Porabljeno
1219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v tabeli podrobnosti računov
1220	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
1221	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
1222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1223	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kaj potrebujete pomoč?
1224	DocType: Employee Checkin	Shift Start	Shift Start
1225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materialov
1226	DocType: Cost Center	Cost Center Number	Številka stroškovnega centra
1227	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Pot ni mogla najti
1228	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Odprtje (Dr)
1229	DocType: Compensatory Leave Request	Work End Date	Datum zaključka dela
1230	DocType: Loan	Applicant	Vlagatelj
1231	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
1232		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
1233	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Uporablja se, če je družba z omejeno odgovornostjo
1234	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
1235	DocType: Item Tax Template	Item Tax Template	Predloga davčne predloge
1236	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
1237	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog za zadrževanje
1238	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
1239	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Vrstica {0}: Prosimo, nastavite Razlog oprostitve plačila davkov na promet in davkov
1240	DocType: Quality Goal Objective	Quality Goal Objective	Cilj Kakovostni cilj
1241	DocType: Work Order Operation	Actual Start Time	Actual Start Time
1242	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za stroške
1243	DocType: BOM Operation	Operation Time	Operacija čas
1244	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Finish
1245	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Osnovna
1246	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
1247	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina izdelkov s predpisi o cenah
1248	DocType: Travel Itinerary	Travel To	Potovati v
1249	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Poveljnik prevrednotenja deviznega tečaja
1250	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite enkratnem znesku
1251	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
1252	DocType: Journal Entry	Bill No	Bill Ne
1253	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
1254	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1255	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1256	DocType: Lab Test Template	Grouped	Združeno
1257	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
1258	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Predložitev plakatov ...
1259	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1260	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1261	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
1262	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
1263	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Pri ustvarjanju računa za otroško podjetje {0}, nadrejenega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem COA
1264	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Razdelitev izdaje
1265	DocType: Student Attendance	Student Attendance	študent Udeležba
1266	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Ni podatkov za izvoz
1267	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
1268	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
1269	DocType: Sales Invoice	Port Code	Pristaniška koda
1270	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladišče
1271	DocType: Lead	Lead is an Organization	Svinec je organizacija
1272	DocType: Guardian Interest	Interest	Obresti
1273	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	pre Sales
1274	DocType: Instructor Log	Other Details	Drugi podatki
1275	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1276	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Dejanski datum dostave
1277	DocType: Lab Test	Test Template	Preskusna predloga
1278	DocType: Restaurant Order Entry Item	Served	Servirano
1279	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podatki o poglavju.
1280	DocType: Account	Accounts	Računi
1281	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
1282	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
1283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Trženje
1284	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
1285	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Začetek Plačilo je že ustvarjena
1286	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
1287	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1288	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem bo obvestil o povečanju ali zmanjšanju količine ali količine
1289	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
1290	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Predogled Plača listek
1291	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Ustvari časopis
1292	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
1293	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
1294	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Nakup računov
1295	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Obnovite lahko le, če vaše članstvo poteče v 30 dneh
1296	DocType: Shopping Cart Settings	Show Stock Availability	Prihranite sedaj null%!
1297	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1298	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Po oddelku 17 (5)
1299	DocType: Location	Longitude	Dolžina
1300		Absent Student Report	Odsoten Student Report
1301	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
1302	DocType: Loyalty Program	Single Tier Program	Program enotnega razreda
1303	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1304	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od naslova 1
1305	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
1306	DocType: Supplier Scorecard	Per Week	Tedensko
1307	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Element ima variante.
1308	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Skupaj študent
1309	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Postavka {0} ni bilo mogoče najti
1310	DocType: Bin	Stock Value	Stock Value
1311	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Podvojeni {0} v tabeli
1312	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Podjetje {0} ne obstaja
1313	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
1314	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1315	DocType: Leave Control Panel	Employee Grade (optional)	Stopnja zaposlenega (neobvezno)
1316	DocType: Pricing Rule	Apply Rule On Other	Uporabi pravilo o drugem
1317	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
1318	DocType: Shift Type	Late Entry Grace Period	Obdobje poznega vstopa
1319	DocType: GST Account	IGST Account	Račun IGST
1320	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
1321	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
1322	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
1323	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1324	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1325	DocType: Project	Estimated Cost	Ocenjeni strošek
1326	DocType: Supplier Quotation	Link to material requests	Povezava na materialne zahteve
1327	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objavi
1328	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1329		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1330	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
1331	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1332	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	v vrednosti
1333	DocType: Asset Settings	Depreciation Options	Možnosti amortizacije
1334	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Mora biti potrebna lokacija ali zaposleni
1335	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Ustvari zaposlenega
1336	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neveljaven čas pošiljanja
1337	DocType: Salary Component	Condition and Formula	Pogoj in formula
1338	DocType: Lead	Campaign Name	Ime kampanje
1339	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Ob zaključku naloge
1340	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Obdobja dopusta ni med {0} in {1}
1341	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni delavec
1342	DocType: Hotel Room	Capacity	Zmogljivost
1343	DocType: Travel Request Costing	Expense Type	Vrsta izdatkov
1344	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
1345		Reserved	Rezervirano
1346	DocType: Driver	License Details	Podrobnosti o licenci
1347	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
1348	DocType: Leave Allocation	Allocation	Dodelitev
1349	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
1350	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture so bile dodeljene uspešno
1351	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Ustvarite začetne račune za prodajo in nakup
1352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Kratkoročna sredstva
1353	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ni zaloge artikla
1354	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
1355	DocType: Call Log	Caller Information	Podatki o klicalcu
1356	DocType: Mode of Payment Account	Default Account	Privzeti račun
1357	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1358	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje.
1359	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
1360	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1361	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prenos materiala v skladišče WIP
1362	DocType: Contract	N/A	N / A
1363	DocType: Task Type	Task Type	Vrsta naloge
1364	DocType: Topic	Topic Content	Vsebina teme
1365	DocType: Delivery Settings	Send with Attachment	Pošlji s prilogo
1366	DocType: Service Level	Priorities	Prednostne naloge
1367	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Prosimo, izberite tedensko off dan
1368	DocType: Inpatient Record	O Negative	O Negativno
1369	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
1370	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo izdelke iz teh skupin predmetov
1371	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1372	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Podatki o tipu memebership
1373	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
1374	DocType: Clinical Procedure	Consume Stock	Porabi zalogo
1375	DocType: Budget	Budget Against	proračun proti
1376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlogi
1377	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1378	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Delovni čas, pod katerim je označen pol dneva. (Nič, da onemogoči)
1379	DocType: Job Card	Total Completed Qty	Skupaj opravljeno Količina
1380	DocType: HR Settings	Auto Leave Encashment	Samodejno zapustite enkaš
1381	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1382	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1383	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit znesek
1384	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnjo
1385	DocType: Soil Texture	Sand	Pesek
1386	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energy
1387	DocType: Opportunity	Opportunity From	Priložnost Od
1388	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1389	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Količine ni mogoče nastaviti, kot je bila dobavljena količina
1390	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Izberite tabelo
1391	DocType: BOM	Website Specifications	Spletna Specifikacije
1392	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun v korensko raven Company -% s
1393	DocType: Content Activity	Content Activity	Vsebinska aktivnost
1394	DocType: Special Test Items	Particulars	Podrobnosti
1395	DocType: Employee Checkin	Employee Checkin	Zaposleni Checkin
1396	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1397	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Pošlje sporočila za vodenje ali vzpostavitev stika na podlagi razporeda akcij
1398	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1399	DocType: Student	A+	A +
1400	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
1401	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun prevrednotenja deviznih tečajev
1402	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ne more biti večji od Max Amt
1403	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1404	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Prosimo, izberite Podjetje in Datum objave, da vnesete vnose
1405	DocType: Asset	Maintenance	Vzdrževanje
1406	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pojdite iz srečanja s pacientom
1407	DocType: Subscriber	Subscriber	Naročnik
1408	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1409	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Menjalnica mora veljati za nakup ali prodajo.
1410	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Prekliče se lahko le dodelitev s potekom veljavnosti
1411	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1412	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
1413	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne akcije.
1414	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Neznani klicatelj
1415	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.
1416	DocType: Quality Action	Corrective	Popravek
1417	DocType: Employee	Bank A/C No.	Bank A / C No.
1418	DocType: Quality Inspection Reading	Reading 7	Branje 7
1419	DocType: Purchase Invoice	UIN Holders	Nosilci UIN
1420	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	delno Ž
1421	DocType: Lab Test	Lab Test	Lab Test
1422	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1423	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časovni razpored zdravstvenega varstva
1424	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1425	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1426	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1427	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Shrani element
1428	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nov strošek
1429	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Prezri obstoječe urejene količine
1430	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj Timeslots
1431	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
1432	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1433	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1434	DocType: Bank Transaction	Unreconciled	Neusklajeno
1435	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dovoli odjavo po končanem času izmene (v minutah)
1436	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1437	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Povabljeni vabilo
1438	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1439	DocType: Employee Transfer Property	Employee Transfer Property	Lastnina za prenos zaposlencev
1440	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Polje Lastniški račun / račun obveznosti ne sme biti prazno
1441	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Od časa bi moral biti manj kot čas
1442	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}.
1444	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1445		BOM Explorer	BOM Explorer
1446	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Pojdi do
1447	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Posodobitev cene od Shopify na ERPNext Cenik
1448	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Nastavitev e-poštnega računa
1449	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Prosimo, da najprej vnesete artikel
1450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreb
1451	DocType: Asset Repair	Downtime	Odmore
1452	DocType: Account	Liability	Odgovornost
1453	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1454	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski izraz:
1455	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
1456	DocType: Quiz Activity	Quiz Activity	Dejavnost kviza
1457	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Količina vzorca {0} ne sme biti večja od prejete količine {1}
1459	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenik ni izbrana
1460	DocType: Employee	Family Background	Družina Ozadje
1461	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1462	DocType: Quality Goal	Weekday	Delovni dan
1463	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1464	DocType: Item	Max Sample Quantity	Max vzorčna količina
1465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ne Dovoljenje
1466	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam izpolnjevanja pogodb
1467	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1468	DocType: Supplier	Default Bank Account	Privzeti bančni račun
1469	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1470	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1471	DocType: Vehicle	Acquisition Date	Pridobitev Datum
1472	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1473	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo težo bodo prikazane višje
1474	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1475	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1476	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
1477	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Najdenih ni delavec
1478	DocType: Supplier Quotation	Stopped	Ustavljen
1479	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1480	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1481	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1482	apps/erpnext/erpnext/config/projects.py	Project Update.	Posodobitev projekta.
1483	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1484	DocType: Location	Tree Details	drevo Podrobnosti
1485	DocType: Marketplace Settings	Registered	Registrirani
1486	DocType: Training Event	Event Status	Status dogodek
1487	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1488	apps/erpnext/erpnext/config/support.py	Support Analytics	Podpora Analytics
1489	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1490	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1491	DocType: Item	Website Warehouse	Spletna stran Skladišče
1492	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1493	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1494	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne obstaja.
1495	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1496	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: račun {2} ne more biti skupina
1497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1498	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrator
1499	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	ni opravil
1500	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajni račun {0} je bil ustvarjen kot plačan
1501	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1502	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1503	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
1504	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1505	apps/erpnext/erpnext/config/accounting.py	C-Form records	Zapisi C-Form
1506	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Delnice že obstajajo
1507	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupec in dobavitelj
1508	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1509	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala za vaš posel!
1510	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podpora poizvedbe strank.
1511	DocType: Employee Property History	Employee Property History	Zgodovina lastnine zaposlenih
1512	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variante, ki temelji na, ni mogoče spremeniti
1513	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1514	DocType: HR Settings	Retirement Age	upokojitvena starost
1515	DocType: Bin	Moving Average Rate	Moving Average Rate
1516	DocType: Share Transfer	To Shareholder	Za delničarja
1517	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1518	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1519	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Namestitvena ustanova
1520	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodeljevanje listov ...
1521	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1522	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Ustvari nov stik
1523	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Razpored za golf
1524	DocType: GSTR 3B Report	GSTR 3B Report	Poročilo GSTR 3B
1525	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1526	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1527	DocType: Maintenance Visit	Completion Status	Zaključek Status
1528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Skupni znesek plačil ne sme biti večji od {}
1529	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1530	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1531	DocType: Loyalty Program Collection	Tier Name	Ime razreda
1532	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1533	DocType: Crop	Target Warehouse	Ciljna Skladišče
1534	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1535	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Izberite skladišče
1536	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1537		Territory Target Variance Based On Item Group	Odstopanje glede na ciljno območje glede na skupino izdelkov
1538	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1539	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vse Postavka Skupine
1540	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1541	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlitve (neobvezno)
1542	DocType: Pricing Rule	Threshold for Suggestion	Prag za predlog
1543	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status {2}
1544	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1545	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1546	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1547	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Nakup naročila do plačila
1548	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predvidoma Kol
1549	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1550	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Količina rezervirana: Količina, naročena za prodajo, vendar ni dobavljena.
1551	DocType: Drug Prescription	Interval UOM	Interval UOM
1552	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1553	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Količina za naročila podizvajalcev: Količina surovin za izdelavo odvzetih predmetov.
1554	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1555	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1556	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Odpiranje&quot;
1557	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Odpri storiti
1558	DocType: Pricing Rule	Mixed Conditions	Mešani pogoji
1559	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Povzetek klica je shranjen
1560	DocType: Issue	Via Customer Portal	Preko portala za stranke
1561	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Dejanski znesek
1562	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Znesek
1563	DocType: Lab Test Template	Result Format	Format zapisa
1564	DocType: Expense Claim	Expenses	Stroški
1565	DocType: Service Level	Support Hours	podpora ure
1566	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Opombe o dostavi
1567	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1568		Purchase Receipt Trends	Nakup Prejem Trendi
1569	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1570	DocType: Vehicle Service	Brake Pad	Brake Pad
1571	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1572	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Raziskave in razvoj
1573	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Znesek za Bill
1574	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na podlagi plačilnih pogojev
1575	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Nastavitve ERPNext
1576	DocType: Company	Registration Details	Podrobnosti registracije
1577	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Dogovora o ravni storitve ni bilo mogoče nastaviti {0}.
1578	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1579	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1580	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1581	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter kakovostne povratne informacije
1582	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1583	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
1584	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Če je omogočeno, bo sistem ustvaril delovni nalog za eksplodirane predmete, proti katerim je BOM na voljo.
1585	DocType: Sales Team	Incentives	Spodbude
1586	DocType: SMS Log	Requested Numbers	Zahtevane številke
1587	DocType: Volunteer	Evening	Večer
1588	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1589	DocType: Vital Signs	Normal	Normalno
1590	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
1591	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1592	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1593	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mesto
1594	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1595	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Ustvarite prodajna naročila, ki vam bodo pomagala načrtovati delo in dostaviti pravočasno
1596	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1597	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1598	DocType: Account	Balance must be	Ravnotežju mora biti
1599		Available Qty	Na voljo Količina
1600	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
1601	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1602	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1603	DocType: Setup Progress Action	Action Field	Polje delovanja
1604	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1605	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
1606	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1607	DocType: Salary Slip	Working Days	Delovni dnevi
1608	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1609	DocType: Serial No	Incoming Rate	Dohodni Rate
1610	DocType: Packing Slip	Gross Weight	Bruto Teža
1611	DocType: Leave Type	Encashment Threshold Days	Dnevi praga obkroževanja
1612		Final Assessment Grades	Končne ocene
1613	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1614	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1615	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1616	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1617	DocType: Task	Timeline	Časovnica
1618	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Drži
1619	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nadomestna postavka
1620	DocType: Shopify Log	Request Data	Zahtevajte podatke
1621	DocType: Employee	Date of Joining	Datum pridružitve
1622	DocType: Naming Series	Update Series	Posodobi zaporedje
1623	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1624	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1625	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1626	DocType: Examination Result	Examination Result	Preizkus Rezultat
1627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potrdilo o nakupu
1628		Received Items To Be Billed	Prejete Postavke placevali
1629	DocType: Purchase Invoice	Accounting Dimensions	Računovodske dimenzije
1630		Subcontracted Raw Materials To Be Transferred	Podpogodbene surovine za prenos
1631	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1632		Sales Person Target Variance Based On Item Group	Ciljna odstopanje prodajne osebe na podlagi skupine izdelkov
1633	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1634	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1635	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1636	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Surovina {0} mora biti aktivna
1637	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ni razpoložljivih elementov za prenos
1638	DocType: Employee Boarding Activity	Activity Name	Ime dejavnosti
1639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Sprememba datuma izdaje
1640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
1641	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1642	DocType: Delivery Settings	Dispatch Notification Attachment	Priloga za obvestilo o odpošiljanju
1643	DocType: Payroll Entry	Number Of Employees	Število zaposlenih
1644	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1645	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1646	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Za vzdrževanje ravni ponovnega naročila morate v nastavitvah zalog omogočiti samodejno ponovno naročilo.
1647	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1648	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1649	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bančne podrobnosti
1650	DocType: Vital Signs	One Sided	Enostransko
1651	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1652	DocType: Purchase Order Item Supplied	Required Qty	Zahtevani Kol
1653	DocType: Marketplace Settings	Custom Data	Podatki po meri
1654	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1655	DocType: Service Day	Service Day	Dan storitve
1656	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Povzetek projekta za {0}
1657	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Oddaljene dejavnosti ni mogoče posodobiti
1658	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijska številka je obvezna za predmet {0}
1659	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1660	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Od Datum in do datuma se nahajajo v drugem fiskalnem letu
1661	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacient {0} nima potrdila stranke za račun
1662	DocType: Quality Feedback Template	Quality Feedback Template	Predloga za povratne informacije o kakovosti
1663	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS dejavnost
1664	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Založništvo
1665	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Ustvarjanje računa {0}
1666	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1667	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1668	DocType: Item Group	Item Group Defaults	Privzete nastavitve skupine elementov
1669	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1670	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Vrednost
1671	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1672	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodaja Cenik
1673	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.
1674	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v program zvestobe
1675	DocType: Bank Reconciliation	Account Currency	Valuta računa
1676	DocType: Lab Test	Sample ID	Vzorec ID
1677	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1678	DocType: Purchase Receipt	Range	Razpon
1679	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1680	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1681	DocType: Fee Structure	Components	komponente
1682	DocType: Support Search Source	Search Term Param Name	Ime izraza Param za iskanje
1683	DocType: Item Barcode	Item Barcode	Postavka Barcode
1684	DocType: Delivery Trip	In Transit	V tranzitu
1685	DocType: Woocommerce Settings	Endpoints	Končne točke
1686	DocType: Shopping Cart Settings	Show Configure Button	Pokaži gumb Konfiguriraj
1687	DocType: Quality Inspection Reading	Reading 6	Branje 6
1688	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1689	DocType: Share Transfer	From Folio No	Iz Folio No
1690	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1691	DocType: Shift Type	Every Valid Check-in and Check-out	Vsaka veljavna prijava in odjava
1692	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1693	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1694	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1695	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Navedite študijsko leto in določite datum začetka in konca.
1696	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} je blokiran, da se ta transakcija ne more nadaljevati
1697	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presegel MR
1698	DocType: Employee	Permanent Address Is	Stalni naslov je
1699	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1700	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni delavec {0} ni na voljo na {1}
1701	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1702	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1703	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Oddano do datuma
1704	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1705	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1706	DocType: Item	Is Purchase Item	Je Nakup Postavka
1707	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nakup Račun
1708	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1709	DocType: GL Entry	Voucher Detail No	Bon Detail Ne
1710	DocType: Email Digest	New Sales Invoice	Nov račun
1711	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1712	DocType: Healthcare Practitioner	Appointments	Imenovanja
1713	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Ukrep je sprožen
1714	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
1715	DocType: Lead	Request for Information	Zahteva za informacije
1716	DocType: Course Activity	Activity Date	Datum aktivnosti
1717	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1718	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1719	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1720	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinhronizacija Offline Računi
1721	DocType: Payment Request	Paid	Plačan
1722	DocType: Service Level	Default Priority	Privzeta prioriteta
1723	DocType: Program Fee	Program Fee	Cena programa
1724	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.
1725	DocType: Employee Skill Map	Employee Skill Map	Zemljevid spretnosti zaposlenih
1726	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1727	DocType: Salary Slip	Total in words	Skupaj z besedami
1728	DocType: Inpatient Record	Discharged	Razrešeno
1729	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1730		Employee Advance Summary	Povzetek zaposlenih
1731	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1732	DocType: Guardian	Guardian Name	Ime Guardian
1733	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1734	DocType: Support Settings	Get Started Sections	Začnite razdelke
1735	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1736	DocType: Invoice Discounting	Sanctioned	sankcionirano
1737		Base Amount	Osnovni znesek
1738	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1739	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1740	DocType: Payroll Entry	Salary Slips Submitted	Poslane plačljive plače
1741	DocType: Crop Cycle	Crop Cycle	Crop Crop
1742	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1743	DocType: Amazon MWS Settings	BR	BR
1744	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od kraja
1745	DocType: Student Admission	Publish on website	Objavi na spletni strani
1746	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1747	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.LLLL.-
1748	DocType: Subscription	Cancelation Date	Datum preklica
1749	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1750	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Posredna Prihodki
1752	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1753	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1754	DocType: Pick List Item	Picked Qty	Izbrana količina
1755	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1756	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Vprašanje mora imeti več možnosti
1757	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1758	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o napredovanju zaposlenih
1759	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1760	DocType: Share Balance	Purchased	Nakup
1761	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1762	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1763	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Oglejte si seznam vseh videoposnetkov pomočjo
1764	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1765	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1766	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1767	DocType: Pricing Rule	Max Qty	Max Kol
1768	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kartica za tiskanje poročila
1769	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1770	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1771	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1772	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.
1773	DocType: Quiz	Latest Attempt	Najnovejši poskus
1774	DocType: Quiz Result	Quiz Result	Rezultat kviza
1775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1777	apps/erpnext/erpnext/utilities/user_progress.py	Meter	meter
1778	DocType: Workstation	Electricity Cost	Stroški električne energije
1779	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1780	DocType: Subscription Plan	Cost	Cena
1781	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1782	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1783	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1784	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Oglejte si vse članke
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Vstopiti
1786	DocType: Item	Inspection Criteria	Merila pregleda
1787	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenese
1788	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1789	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1790	DocType: Timesheet Detail	Bill	Bill
1791	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bela
1792	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neveljavno podjetje za transakcije med podjetji.
1793	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1794	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1795	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1796	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1797	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1798	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Uporabnik, ki bo uporabljen za ustvarjanje kupcev, izdelkov in prodajnih naročil. Ta uporabnik mora imeti ustrezna dovoljenja.
1799	DocType: Supplier	Represents Company	Predstavlja podjetje
1800	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Poskrbite
1801	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1802	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1803	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1804	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1805	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1806	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Odpiranje Količina
1807	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1809	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1810	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1811	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz elementov in UOM-ov
1812	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1813	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano v podrobnosti
1814	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Oprostite, koda kupona je izčrpana
1815	DocType: Communication Medium	Catch All	Ujemite vse
1816	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	urnik predmeta
1817	DocType: Budget	Applicable on Material Request	Velja za materialno zahtevo
1818	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Delniških opcij
1819	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Noben predmet ni dodan v košarico
1820	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1821	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1822	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1823	DocType: Attendance	Leave Application	Zapusti Application
1824	DocType: Patient	Patient Relation	Pacientovo razmerje
1825	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1826	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti
1828	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1829	DocType: Homepage	Hero Section Based On	Oddelek za heroje
1830	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Skupna upravičena oprostitev HRA
1831	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
1832	DocType: Assessment Plan	Evaluate	Ocenite
1833	DocType: Workstation	Net Hour Rate	Neto urna postavka
1834	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1835	DocType: Supplier Scorecard Period	Criteria	Merila
1836	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1837	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1838	DocType: Travel Itinerary	Train	Vlak
1839		Delayed Item Report	Poročilo o zakasnjeni postavki
1840	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Upravičeni ITC
1841	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolnišnično zasedbo
1842	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve izdelke
1843	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1844	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Čas po koncu izmene, med katero se šteje odjava za udeležbo.
1845	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
1846	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
1847	DocType: Delivery Note	Delivery To	Dostava
1848	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1849	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Povzetek dela za {0}
1850	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
1851	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Lastnost miza je obvezna
1852	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Zakasnjeni dnevi
1853	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne more biti negativna
1855	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s Quickbooks
1856	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrednosti
1857	DocType: Training Event	Self-Study	Samo-študija
1858	DocType: POS Closing Voucher	Period End Date	Datum konca obdobja
1859	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Številka in datum prevoza sta za izbrani način prevoza obvezna
1860	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1861	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1862	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1863	DocType: Membership	Membership	Članstvo
1864	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1865	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Številka A / C
1866	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1867	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1868	DocType: Purchase Invoice	Is Return (Debit Note)	Je povračilo (obvestilo o obremenitvi)
1869	DocType: Workstation	Wages	Plače
1870	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1871	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcije s podjetjem že obstajajo!
1872	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Spletno mesto, ki zaprosi
1873	DocType: Agriculture Task	Urgent	Nujna
1874	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Pridobivanje zapisov ......
1875	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1876	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ni mogoče najti spremenljivke:
1877	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1878	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1879	DocType: Subscription Plan	Fixed rate	Fiksna stopnja
1880	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznaj
1881	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Pojdite na namizje in začeti uporabljati ERPNext
1882	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plačajte preostale
1883	DocType: Purchase Invoice Item	Manufacturer	Proizvajalec
1884	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1885	DocType: Leave Allocation	Total Leaves Encashed	Skupaj na listi
1886	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1887	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1888	DocType: Project	First Email	Prva e-pošta
1889	DocType: Company	Exception Budget Approver Role	Izvršilna vloga za odobritev proračuna
1890	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Ko je nastavljen, bo ta račun zadržan do določenega datuma
1891	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1892	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodajni Znesek
1893	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1894	DocType: Job Card	Time Logs	Čas Dnevniki
1895	DocType: Sales Invoice	Loyalty Amount	Znesek zvestobe
1896	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prenosu zaposlencev
1897	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1898	DocType: Location	Location Details	Podrobnosti o lokaciji
1899	DocType: Share Transfer	Issue	Težava
1900	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Zapisi
1901	DocType: Asset	Scrapped	izločeni
1902	DocType: Item	Item Defaults	Privzeta postavka
1903	DocType: Cashier Closing	Returns	Vračila
1904	DocType: Job Card	WIP Warehouse	WIP Skladišče
1905	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1906	apps/erpnext/erpnext/config/hr.py	Recruitment	zaposlovanje
1907	DocType: Lead	Organization Name	Organization Name
1908	DocType: Support Settings	Show Latest Forum Posts	Pokaži zadnje objave foruma
1909	DocType: Tax Rule	Shipping State	Dostava država
1910		Projected Quantity as Source	Predvidena količina kot vir
1911	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1912	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Dostava potovanje
1913	DocType: Student	A-	A-
1914	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1915	DocType: Pricing Rule	Quantity and Amount	Količina in količina
1916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajna Stroški
1917	DocType: Diagnosis	Diagnosis	Diagnoza
1918	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna nabavna
1919	DocType: Attendance Request	Explanation	Pojasnilo
1920	DocType: GL Entry	Against	Proti
1921	DocType: Item Default	Sales Defaults	Privzete prodaje
1922	DocType: Sales Order Item	Work Order Qty	Količina naročila dela
1923	DocType: Item Default	Default Selling Cost Center	Privzet stroškovni center prodaje
1924	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1925	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni material za podizvajalsko pogodbo
1926	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum naročila
1927	DocType: Email Digest	Purchase Orders Items Overdue	Postavke nakupnih naročil so prepozne
1928	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštna številka
1929	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Naročilo {0} je {1}
1930	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Izberite račun obrestnih prihodkov v posojilu {0}
1931	DocType: Opportunity	Contact Info	Kontaktni podatki
1932	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izdelava vnosov Zalog
1933	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Zaposlenca s statusom Levo ni mogoče spodbujati
1934	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1935	DocType: Item Default	Default Supplier	Privzeto Dobavitelj
1936	DocType: Loan	Repayment Schedule	Povračilo Urnik
1937	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1938	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1939	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Račun ni mogoče naročiti za ničelno uro zaračunavanja
1940	DocType: Company	Date of Commencement	Datum začetka
1941	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1942	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-pošta je poslana na {0}
1943	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Prejete ponudbe
1944	DocType: Quality Goal	January-April-July-October	Januar-april-julij-oktober
1945	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1946	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1947	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	To je skupna skupina dobaviteljev in je ni mogoče urejati.
1948	DocType: Sales Invoice	Driver Name	Ime voznika
1949	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Povprečna starost
1950	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1951	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1952	DocType: Payment Request	Inward	V notranjost
1953	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1954	DocType: Accounting Dimension	Dimension Defaults	Privzete dimenzije
1955	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
1956	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Na voljo za uporabo
1957	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Vse BOMs
1958	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Ustvari vpis v revijo Inter Company
1959	DocType: Company	Parent Company	Matična družba
1960	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} niso na voljo na {1}
1961	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Primerjajte BOM za spremembe v surovinah in postopkih
1962	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspešno izbrisan
1963	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
1964	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Poravnajte ta račun
1965	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Najvišji popust za postavko {0} je {1}%
1966	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteko računa računa po meri
1967	DocType: Asset Movement	From Employee	Od zaposlenega
1968	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz storitev
1969	DocType: Driver	Cellphone Number	številka mobilnega telefona
1970	DocType: Project	Monitor Progress	Spremljajte napredek
1971	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Koda predmeta pravila o cenah
1972	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1973	DocType: Journal Entry	Make Difference Entry	Naredite vnos Razlike
1974	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
1975	DocType: Service Level Priority	Response Time	Odzivni čas
1976	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1977	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1978	DocType: Program Enrollment	Transportation	Prevoz
1979	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neveljavna Lastnost
1980	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} je potrebno vložiti
1981	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-poštne oglaševalske akcije
1982	DocType: Sales Partner	To Track inbound purchase	Sledenje vhodnemu nakupu
1983	DocType: Buying Settings	Default Supplier Group	Privzeta dobaviteljska skupina
1984	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
1985	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Najvišji znesek primernega za sestavino {0} presega {1}
1986	DocType: Department Approver	Department Approver	Odobreni oddelek
1987	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacije
1988	DocType: SMS Center	Total Characters	Skupaj Znaki
1989	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Ustvarjanje podjetja in uvoz računa
1990	DocType: Employee Advance	Claimed	Zahtevana
1991	DocType: Crop	Row Spacing	Razmik vrstic
1992	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
1993	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za izbrani predmet ni nobene postavke
1994	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1995	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1996	DocType: Clinical Procedure	Procedure Template	Predloga postopka
1997	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite predmete
1998	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Prispevek%
1999	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
2000		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
2001	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
2002	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Trditi
2003	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2004	DocType: Asset Finance Book	Asset Finance Book	Knjiga o premoženju
2005	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
2006	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Nastavite privzeti bančni račun za podjetje {0}
2007	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
2008	DocType: Party Tax Withholding Config	Applicable Percent	Veljaven odstotek
2009		Ordered Items To Be Billed	Naročeno Postavke placevali
2010	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
2011	DocType: Global Defaults	Global Defaults	Globalni Privzeto
2012	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
2013	DocType: Salary Slip	Deductions	Odbitki
2014	DocType: Setup Progress Action	Action Name	Ime dejanja
2015	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začetek Leto
2016	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Ustvari posojilo
2017	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
2018	DocType: Shift Type	Process Attendance After	Obiskanost procesa po
2019		IRS 1099	IRS 1099
2020	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
2021	DocType: Payment Request	Outward	Zunaj
2022	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Ob {0} Ustvarjanje
2023	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Državni / davek na UT
2024		Trial Balance for Party	Trial Balance za stranke
2025		Gross and Net Profit Report	Poročilo o bruto in neto dobičku
2026	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drevo postopkov
2027	DocType: Lead	Consultant	Svetovalec
2028	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
2029	DocType: Salary Slip	Earnings	Zaslužek
2030	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
2031	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Začetna bilanca
2032		GST Sales Register	DDV prodaje Registracija
2033	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
2034	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Izberite svoje domene
2035	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Dobavitelj
2036	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Točke plačilne fakture
2037	DocType: Payroll Entry	Employee Details	Podrobnosti o zaposlenih
2038	DocType: Amazon MWS Settings	CN	CN
2039	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Vrstica {0}: za postavko {1} je potrebno sredstvo
2041	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Vodstvo
2043	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2044	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
2045	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.
2046	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprej izberite podjetje
2047	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Račun: <b>{0}</b> je kapital Delo v teku in ga vnos v časopis ne more posodobiti
2048	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Primerjanje seznama prevzame argumente seznama
2049	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;
2050	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.
2051	DocType: Delivery Note	Is Return	Je Return
2052	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Previdno
2053	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz uspešen
2054	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj in postopek
2055	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
2056	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Nazaj / opominu
2057	DocType: Price List Country	Price List Country	Cenik Država
2058	DocType: Sales Invoice	Set Source Warehouse	Nastavite Source Warehouse
2059	DocType: Tally Migration	UOMs	UOMs
2060	DocType: Account Subtype	Account Subtype	Podtip računa
2061	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
2062	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
2063	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2064	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
2065	DocType: Loyalty Point Entry	Loyalty Point Entry	Vnos točke zvestobe
2066	DocType: Employee Checkin	Shift End	Shift End
2067	DocType: Stock Settings	Default Item Group	Privzeto Element Group
2068	DocType: Job Card Time Log	Time In Mins	Čas v minutah
2069	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Informacije o donaciji.
2070	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	S tem dejanjem boste povezali ta račun s katero koli zunanjo storitvijo, ki povezuje ERPNext z vašimi bančnimi računi. Ni mogoče razveljaviti. Ste prepričani?
2071	apps/erpnext/erpnext/config/buying.py	Supplier database.	Dobavitelj baze podatkov.
2072	DocType: Contract Template	Contract Terms and Conditions	Pogoji pogodbe
2073	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Naročnino, ki ni preklican, ne morete znova zagnati.
2074	DocType: Account	Balance Sheet	Bilanca stanja
2075	DocType: Leave Type	Is Earned Leave	Je zasluženo zapustiti
2076	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Znesek naročila
2077	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
2078	DocType: Fee Validity	Valid Till	Veljavno do
2079	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
2080	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
2081	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
2082	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2083	DocType: Call Log	Lead	Ponudba
2084	DocType: Email Digest	Payables	Obveznosti
2085	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2086	DocType: Email Campaign	Email Campaign For	E-poštna akcija za
2087	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Začetek {0} ustvaril
2088	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Za unovčevanje niste prejeli točk za zvestobo
2089	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}
2090	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
2091	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
2092		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
2093	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
2094	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ne morete nastaviti več privzetih postavk za podjetje.
2095	DocType: Customer Group	Credit Limits	Kreditne omejitve
2096	DocType: Purchase Invoice Item	Net Rate	Net Rate
2097	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Izberite kupca
2098	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
2099	DocType: Job Card	Started Time	Začeti čas
2100	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
2101	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
2102	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
2103	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Postavka 1
2104	DocType: Holiday	Holiday	Prazniki
2105	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leave Type je premišljen
2106	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
2107		Eway Bill	Eway Bill
2108	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov.
2109	DocType: Attendance	Early Exit	Zgodnji izhod
2110	DocType: Job Opening	Staffing Plan	Načrt zaposlovanja
2111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON lahko ustvarite samo iz predloženega dokumenta
2112	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Davek na zaposlene in ugodnosti
2113	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2114	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2115	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-oblika ne velja za računa: {0}
2116	DocType: Certified Consultant	Name of Consultant	Ime svetovalca
2117	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
2118	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Članska dejavnost
2119	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2120	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2121	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
2122	DocType: Purchase Invoice	Group same items	Skupina Iste vsebine
2123	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
2124	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija v toku
2125	DocType: Department	Parent Department	Oddelek za starše
2126	DocType: Loan Application	Repayment Info	Povračilo Info
2127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Vnos" ne more biti prazen
2128	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
2129	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
2130	DocType: Marketplace Settings	Disable Marketplace	Onemogoči trg
2131	DocType: Quality Meeting	Minutes	Minute
2132	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vaši predstavljeni predmeti
2133		Trial Balance	Trial Balance
2134	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži končano
2135	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
2136	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavitev Zaposleni
2137	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Naredite vnos zalog
2138	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
2139	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Nastavi stanje
2140	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Prosimo, izberite predpono najprej
2141	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series
2142	DocType: Contract	Fulfilment Deadline	Rok izpolnjevanja
2143	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Blizu vas
2144	DocType: Student	O-	O-
2145	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
2146	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi samodejno ponavljanje referenc
2147	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Raziskave
2149	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na naslov 2
2150	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Vrstica {0}: Od časa mora biti manj časa
2151	DocType: Maintenance Visit Purpose	Work Done	Delo končano
2152	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
2153	DocType: Announcement	All Students	Vse Študenti
2154	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
2155	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Ogled Ledger
2156	DocType: Cost Center	Lft	LFT
2157	DocType: Grading Scale	Intervals	intervali
2158	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklajene transakcije
2159	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najzgodnejša
2160	DocType: Crop Cycle	Linked Location	Povezana lokacija
2161	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
2162	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Pridobite račune
2163	DocType: Designation	Skills	Spretnosti
2164	DocType: Crop Cycle	Less than a year	Manj kot eno leto
2165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Študent Mobile No.
2166	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostali svet
2167	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
2168	DocType: Crop	Yield UOM	Donosnost UOM
2169		Budget Variance Report	Proračun Varianca Poročilo
2170	DocType: Salary Slip	Gross Pay	Bruto Pay
2171	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
2172	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pridobite predmete iz zdravstvenih storitev
2173	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
2174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plačane dividende
2175	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo Ledger
2176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Znesek
2177	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
2178	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Preneseni čisti poslovni izid
2179	DocType: Job Card	Timing Detail	Časovno podrobnost
2180	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
2181	DocType: Vehicle Log	Service Detail	Service Podrobnosti
2182	DocType: BOM	Item Description	Postavka Opis
2183	DocType: Student Sibling	Student Sibling	študent Sorodstvena
2184	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način Plačilo
2185	DocType: Purchase Invoice	Supplied Items	Priložena Items
2186	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Prosimo, nastavite aktivni meni za restavracijo {0}
2187	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopnja Komisije%
2188	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	To skladišče bo uporabljeno za ustvarjanje prodajnih naročil. Rezervno skladišče so &quot;Trgovine&quot;.
2189	DocType: Work Order	Qty To Manufacture	Količina za izdelavo
2190	DocType: Email Digest	New Income	Novi prihodki
2191	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Odprto vodi
2192	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo skozi celotni cikel nabave
2193	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
2194	DocType: Quality Action	Quality Review	Pregled kakovosti
2195		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
2196	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Združite račun
2197	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
2198	DocType: Shift Type	Attendance will be marked automatically only after this date.	Udeležba bo označena samodejno šele po tem datumu.
2199	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Začasna Otvoritev
2200		Employee Leave Balance	Zaposleni Leave Balance
2201	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nov postopek kakovosti
2202	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
2203	DocType: Patient Appointment	More Info	Več informacij
2204	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
2205	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Primer: Masters v računalništvu
2206	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavitelj {0} ni bil najden v {1}
2207	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
2208	DocType: GL Entry	Against Voucher	Proti Voucher
2209	DocType: Item Default	Default Buying Cost Center	Privzet stroškovni center za nabavo
2210	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plačilo
2211	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
2212	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za privzeto dobavitelja (neobvezno)
2213	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
2214	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2215	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Računi plačljivo Povzetek
2216	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
2217	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
2218	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Naročilo {0} ni veljavno
2219	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
2220	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
2221	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Testi laboratorijskih testov
2222	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
2223	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Majhno
2224	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu
2225	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
2226	DocType: Cashier Closing Payments	Cashier Closing Payments	Blizna plačila
2227	DocType: Education Settings	Employee Number	Število zaposlenih
2228	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
2229	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
2230	DocType: Project	% Completed	% končano
2231		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
2232	DocType: Asset Finance Book	Rate of Depreciation	Stopnja amortizacije
2233	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijske številke
2234	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Vrstica {0}: pregled izdelka je zavrnjen za postavko {1}
2235	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Postavka 2
2236	DocType: Pricing Rule	Validate Applied Rule	Preverjanje veljavnega pravila
2237	DocType: QuickBooks Migrator	Authorization Endpoint	Končna točka avtorizacije
2238	DocType: Employee Onboarding	Notify users by email	Uporabnike obvestite po e-pošti
2239	DocType: Travel Request	International	Mednarodni
2240	DocType: Training Event	Training Event	Dogodek usposabljanje
2241	DocType: Item	Auto re-order	Auto re-order
2242	DocType: Attendance	Late Entry	Počasen vpis
2243	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Skupaj Doseženi
2244	DocType: Employee	Place of Issue	Kraj izdaje
2245	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na ceno promocijske sheme
2246	DocType: Contract	Contract	Pogodba
2247	DocType: GSTR 3B Report	May	Maj
2248	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
2249	DocType: Email Digest	Add Quote	Dodaj Citiraj
2250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
2251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Posredni stroški
2252	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
2253	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
2254	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Ustvari prodajno naročilo
2255	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodski vpis za sredstvo
2256	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiraj račun
2257	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izdelavo
2258	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2259	DocType: Asset Repair	Repair Cost	Stroški popravila
2260	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Svoje izdelke ali storitve
2261	DocType: Quality Meeting Table	Under Review	V pregledu
2262	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava ni uspel
2263	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Sredstvo {0} je ustvarjeno
2264	DocType: Coupon Code	Promotional	Promocijska
2265	DocType: Special Test Items	Special Test Items	Posebni testni elementi
2266	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
2267	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna poročila
2268	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
2269	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
2270	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
2271	DocType: Purchase Invoice Item	BOM	Surovine
2272	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	Podvojen vnos v tabeli Proizvajalci
2273	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
2274	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji se
2275	DocType: Journal Entry Account	Purchase Order	Naročilnica
2276	DocType: Vehicle	Fuel UOM	gorivo UOM
2277	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
2278	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
2279	DocType: Volunteer	Volunteer Name	Ime prostovoljca
2280	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
2281	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
2282	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
2283	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo o pošiljanju ni veljavno za državo {0}
2284	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
2285		Assessment Plan Status	Status načrta ocenjevanja
2286	DocType: Email Digest	Annual Income	Letni dohodek
2287	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
2288	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
2289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Iz imena stranke
2290	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto znesek plače
2291	DocType: Pick List	Delivery against Sales Order	Dostava proti prodajnemu naročilu
2292	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2293	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2294	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
2295	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
2296	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
2297	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalski Oprema
2298	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
2299	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprej nastavite kodo izdelka
2300	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2301	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
2302	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
2303	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Izbrišite zaposlenega <a href="#Form/Employee/{0}">{0}</a> \, če želite preklicati ta dokument
2304	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja in srečanja s pacienti
2305	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Manjka vrednost
2306	DocType: Employee	Department and Grade	Oddelek in razred
2307	DocType: Antibiotic	Antibiotic	Antibiotik
2308		Team Updates	ekipa Posodobitve
2309	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Za dobavitelja
2310	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
2311	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
2312	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Ustvari Print Format
2313	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ustvarjena provizija
2314	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
2315	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter elementov
2316	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
2317	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Skupaj Odhodni
2318	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
2319	DocType: Bank Statement Transaction Settings Item	Transaction	Posel
2320	DocType: Call Log	Duration	Trajanje
2321	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
2322	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
2323	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
2324	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
2325	DocType: Item	Website Item Groups	Spletna stran Element Skupine
2326	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
2327	DocType: Daily Work Summary Group	Reminder	Opomnik
2328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Dostopna vrednost
2329	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
2330	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Vnos v dnevnik
2331	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iz GSTIN-a
2332	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
2333	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} postavke v teku
2334	DocType: Workstation	Workstation Name	Workstation Name
2335	DocType: Grading Scale Interval	Grade Code	razred Code
2336	DocType: POS Item Group	POS Item Group	POS Element Group
2337	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2338	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativna postavka ne sme biti enaka kot oznaka izdelka
2339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
2340	DocType: Promotional Scheme	Product Discount Slabs	Plošče s popustom na izdelke
2341	DocType: Target Detail	Target Distribution	Target Distribution
2342	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
2343	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvozne stranke in naslovi
2344	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
2345	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
2346	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)
2347	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Ustvarite naročilnico
2348	DocType: Quality Inspection Reading	Reading 8	Branje 8
2349	DocType: Inpatient Record	Discharge Note	Razrešnica
2350	apps/erpnext/erpnext/config/desktop.py	Getting Started	Uvod
2351	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
2352	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2353	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2354	DocType: BOM Operation	Workstation	Workstation
2355	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
2356	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
2357	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Strojna oprema
2358	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
2359	DocType: Contract	HR Manager	Upravljanje človeških virov
2360	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Prosimo izberite Company
2361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Zapusti
2362	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
2363	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogočiti Košarica
2364	DocType: Payment Entry	Writeoff	Odpisati
2365	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.LLLL.-
2366	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Primer:</b> SAL- {first_name} - {datum_of_birth.year} <br> To bo ustvarilo geslo, kot je SAL-Jane-1972
2367	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
2368	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
2369	DocType: Salary Component	Earning	Služenje
2370	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
2371	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
2372	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2373	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplačani račun
2374	DocType: Tally Migration	Tally Company	Tally Company
2375	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2376	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ni dovoljeno ustvariti računovodske razsežnosti za {0}
2377	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
2378	DocType: Item Barcode	EAN	EAN
2379	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
2380	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
2381	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje v bančni transakciji
2382	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
2383		Inactive Sales Items	Neaktivni prodajni artikli
2384	DocType: Quality Review	Additional Information	Dodatne informacije
2385	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Skupna vrednost naročila
2386	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Hrana
2387	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Staranje Območje 3
2388	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti POS pridržka
2389	DocType: Bank Account	Is the Default Account	Ali je privzeti račun
2390	DocType: Shopify Log	Shopify Log	Nakup dnevnika
2391	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Sporočila ni mogoče najti.
2392	DocType: Inpatient Occupancy	Check In	Prijava
2393	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Ustvari plačilo
2394	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
2395	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
2396	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Vpisovanje študentov
2397	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zaključni račun mora biti {0}
2398	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Imenovanje se prekriva z {0}. <br> {1} je predviden sestanek s {2} ob {3} s trajanjem {4} minut.
2399	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
2400	DocType: Project	Start and End Dates	Začetni in končni datum
2401	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Pogoji izpolnjevanja pogodbenih pogojev
2402		Delivered Items To Be Billed	Dobavljeni artikli placevali
2403	DocType: Coupon Code	Maximum Use	Največja uporaba
2404	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Odprti BOM {0}
2405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
2406	DocType: Authorization Rule	Average Discount	Povprečen Popust
2407	DocType: Pricing Rule	UOM	UOM
2408	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Letna izjema HRA
2409	DocType: Rename Tool	Utilities	Utilities
2410	DocType: POS Profile	Accounting	Računovodstvo
2411	DocType: Asset	Purchase Receipt Amount	Znesek kupnine
2412	DocType: Employee Separation	Exit Interview Summary	Izhod iz povzetka intervjujev
2413	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Izberite serij za združena postavko
2414	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
2415	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Ustvari prodajni račun
2416	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neupravičena ITC
2417	DocType: Task	Dependent Tasks	Odvisne naloge
2418	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	V nastavitvah GST se lahko izberejo naslednji računi:
2419	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnjo
2420	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
2421	DocType: Activity Cost	Projects	Projekti
2422	DocType: Payment Request	Transaction Currency	transakcija Valuta
2423	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2424	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nekaj e-poštnih sporočil je neveljavno
2425	DocType: Work Order Operation	Operation Description	Operacija Opis
2426	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
2427	DocType: Quotation	Shopping Cart	Nakupovalni voziček
2428	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odhodni
2429	DocType: POS Profile	Campaign	Kampanja
2430	DocType: Supplier	Name and Type	Ime in Type
2431	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Element je prijavljen
2432	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2433	DocType: Healthcare Practitioner	Contacts and Address	Stiki in naslov
2434	DocType: Shift Type	Determine Check-in and Check-out	Določite prijavo in odjavo
2435	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne ugodnosti (znesek)
2436	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte opombe
2437	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
2438	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	'Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
2439	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Za ta čas ni podatkov
2440	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
2441	DocType: Holiday List	Holidays	Prazniki
2442	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
2443	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
2444	DocType: Item	Maintain Stock	Ohraniti Zalogo
2445	DocType: Terms and Conditions	Applicable Modules	Veljavni moduli
2446	DocType: Employee	Prefered Email	Prednostna pošta
2447	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
2448	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Vključeno v bruto dobiček
2449	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
2450	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2451	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
2452	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2453	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datetime
2454	DocType: Shopify Settings	For Company	Za podjetje
2455	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
2456	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
2457	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Znesek nabave
2458	DocType: POS Closing Voucher	Modes of Payment	Načini plačila
2459	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
2460	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontni načrt
2461	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
2462	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Prišlo je do napak pri urejanju tečaja tečaja
2463	DocType: Communication Medium	Timeslots	Časopisi
2464	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
2465	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne more biti večja kot 100
2466	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2467	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
2468	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.LLLL.-
2469	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
2470	DocType: Employee	Owned	Lasti
2471	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
2472		Purchase Invoice Trends	Račun za nakup Trendi
2473	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Ni najdenih izdelkov
2474	DocType: Employee	Better Prospects	Boljši obeti
2475	DocType: Travel Itinerary	Gluten Free	Brez glutena
2476	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno skupno porabljeno
2477	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
2478	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje veljavnosti (v dnevih)
2479	DocType: Inpatient Record	Discharge Date	Datum odvajanja
2480	DocType: Subscription Plan	Price Determination	Določitev cene
2481	DocType: Vehicle	License Plate	Registrska tablica
2482	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nov oddelek
2483	DocType: Compensatory Leave Request	Worked On Holiday	Delal na počitnicah
2484	DocType: Appraisal	Goals	Cilji
2485	DocType: Support Settings	Allow Resetting Service Level Agreement	Dovoli ponastavitev sporazuma o ravni storitev
2486	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izberite POS profil
2487	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
2488		Accounts Browser	Računi Browser
2489	DocType: Procedure Prescription	Referral	Napotitev
2490	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
2491	DocType: GL Entry	GL Entry	GL Začetek
2492	DocType: Support Search Source	Response Options	Možnosti odziva
2493	DocType: Pricing Rule	Apply Multiple Pricing Rules	Uporabite pravila več cen
2494	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
2495	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Nalaganje plačilnega sistema
2496		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
2497	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2498	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
2499	DocType: Package Code	Package Code	paket koda
2500	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Vajenec

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