brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Employee	Salary Mode	Način plače
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3	DocType: Employee	Divorced	Ločen
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Opozorilo: Same postavka je bila vpisana večkrat.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Postavke že sinhronizirano
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli Postavka, ki se doda večkrat v transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Opusti Material obisk {0} pred preklicem te garancije
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Izberite Party Vrsta najprej
10	DocType: Item	Customer Items	Točke strank
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matično račun {1} ne more biti knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-poštna obvestila
14	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
15	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	Pustite Approvers
17	DocType: Sales Partner	Dealer	Trgovec
18	DocType: Employee	Rented	Najemu
19	DocType: POS Profile	Applicable for User	Velja za člane
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunana v transakciji.
23	DocType: Purchase Order	Customer Contact	Stranka Kontakt
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660	From Material Request	Od Material zahtevo
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
26	DocType: Job Applicant	Job Applicant	Job Predlagatelj
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ni več zadetkov.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Pravna
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	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}
30	DocType: C-Form	Customer	Stranka
31	DocType: Purchase Receipt Item	Required By	Zahtevani Z
32	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
33	DocType: Department	Department	Oddelek
34	DocType: Purchase Order	% Billed	% Zaračunali
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Ime stranke
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
41	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serija Posodobljeno Uspešno
43	DocType: Pricing Rule	Apply On	Nanesite na
44	DocType: Item Price	Multiple Item prices.	Več cene postavko.
45		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
46	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
47	DocType: Quality Inspection Reading	Parameter	Parameter
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	New Leave Application
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Osnutek
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
53	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Prikaži Variante
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478	Quantity	Količina
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Posojili (obveznosti)
57	DocType: Employee Education	Year of Passing	Leto, ki poteka
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Na zalogi
59	DocType: Designation	Designation	Imenovanje
60	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Naredite nov POS Profile
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Skrb za zdravje
64	DocType: Purchase Invoice	Monthly	Mesečni
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Invoice	Račun
67	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
68	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	Email naslov
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obramba
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Vrstica # {0}:
74	DocType: Delivery Note	Vehicle No	Nobeno vozilo
75	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Izberite Cenik
76	DocType: Production Order Operation	Work In Progress	V razvoju
77	DocType: Employee	Holiday List	Holiday Seznam
78	DocType: Time Log	Time Log	Čas Log
79	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Računovodja
80	DocType: Cost Center	Stock User	Stock Uporabnik
81	DocType: Company	Phone No	Telefon Ni
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	New {0}: # {1}
84		Sales Partners Commission	Partnerji Sales Komisija
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
88	DocType: BOM	Operations	Operacije
89	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
90	DocType: Bin	Quantity Requested for Purchase	Količina za nabavo
91	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
92	DocType: Packed Item	Parent Detail docname	Parent Detail docname
93	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Odpiranje za službo.
95	DocType: Item Attribute	Increment	Prirastek
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Izberite Skladišče ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglaševanje
98	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista družba je vpisana več kot enkrat
99	DocType: Employee	Married	Poročen
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ni dovoljeno za {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
102	DocType: Payment Reconciliation	Reconcile	Uskladite
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina z živili
104	DocType: Quality Inspection Reading	Reading 1	Branje 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Naredite Bank Entry
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pokojninski skladi
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	Skladišče je obvezna, če tip račun skladišče
108	DocType: SMS Center	All Sales Person	Vse Sales oseba
109	DocType: Lead	Person Name	Ime oseba
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
111	DocType: Sales Invoice Item	Sales Invoice Item	Prodaja Račun Postavka
112	DocType: Account	Credit	Credit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
114	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
115	DocType: Warehouse	Warehouse Detail	Skladišče Detail
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prečkal za stranko {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Davčna Type
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
119	DocType: Item	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Obstaja Stranka z istim imenom
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urne / 60) * Dejanska Operacija čas
122	DocType: SMS Log	SMS Log	SMS Log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
124	DocType: Quality Inspection	Get Specification Details	Pridobite Specification Podrobnosti
125	DocType: Lead	Interested	Zanima
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Kosovnica
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Otvoritev
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
129	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
130	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
131	DocType: Stock Entry	Additional Costs	Dodatni stroški
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
133	DocType: Lead	Product Enquiry	Povpraševanje izdelek
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Prosimo, da najprej vnesete podjetje
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Prosimo, izberite Company najprej
136	DocType: Employee Education	Under Graduate	Pod Graduate
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Ciljna Na
138	DocType: BOM	Total Cost	Skupni stroški
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nepremičnina
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izkaz računa
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
144	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
145	DocType: Employee	Mr	gospod
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavitelj Vrsta / dobavitelj
147	DocType: Naming Series	Prefix	Predpona
148	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Potrošni
149	DocType: Upload Attendance	Import Log	Uvoz Log
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Pošlji
151	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
152	DocType: SMS Center	All Contact	Vse Kontakt
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Letne plače
154	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Zaloga Stroški
156	DocType: Newsletter	Email Sent?	Email Sent?
157	DocType: Journal Entry	Contra Entry	Contra Začetek
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Prikaži Čas Dnevniki
159	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
160	DocType: Delivery Note	Installation Status	Namestitev Status
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
162	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Postavka {0} mora biti Nakup postavka
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Bo treba posodobiti po Sales predložen račun.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	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
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Nastavitve za HR modula
169	DocType: SMS Center	SMS Center	SMS center
170	DocType: BOM Replace Tool	New BOM	New BOM
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Serija Čas Hlodovina za zaračunavanje.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Glasilo je bilo že poslano
173	DocType: Lead	Request Type	Zahteva Type
174	DocType: Leave Application	Reason	Razlog
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Izvedba
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
179	DocType: Serial No	Maintenance Status	Status vzdrževanje
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Predmeti in Pricing
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Izberite zaposlenega, za katerega ste ustvarili cenitve.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Stalo Center {0} ne pripada družbi {1}
184	DocType: Customer	Individual	Individualno
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
186	DocType: SMS Settings	Enter url parameter for message	Vnesite url parameter za sporočila
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Ta čas Log v nasprotju s {0} za {1} {2}
189	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cenik mora biti primerno za nakup ali prodajo
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Datum namestitve ne more biti pred datumom dostave za postavko {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
192	DocType: Offer Letter	Select Terms and Conditions	Izberite Pogoji
193	DocType: Production Planning Tool	Sales Orders	Prodajni Naročila
194	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Nastavi kot privzeto
196		Purchase Order Trends	Naročilnica Trendi
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Dodeli liste za leto.
198	DocType: Earning Type	Earning Type	Zaslužek Type
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
200	DocType: Bank Reconciliation	Bank Account	Bančni račun
201	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
202	DocType: Selling Settings	Default Territory	Privzeto Territory
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
204	DocType: Production Order Operation	Updated via 'Time Log'	Posodobljeno preko "Čas Logu"
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Račun {0} ne pripada družbi {1}
206	DocType: Naming Series	Series List for this Transaction	Serija Seznam za to transakcijo
207	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
211	DocType: Sales Partner	Reseller	Reseller
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Vnesite Company
213	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
214		Production Orders in Progress	Proizvodna naročila v teku
215	DocType: Lead	Address & Contact	Naslov in kontakt
216	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Naslednja Ponavljajoči {0} se bo ustvaril na {1}
218	DocType: Newsletter List	Total Subscribers	Skupaj Naročniki
219		Contact Name	Kontaktno ime
220	DocType: Production Plan Item	SO Pending Qty	SO Do Kol
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Ustvari plačilni list za zgoraj omenjenih kriterijev.
222	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Zaprosi za nakup.
223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Le izbrani Leave odobritelj lahko predloži pustite to Application
224	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
225	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Listi na leto
226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
227	DocType: Time Log	Will be updated when batched.	Bo treba posodobiti, če Posodi.
228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
229	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
230	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
231	DocType: Payment Tool	Reference No	Referenčna številka
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Pustite blokiranih
233	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
234	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Letno
235	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
236	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
237	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
238	DocType: Lead	Do Not Contact	Ne Pišite
239	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
240	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Razvijalec programske opreme
241	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
242	DocType: Pricing Rule	Supplier Type	Dobavitelj Type
243	DocType: Item	Publish in Hub	Objavite v Hub
244		Terretory	Terretory
245	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is cancelled	Postavka {0} je odpovedan
246	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Material Zahteva
247	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
248	DocType: Item	Purchase Details	Nakup Podrobnosti
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
250	DocType: Employee	Relation	Razmerje
251	DocType: Shipping Rule	Worldwide Shipping	Dostava po celem svetu
252	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potrjeni naročila od strank.
253	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
254	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
255	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
256	DocType: Contact	Is Primary Contact	Je Primarni Kontakt
257	DocType: Notification Control	Notification Control	Nadzor obvestilo
258	DocType: Lead	Suggestions	Predlogi
259	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.
260	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Vnesite matično skupino računa za skladišče {0}
261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
262	DocType: Supplier	Address HTML	Naslov HTML
263	DocType: Lead	Mobile No.	Mobilni No.
264	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
265	DocType: Purchase Invoice Item	Expense Head	Expense Head
266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
267	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Zadnje
268	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Max 5 znakov
269	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
270	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
271	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
272	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Upravljanje prodaje oseba drevo.
273	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
274	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Napačno geslo
275	DocType: Item	Variant Of	Varianta
276	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Postavka {0} mora biti storitev Postavka
277	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
278	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
279	DocType: Employee	External Work History	Zunanji Delo Zgodovina
280	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Krožna Reference Error
281	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
282	DocType: Lead	Industry	Industrija
283	DocType: Employee	Job Profile	Job profila
284	DocType: Newsletter	Newsletter	Newsletter
285	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
286	DocType: Journal Entry	Multi Currency	Multi Valuta
287	DocType: Payment Reconciliation Invoice	Invoice Type	Račun Type
288	DocType: Sales Invoice Item	Delivery Note	Poročilo o dostavi
289	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Postavitev Davki
290	apps/erpnext/erpnext/accounts/utils.py +191	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.
291	apps/erpnext/erpnext/stock/doctype/item/item.py +377	{0} entered twice in Item Tax	{0} dvakrat vpisana v postavki davku
292	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
293	DocType: Workstation	Rent Cost	Najem Stroški
294	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Prosimo, izberite mesec in leto
295	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Vnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
296	DocType: Employee	Company Email	Družba E-pošta
297	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
298	DocType: Shipping Rule	Valid for Countries	Velja za države
299	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Vse uvozne polja, povezana kot valuto, konverzijo, uvoz skupaj, uvoz skupni vsoti itd so na voljo v Potrdilo o nakupu, dobavitelj Kotacija, računu o nakupu, narocilo itd
300	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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 "Ne Kopiraj«
301	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Skupaj naročite Upoštevani
302	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposleni (npr CEO, direktor itd.)
303	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
304	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
305	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet
306	DocType: Item Tax	Tax Rate	Davčna stopnja
307	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
308	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Select Item	Izberite Item
309	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
310	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
311	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
312	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Pretvarjanje, da non-Group
313	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Potrdilo o nakupu je treba predložiti
314	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Serija (lot) postavke.
315	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
316	DocType: GL Entry	Debit Amount	Debetni Znesek
317	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
318	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaš email naslov
319	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Glej prilogo
320	DocType: Purchase Order	% Received	% Prejeto
321	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Setup Že Complete !!
322		Finished Goods	Končnih izdelkov,
323	DocType: Delivery Note	Instructions	Navodila
324	DocType: Quality Inspection	Inspected By	Pregledajo
325	DocType: Maintenance Visit	Maintenance Type	Vzdrževanje Type
326	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serijska št {0} ne pripada dobavnica {1}
327	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
328	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
329		Schedule Date	Urnik Datum
330	DocType: Packed Item	Packed Item	Pakirani Postavka
331	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Privzete nastavitve za nakup poslov.
332	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
333	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Prosimo, da ne ustvarjajo računov za kupce in dobavitelje. Ti so ustvarili neposredno od Stranka / dobavitelj mojstrov.
334	DocType: Currency Exchange	Currency Exchange	Menjalnica
335	DocType: Purchase Invoice Item	Item Name	Ime izdelka
336	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
337	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
338	DocType: Employee	Widowed	Ovdovela
339	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Postavke, ki bodo zahtevana ki so "Razprodan" ob upoštevanju vseh skladišč, ki temelji na predvidenem kol in minimalnega naročila Kol
340	DocType: Workstation	Working Hours	Delovni čas
341	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
342	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
343		Purchase Register	Nakup Register
344	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
345	DocType: Workstation	Consumable Cost	Potrošni Stroški
346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imeti vlogo "Leave odobritelj"
347	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medical
349	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Razlog za izgubo
350	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
351	DocType: Employee	Single	Samski
352	DocType: Issue	Attachment	Attachment
353	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Proračun ni mogoče nastaviti za stroškovno mesto skupine
354	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
355	DocType: Purchase Invoice	Yearly	Letni
356	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Vnesite stroškovni center
357	DocType: Journal Entry Account	Sales Order	Prodajno naročilo
358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Prodajni tečaj
359	DocType: Purchase Order	Start date of current order's period	Datum začetka obdobja Trenutni vrstni red je
360	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Količina ne more biti del v vrstici {0}
361	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
362	DocType: Delivery Note	% Installed	% Nameščeni
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
364	DocType: BOM	Item Desription	Postavka Desription
365	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
366	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
367	DocType: Account	Is Group	Is Group
368	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
369	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
370	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Da Case No." ne more biti nižja od "Od zadevi št '
371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ni začelo
373	DocType: Lead	Channel Partner	Channel Partner
374	DocType: Account	Old Parent	Stara Parent
375	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
376	DocType: Sales Taxes and Charges Template	Sales Master Manager	Prodaja Master Manager
377	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
378	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
379	DocType: SMS Log	Sent On	Pošlje On
380	apps/erpnext/erpnext/stock/doctype/item/item.py +553	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
381	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
382	DocType: Sales Order	Not Applicable	Se ne uporablja
383	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday gospodar.
384	DocType: Material Request Item	Required Date	Zahtevani Datum
385	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735	Please enter Item Code.	Vnesite Koda.
387	DocType: BOM	Costing	Stanejo
388	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
389	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Skupaj Kol
390	DocType: Employee	Health Concerns	Zdravje Zaskrbljenost
391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplačana
392	DocType: Packing Slip	From Package No.	Od paketa No.
393	DocType: Item Attribute	To Range	Da Domet
394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrednostne papirje in depozite
395	DocType: Features Setup	Imports	Uvoz
396	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Skupaj listi dodeljena je obvezna
397	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
398	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	V čakanju na aktivnosti za danes
399	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Šivih.
400	DocType: Bank Reconciliation	Journal Entries	Revija Vnosi
401	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
402	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
403	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
404	DocType: Journal Entry	Accounts Payable	Računi se plačuje
405	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj naročnikov
406	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ne obstaja
407	DocType: Pricing Rule	Valid Upto	Valid Stanuje
408	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Neposredne dohodkovne
410	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Upravni uradnik
412	DocType: Payment Tool	Received Or Paid	Prejete ali plačane
413	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Prosimo, izberite Company
414	DocType: Stock Entry	Difference Account	Razlika račun
415	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Vnesite skladišče, za katere se bo dvignjeno Material Zahteva
417	DocType: Production Order	Additional Operating Cost	Dodatne operacijski stroškov
418	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kozmetika
419	apps/erpnext/erpnext/stock/doctype/item/item.py +458	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
420	DocType: Shipping Rule	Net Weight	Neto teža
421	DocType: Employee	Emergency Phone	Zasilna Telefon
422		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
423	DocType: Sales Order	To Deliver	Dostaviti
424	DocType: Purchase Invoice Item	Item	Postavka
425	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
426	DocType: Account	Profit and Loss	Dobiček in izguba
427	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Upravljanje Podizvajalci
428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Pohištvo in koledarjev
429	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
430	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
431	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
432	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
433	DocType: BOM	Operating Cost	Obratovalni stroški
434		Gross Profit	Bruto dobiček
435	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Prirastek ne more biti 0
436	DocType: Production Planning Tool	Material Requirement	Material Zahteva
437	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Postavka {0} ni Nakup Item
439	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
440	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Skupaj plačevanja To leto:
441	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
442	DocType: Purchase Invoice	Supplier Invoice No	Dobavitelj Račun Ne
443	DocType: Territory	For reference	Za sklic
444	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
445	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	Zapiranje (Cr)
446	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
447	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
448		Pending Qty	Pending Kol
449	DocType: Job Applicant	Thread HTML	Nit HTML
450	DocType: Company	Ignore	Ignoriraj
451	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslan na naslednjih številkah: {0}
452	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
453	DocType: Pricing Rule	Valid From	Velja od
454	DocType: Sales Invoice	Total Commission	Skupaj Komisija
455	DocType: Pricing Rule	Sales Partner	Prodaja Partner
456	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
457	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Mesečni Distribution ** vam pomaga pri razporejanju proračuna po mesecih, če imate sezonskost v vašem podjetju. Distribuirati proračun z uporabo te distribucije, nastavite to ** mesečnim izplačilom ** v ** Center stroškov **
458	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
460	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finančni / računovodstvo leto.
461	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
462	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Naredite Sales Order
463	DocType: Project Task	Project Task	Project Task
464		Lead Id	Svinec Id
465	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
466	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
467	DocType: Warranty Claim	Resolution	Ločljivost
468	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Dobava: {0}
469	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Plačljivo račun
470	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
471	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
472	DocType: Leave Control Panel	Allocate	Dodeli
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Prodaja Return
474	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
475	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
476	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Deli plače.
477	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
478	DocType: Authorization Rule	Customer or Item	Stranka ali Postavka
479	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza podatkov o strankah.
480	DocType: Quotation	Quotation To	Kotacija Da
481	DocType: Lead	Middle Income	Bližnji Prihodki
482	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Odprtino (Cr)
483	apps/erpnext/erpnext/stock/doctype/item/item.py +702	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.
484	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
485	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
486	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referenčna št & Referenčni datum je potrebna za {0}
488	DocType: Sales Invoice	Customer's Vendor	Prodajalec stranke
489	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Proizvodnja naročilo je Obvezno
490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Predlog Pisanje
491	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
492	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
493	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
494	DocType: Packing Slip Item	DN Detail	DN Detail
495	DocType: Time Log	Billed	Zaračunavajo
496	DocType: Batch	Batch Description	Serija Opis
497	DocType: Delivery Note	Time at which items were delivered from warehouse	Čas, v katerem so predmeti dostavijo iz skladišča
498	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
499	DocType: Employee	Organization Profile	Organizacija Profil
500	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Prosimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
501	DocType: Employee	Reason for Resignation	Razlog za odstop
502	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Predloga za izvajanje cenitve.
503	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
504	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} "ni v proračunskem letu {2}
505	DocType: Buying Settings	Settings for Buying Module	Nastavitve za nakup modula
506	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
507	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
508	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
509	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
510	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	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
511	DocType: Employee	Passport Number	Številka potnega lista
512	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
513	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581	From Purchase Receipt	Od Potrdilo o nakupu
514	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	Enako postavka je bila vpisana večkrat.
515	DocType: SMS Settings	Receiver Parameter	Sprejemnik Parameter
516	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Na podlagi" in "skupina, ki jo" ne more biti enaka
517	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
518	DocType: Production Order Operation	In minutes	V minutah
519	DocType: Issue	Resolution Date	Resolucija Datum
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
521	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
522	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Pretvarjanje skupini
523	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
524	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Delivered Znesek
525	DocType: Customer	Fixed Days	Fiksni dnevi
526	DocType: Sales Invoice	Packing List	Seznam pakiranja
527	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
528	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Založništvo
529	DocType: Activity Cost	Projects User	Projekti Uporabnik
530	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Porabljeno
531	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
532	DocType: Company	Round Off Cost Center	Zaokrožijo stroškovni center
533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
534	DocType: Material Request	Material Transfer	Prenos materialov
535	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Odprtje (Dr)
536	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
537	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
538	DocType: Production Order Operation	Actual Start Time	Actual Start Time
539	DocType: BOM Operation	Operation Time	Operacija čas
540	DocType: Pricing Rule	Sales Manager	Vodja prodaje
541	DocType: Journal Entry	Write Off Amount	Napišite enkratnem znesku
542	DocType: Journal Entry	Bill No	Bill Ne
543	DocType: Purchase Invoice	Quarterly	Četrtletno
544	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
545	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
546	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
547	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Prosimo, vnesite podatke točko
548	DocType: Purchase Receipt	Other Details	Drugi podatki
549	DocType: Account	Accounts	Računi
550	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Trženje
551	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka.
552	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
553	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Zavrnjeno Skladišče je obvezna proti regected postavki
554	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
555	DocType: Employee	Provide email id registered in company	Zagotovite email id, registrirano v družbi
556	DocType: Hub Settings	Seller City	Prodajalec Mesto
557	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
558	DocType: Offer Letter Term	Offer Letter Term	Pisna ponudba Term
559	apps/erpnext/erpnext/stock/doctype/item/item.py +533	Item has variants.	Element ima variante.
560	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Postavka {0} ni bilo mogoče najti
561	DocType: Bin	Stock Value	Stock Value
562	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
563	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
564	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
565	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
566	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
567	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Proti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
568	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
569	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
570	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Naloga Predmet
571	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Blago, prejetih od dobaviteljev.
572	DocType: Lead	Campaign Name	Ime kampanje
573		Reserved	Rezervirano
574	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
575	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} ni zaloge Item
578	DocType: Mode of Payment Account	Default Account	Privzeti račun
579	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Svinec je treba določiti, če je priložnost narejen iz svinca
580	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Prosimo, izberite tedensko off dan
581	DocType: Production Order Operation	Planned End Time	Načrtovano Končni čas
582		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
583	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
584	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
585	DocType: Employee	Cell Number	Število celic
586	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Auto Material Zahteve Izdelano
587	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
589	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
590	DocType: Opportunity	Opportunity From	Priložnost Od
591	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mesečno poročilo o izplačanih plačah.
592	DocType: Item Group	Website Specifications	Spletna Specifikacije
593	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Nov račun
594	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
595	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
596	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni.
597	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
598	DocType: Opportunity	Maintenance	Vzdrževanje
599	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	Potrdilo o nakupu številka potreben za postavko {0}
600	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
601	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Prodajne akcije.
602	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 "Shipping", "zavarovanje", "Ravnanje" 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 "Prejšnji Row Total" 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.
603	DocType: Employee	Bank A/C No.	Bank A / C No.
604	DocType: Expense Claim	Project	Project
605	DocType: Quality Inspection Reading	Reading 7	Branje 7
606	DocType: Address	Personal	Osebni
607	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
608	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
609	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu.
610	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
611	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
612	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Prosimo, da najprej vnesete artikel
613	DocType: Account	Liability	Odgovornost
614	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
615	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
616	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Cenik ni izbrana
617	DocType: Employee	Family Background	Družina Ozadje
618	DocType: Process Payroll	Send Email	Pošlji e-pošto
619	apps/erpnext/erpnext/stock/doctype/item/item.py +138	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
620	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ne Dovoljenje
621	DocType: Company	Default Bank Account	Privzeti bančni račun
622	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
623	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}
624	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Nos
625	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
626	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
627	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636	My Invoices	Moji računi
628	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Najdenih ni delavec
629	DocType: Purchase Order	Stopped	Ustavljen
630	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
631	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Izberite BOM začeti
632	DocType: SMS Center	All Customer Contact	Vse Customer Contact
633	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Naloži zaloge ravnovesje preko CSV.
634	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Pošlji Zdaj
635		Support Analytics	Podpora Analytics
636	DocType: Item	Website Warehouse	Spletna stran Skladišče
637	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
638	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
639	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	Zapisi C-Form
640	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kupec in dobavitelj
641	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
642	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Podpora poizvedbe strank.
643	DocType: Features Setup	To enable "Point of Sale" features	Da bi omogočili "prodajno mesto" funkcije
644	DocType: Bin	Moving Average Rate	Moving Average Rate
645	DocType: Production Planning Tool	Select Items	Izberite Items
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} proti Bill {1} dne {2}
647	DocType: Maintenance Visit	Completion Status	Zaključek Status
648	DocType: Sales Invoice Item	Target Warehouse	Ciljna Skladišče
649	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
650	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Pričakuje Dostava datum ne more biti pred Sales Order Datum
651	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Vse Postavka Skupine
653	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
654	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Čisti dobiček / izguba
655	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Samodejno sestavite sporočilo o predložitvi transakcij.
656	DocType: Production Order	Item To Manufacture	Postavka za izdelavo
657	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status {2}
658	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Nakup naročila do plačila
659	DocType: Sales Order Item	Projected Qty	Predvidoma Kol
660	DocType: Sales Invoice	Payment Due Date	Plačilo Zaradi Datum
661	DocType: Newsletter	Newsletter Manager	Newsletter Manager
662	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
663	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Odpiranje"
664	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
665	DocType: Expense Claim	Expenses	Stroški
666	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
667		Purchase Receipt Trends	Nakup Prejem Trendi
668	DocType: Appraisal	Select template from which you want to get the Goals	Izberite predlogo, iz katere želite, da bi dobili tisočletja
669	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Raziskave in razvoj
670		Amount to Bill	Znesek za Bill
671	DocType: Company	Registration Details	Registracija Podrobnosti
672	DocType: Item	Re-Order Qty	Ponovno naročila Kol
673	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
674	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Načrtovano poslati {0}
675	DocType: Pricing Rule	Price or Discount	Cena ali Popust
676	DocType: Sales Team	Incentives	Spodbude
677	DocType: SMS Log	Requested Numbers	Zahtevane številke
678	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Cenitev uspešnosti.
679	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
680	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
681	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Prodajno mesto
682	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
683	DocType: Account	Balance must be	Ravnotežju mora biti
684	DocType: Hub Settings	Publish Pricing	Objavite Pricing
685	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
686		Available Qty	Na voljo Količina
687	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
688	DocType: Salary Slip	Working Days	Delovni dnevi
689	DocType: Serial No	Incoming Rate	Dohodni Rate
690	DocType: Packing Slip	Gross Weight	Bruto Teža
691	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
692	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
693	DocType: Job Applicant	Hold	Držite
694	DocType: Employee	Date of Joining	Datum pridružitve
695	DocType: Naming Series	Update Series	Posodobitev Series
696	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
697	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
698	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Poglej Naročniki
699	DocType: Purchase Invoice Item	Purchase Receipt	Potrdilo o nakupu
700		Received Items To Be Billed	Prejete Postavke placevali
701	DocType: Employee	Ms	gospa
702	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
703	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
704	DocType: Production Order	Plan material for sub-assemblies	Plan material za sklope
705	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} mora biti aktiven
706	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
707	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
708	DocType: Salary Slip	Leave Encashment Amount	Pustite unovčitve Znesek
709	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
710	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
711	DocType: Bank Reconciliation	Total Amount	Skupni znesek
712	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Založništvo
713	DocType: Production Planning Tool	Production Orders	Proizvodne Naročila
714	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balance Vrednost
715	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodaja Cenik
716	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavite sinhronizirati elemente
717	DocType: Bank Reconciliation	Account Currency	Valuta računa
718	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
719	DocType: Purchase Receipt	Range	Razpon
720	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
721	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
722	DocType: Features Setup	Item Barcode	Postavka Barcode
723	apps/erpnext/erpnext/stock/doctype/item/item.py +528	Item Variants {0} updated	Postavka Variante {0} posodobljen
724	DocType: Quality Inspection Reading	Reading 6	Branje 6
725	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
726	DocType: Address	Shop	Trgovina
727	DocType: Hub Settings	Sync Now	Sync Now
728	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
729	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način.
730	DocType: Employee	Permanent Address Is	Stalni naslov je
731	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
732	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	Brand
733	apps/erpnext/erpnext/controllers/status_updater.py +164	Allowance for over-{0} crossed for Item {1}.	Dodatek za prekomerno {0} prečkal za postavko {1}.
734	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
735	DocType: Item	Is Purchase Item	Je Nakup Postavka
736	DocType: Journal Entry Account	Purchase Invoice	Nakup Račun
737	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detail Ne
738	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
739	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
740	DocType: Lead	Request for Information	Zahteva za informacije
741	DocType: Payment Tool	Paid	Plačan
742	DocType: Salary Slip	Total in words	Skupaj z besedami
743	DocType: Material Request Item	Lead Time Date	Lead Time Datum
744	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
746	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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 "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
747	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Pošiljke strankam.
748	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
749	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Posredna Prihodki
750	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Nastavite Znesek plačila = neporavnanega zneska
751	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Variance
752		Company Name	ime podjetja
753	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626	Select Item for Transfer	Izberite Postavka za prenos
755	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Oglejte si seznam vseh videoposnetkov pomočjo
756	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
757	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
758	DocType: Pricing Rule	Max Qty	Max Kol
759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
760	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemical
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Vsi predmeti so že prenesli za to Production Order.
762	DocType: Process Payroll	Select Payroll Year and Month	Izberite Payroll leto in mesec
763	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
764	DocType: Workstation	Electricity Cost	Stroški električne energije
765	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
766	DocType: Opportunity	Walk In	Vstopiti
767	DocType: Item	Inspection Criteria	Merila Inšpekcijske
768	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Drevo finanial centrov stalo.
769	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenese
770	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Bela
772	DocType: SMS Center	All Lead (Open)	Vse Lead (Open)
773	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
774	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Priložite svojo sliko
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Make	Poskrbite
776	DocType: Journal Entry	Total Amount in Words	Skupni znesek v besedi
777	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
778	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Košarica
779	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
780	DocType: Lead	Next Contact Date	Naslednja Stik Datum
781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Odpiranje Količina
782	DocType: Holiday List	Holiday List Name	Ime Holiday Seznam
783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Delniških opcij
784	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Količina za {0}
786	DocType: Leave Application	Leave Application	Zapusti Application
787	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Pustite Orodje razdelitve emisijskih
788	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
789	DocType: Company	If Monthly Budget Exceeded (for expense account)	Če Mesečni proračun Presežena (za odhodek račun)
790	DocType: Workstation	Net Hour Rate	Neto urna postavka
791	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
792	DocType: Company	Default Terms	Privzete Pogoji
793	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
794	DocType: POS Profile	Cash/Bank Account	Gotovina / bančni račun
795	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
796	DocType: Delivery Note	Delivery To	Dostava
797	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute table is mandatory	Lastnost miza je obvezna
798	DocType: Production Planning Tool	Get Sales Orders	Pridobite prodajnih nalogov
799	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne more biti negativna
800	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Popust
801	DocType: Features Setup	Purchase Discounts	Odkupne Popusti
802	DocType: Workstation	Wages	Plače
803	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
804	DocType: Project	Internal	Notranja
805	DocType: Task	Urgent	Nujna
806	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
807	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pojdite na namizje in začeti uporabljati ERPNext
808	DocType: Item	Manufacturer	Proizvajalec
809	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
810	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
811	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Prodajni Znesek
812	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Čas Dnevniki
813	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
814	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
815	DocType: Issue	Issue	Težava
816	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Račun se ne ujema z družbo
817	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atributi za postavko variant. primer velikost, barvo itd
818	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Skladišče
819	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
820	DocType: BOM Operation	Operation	Delovanje
821	DocType: Lead	Organization Name	Organization Name
822	DocType: Tax Rule	Shipping State	Dostava država
823	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Prodajna Stroški
825	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Buying	Standardna Nakup
826	DocType: GL Entry	Against	Proti
827	DocType: Item	Default Selling Cost Center	Privzeto Center Prodajni Stroški
828	DocType: Sales Partner	Implementation Partner	Izvajanje Partner
829	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} je {1}
830	DocType: Opportunity	Contact Info	Contact Info
831	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Izdelava Zaloga Entries
832	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
833	DocType: Item	Default Supplier	Privzeto Dobavitelj
834	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjo dodatku Odstotek
835	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Pogoj
836	DocType: Features Setup	Miscelleneous	Miscelleneous
837	DocType: Holiday List	Get Weekly Off Dates	Get Tedenski datumov
838	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
839	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
841	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citati, prejetih od dobaviteljev.
842	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
843	DocType: Time Log Batch	updated via Time Logs	posodablja preko Čas Dnevniki
844	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Povprečna starost
845	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodajni oseba, ki bo stopil v stik v prihodnosti
846	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
847	DocType: Company	Default Currency	Privzeta valuta
848	DocType: Contact	Enter designation of this Contact	Vnesite poimenovanje te Kontakt
849	DocType: Expense Claim	From Employee	Od zaposlenega
850	apps/erpnext/erpnext/controllers/accounts_controller.py +356	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
851	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
852	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
853	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
854	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Prevoz
855	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	in leto:
856	DocType: Email Digest	Annual Expense	Letno Expense
857	DocType: SMS Center	Total Characters	Skupaj Znaki
858	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
859	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
860	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
861	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Prispevek%
862	DocType: Item	website page link	spletna stran link
863	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracija podjetja številke za vaše reference. Davčne številke itd
864	DocType: Sales Partner	Distributor	Distributer
865	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Pravilo
866	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
867		Ordered Items To Be Billed	Naročeno Postavke placevali
868	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
869	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
870	DocType: Global Defaults	Global Defaults	Globalni Privzeto
871	DocType: Salary Slip	Deductions	Odbitki
872	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
873	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Log Serija je bila zaračunavajo.
874	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Ustvarite priložnost
875	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
876	DocType: Supplier	Communications	Communications
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
878		Trial Balance for Party	Trial Balance za stranke
879	DocType: Lead	Consultant	Svetovalec
880	DocType: Salary Slip	Earnings	Zaslužek
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
882	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Odpiranje Računovodstvo Bilanca
883	DocType: Sales Invoice Advance	Sales Invoice Advance	Prodaja Račun Advance
884	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Nič zahtevati
885	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum"
886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Vodstvo
887	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Vrste dejavnosti za delo in odhodov
888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Bodisi debetna ali kreditna znesek je potreben za {0}
889	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 "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
890	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.
891	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Modra
892	DocType: Purchase Invoice	Is Return	Je Return
893	DocType: Price List Country	Price List Country	Cenik Država
894	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Nadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
895	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Prosim, nastavite e-ID
896	DocType: Item	UOMs	UOMs
897	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} veljavna serijski nos za postavko {1}
898	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
899	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
900	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
901	DocType: Stock Settings	Default Item Group	Privzeto Element Group
902	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Dobavitelj baze podatkov.
903	DocType: Account	Balance Sheet	Bilanca stanja
904	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika "
905	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
906	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	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
907	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Davčna in drugi odbitki plače.
908	DocType: Lead	Lead	Svinec
909	DocType: Email Digest	Payables	Obveznosti
910	DocType: Account	Warehouse	Skladišče
911	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
912		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
913	DocType: Purchase Invoice Item	Net Rate	Net Rate
914	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
915	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	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
916	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
917	DocType: Holiday	Holiday	Počitnice
918	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
919		Daily Time Log Summary	Dnevni Povzetek Čas Log
920	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
921	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
922	DocType: Global Defaults	Disable Rounded Total	Onemogoči Zaobljeni Skupaj
923	DocType: Lead	Call	Call
924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390	'Entries' cannot be empty	"Navedbe" ne more biti prazna
925	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
926		Trial Balance	Trial Balance
927	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Postavitev Zaposleni
928	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Mreža "
929	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Prosimo, izberite predpono najprej
930	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Raziskave
931	DocType: Maintenance Visit Purpose	Work Done	Delo končano
932	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
933	DocType: Contact	User ID	Uporabniško ime
934	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Ogled Ledger
935	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najzgodnejša
936	apps/erpnext/erpnext/stock/doctype/item/item.py +435	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
937	DocType: Production Order	Manufacture against Sales Order	Izdelava zoper Sales Order
938	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429	Rest Of The World	Ostali svet
939	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
940		Budget Variance Report	Proračun Varianca Poročilo
941	DocType: Salary Slip	Gross Pay	Bruto Pay
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Plačane dividende
943	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Računovodstvo Ledger
944	DocType: Stock Reconciliation	Difference Amount	Razlika Znesek
945	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Preneseni čisti poslovni izid
946	DocType: BOM Item	Item Description	Postavka Opis
947	DocType: Payment Tool	Payment Mode	Način Plačilo
948	DocType: Purchase Invoice	Is Recurring	Je Ponavljajoči
949	DocType: Purchase Order	Supplied Items	Priložena Items
950	DocType: Production Order	Qty To Manufacture	Količina za izdelavo
951	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
952	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Začasna Otvoritev
954		Employee Leave Balance	Zaposleni Leave Balance
955	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
956	DocType: Address	Address Type	Naslov Type
957	DocType: Purchase Receipt	Rejected Warehouse	Zavrnjeno Skladišče
958	DocType: GL Entry	Against Voucher	Proti Voucher
959	DocType: Item	Default Buying Cost Center	Privzeto Center nakupovanje Stroški
960	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
961	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Postavka {0} mora biti Sales postavka
962	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	da
963	DocType: Item	Lead Time in days	Svinec čas v dnevih
964		Accounts Payable Summary	Računi plačljivo Povzetek
965	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
966	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} ni veljaven
968	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Oprostite, podjetja ne morejo biti združeni
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Majhno
970	DocType: Employee	Employee Number	Število zaposlenih
971	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
972		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
973	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
974	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Glava račun {0} ustvaril
975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Green
976	DocType: Item	Auto re-order	Auto re-order
977	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Skupaj Doseženi
978	DocType: Employee	Place of Issue	Kraj izdaje
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Naročilo
980	DocType: Email Digest	Add Quote	Dodaj Citiraj
981	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Posredni stroški
983	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
984	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Kmetijstvo
985	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Svoje izdelke ali storitve
986	DocType: Mode of Payment	Mode of Payment	Način plačila
987	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
988	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
989	DocType: Journal Entry Account	Purchase Order	Naročilnica
990	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
991	DocType: Purchase Invoice	Recurring Type	Ponavljajoči Type
992	DocType: Address	City/Town	Mesto / Kraj
993	DocType: Email Digest	Annual Income	Letni dohodek
994	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
995	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
996	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
998	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalski Oprema
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	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 "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand.
1001	DocType: Hub Settings	Seller Website	Prodajalec Spletna stran
1002	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1003	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status proizvodnja Sklep je {0}
1004	DocType: Appraisal Goal	Goal	Cilj
1005	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1006	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1007	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690	For Supplier	Za dobavitelja
1008	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1009	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
1010	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Skupaj Odhodni
1011	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	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 "ceniti"
1012	DocType: Authorization Rule	Transaction	Posel
1013	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1014	DocType: Item	Website Item Groups	Spletna stran Element Skupine
1015	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
1016	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
1017	DocType: Journal Entry	Journal Entry	Vnos v dnevnik
1018	DocType: Workstation	Workstation Name	Workstation Name
1019	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1020	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
1021	DocType: Sales Partner	Target Distribution	Target Distribution
1022	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
1023	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
1024	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Oceni Vrednotenje potreben za postavko {0}
1025	DocType: Quality Inspection Reading	Reading 8	Branje 8
1026	DocType: Sales Partner	Agent	Agent
1027	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
1028	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
1029	DocType: BOM Operation	Workstation	Workstation
1030	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Strojna oprema
1031	DocType: Attendance	HR Manager	HR Manager
1032	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Prosimo izberite Company
1033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Zapusti
1034	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
1035	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Morate omogočiti Košarica
1036	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
1037	DocType: Salary Slip	Earning	Služenje
1038	DocType: Payment Tool	Party Account Currency	Party Valuta računa
1039		BOM Browser	BOM Browser
1040	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
1041	DocType: Company	If Yearly Budget Exceeded (for expense account)	Če Letni proračun Presežena (za odhodek račun)
1042	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
1044	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Skupna vrednost naročila
1045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Hrana
1046	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Staranje Območje 3
1047	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Lahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1048	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
1049	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Glasila do stikov, vodi.
1050	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zaključni račun mora biti {0}
1051	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1052	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Operacije ne sme ostati prazen.
1053		Delivered Items To Be Billed	Dobavljeni artikli placevali
1054	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
1055	DocType: Authorization Rule	Average Discount	Povprečen Popust
1056	DocType: Address	Utilities	Utilities
1057	DocType: Purchase Invoice Item	Accounting	Računovodstvo
1058	DocType: Features Setup	Features Setup	Značilnosti Setup
1059	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Ogled Ponudba Letter
1060	DocType: Item	Is Service Item	Je Service Postavka
1061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
1062	DocType: Activity Cost	Projects	Projekti
1063	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Prosimo, izberite poslovno leto
1064	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Od {0} | {1} {2}
1065	DocType: BOM Operation	Operation Description	Operacija Opis
1066	DocType: Item	Will also apply to variants	Bo veljalo tudi za variante
1067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1068	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odhodni
1070	DocType: Pricing Rule	Campaign	Kampanja
1071	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1072	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
1073	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Pričakovani datum začetka" ne more biti večja od "Pričakovan End Date"
1074	DocType: Holiday List	Holidays	Počitnice
1075	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
1076	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
1077	DocType: Item	Maintain Stock	Ohraniti park
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Zaloga Vpisi že ustvarjene za proizvodnjo red
1079	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
1080	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datetime
1083	DocType: Email Digest	For Company	Za podjetje
1084	apps/erpnext/erpnext/config/support.py +38	Communication log.	Sporočilo dnevnik.
1085	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Odkup Znesek
1086	DocType: Sales Invoice	Shipping Address Name	Dostava Naslov Name
1087	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontnem
1088	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
1089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	ne more biti večja kot 100
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +587	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
1091	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
1092	DocType: Employee	Owned	Lasti
1093	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
1094	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
1095		Purchase Invoice Trends	Račun za nakup Trendi
1096	DocType: Employee	Better Prospects	Boljši obeti
1097	DocType: Appraisal	Goals	Cilji
1098	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
1099		Accounts Browser	Računi Browser
1100	DocType: GL Entry	GL Entry	GL Začetek
1101	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
1102		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
1103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Seznam opravil
1104	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Vajenec
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
1106	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Delavec ne more poročati zase.
1108	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1109	DocType: Email Digest	Bank Balance	Banka Balance
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1111	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Ni aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1112	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
1113	DocType: Journal Entry Account	Account Balance	Stanje na računu
1114	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Davčna pravilo za transakcije.
1115	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
1116	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Kupimo ta artikel
1117	DocType: Address	Billing	Zaračunavanje
1118	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
1119	DocType: Shipping Rule	Shipping Account	Dostava račun
1120	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Načrtovano poslati {0} prejemnikov
1121	DocType: Quality Inspection	Readings	Readings
1122	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	Sklope
1124	DocType: Shipping Rule Condition	To Value	Do vrednosti
1125	DocType: Supplier	Stock Manager	Stock Manager
1126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
1127	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Pakiranje listek
1128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Urad za najem
1129	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Nastavitve Setup SMS gateway
1130	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz uspelo!
1131	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Še ni naslov dodal.
1132	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
1133	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analitik
1134	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1135	DocType: Item	Inventory	Popis
1136	DocType: Features Setup	To enable "Point of Sale" view	Da bi omogočili "prodajno mesto" pogled
1137	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	Plačilo ne more biti narejen za prazen voziček
1138	DocType: Item	Sales Details	Prodajna Podrobnosti
1139	DocType: Opportunity	With Items	Z Items
1140	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	V Kol
1141	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
1142	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
1143	DocType: Item Attribute	Item Attribute	Postavka Lastnost
1144	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vlada
1145	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Artikel Variante
1146	DocType: Company	Services	Storitve
1147	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Skupaj ({0})
1148	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
1149	DocType: Sales Invoice	Source	Vir
1150	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
1151	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
1152	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Proračunsko leto Start Date
1153	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
1154	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
1155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
1156	DocType: Material Request Item	Sales Order No	Prodaja Zaporedna številka
1157	DocType: Item Group	Item Group Name	Item Name Group
1158	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1159	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transferji Materiali za Izdelava
1160	DocType: Pricing Rule	For Price List	Za cenik
1161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1162	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1163	DocType: Maintenance Schedule	Schedules	Urniki
1164	DocType: Purchase Invoice Item	Net Amount	Neto znesek
1165	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
1166	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
1167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628	Error: {0} > {1}	Napaka: {0}> {1}
1168	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Prosimo, ustvarite nov račun iz kontnega načrta.
1169	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
1170	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Stranka> Skupina Customer> Territory
1171	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
1172	DocType: Time Log Batch Detail	Time Log Batch Detail	Čas Log Serija Detail
1173	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
1174	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
1175		Accounts Receivable Summary	Terjatve Povzetek
1176	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1177	DocType: UOM	UOM Name	UOM Name
1178	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Prispevek Znesek
1179	DocType: Sales Invoice	Shipping Address	naslov za pošiljanje
1180	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1181	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
1182	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand gospodar.
1183	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
1184	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1185	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	Škatla
1186	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organizacija
1187	DocType: Monthly Distribution	Monthly Distribution	Mesečni Distribution
1188	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1189	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
1190	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
1191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1192	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
1193	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Material Zahteva za narocilo
1194	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
1196		Bank Reconciliation Statement	Izjava Bank Sprava
1197	DocType: Address	Lead Name	Svinec Name
1198		POS	POS
1199	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Odpiranje Stock Balance
1200	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} se morajo pojaviti le enkrat
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1202	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
1203	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ni prispevkov za pakiranje
1204	DocType: Shipping Rule Condition	From Value	Od vrednosti
1205	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
1206	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Zneski, ki se ne odraža v banki
1207	DocType: Quality Inspection Reading	Reading 4	Branje 4
1208	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Terjatve za račun družbe.
1209	DocType: Company	Default Holiday List	Privzeto Holiday seznam
1210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Zaloga Obveznosti
1211	DocType: Purchase Receipt	Supplier Warehouse	Dobavitelj Skladišče
1212	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1213	DocType: Production Planning Tool	Select Sales Orders	Izberite prodajnih nalogov
1214		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
1215	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1216	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa.
1217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588	Mark as Delivered	Označi kot Delivered
1218	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Naredite predračun
1219	DocType: Dependent Task	Dependent Task	Odvisna Task
1220	apps/erpnext/erpnext/stock/doctype/item/item.py +340	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
1222	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
1223	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
1224	DocType: SMS Center	Receiver List	Sprejemnik Seznam
1225	DocType: Payment Tool Detail	Payment Amount	Plačilo Znesek
1226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Porabljeni znesek
1227	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Pogled
1228	DocType: Salary Structure Deduction	Salary Structure Deduction	Plača Struktura Odbitek
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +335	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
1231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
1232	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Starost (dnevi)
1233	DocType: Quotation Item	Quotation Item	Kotacija Postavka
1234	DocType: Account	Account Name	Ime računa
1235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Od datum ne more biti večja kot doslej
1236	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
1237	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Dobavitelj Type gospodar.
1238	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
1239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
1240	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} je odpovedan ali ustavi
1241	DocType: Accounts Settings	Credit Controller	Credit Controller
1242	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1243	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
1244	DocType: Company	Default Payable Account	Privzeto plačljivo račun
1245	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1246	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% zaračunali
1247	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Rezervirano Kol
1248	DocType: Party Account	Party Account	Račun Party
1249	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Človeški viri
1250	DocType: Lead	Upper Income	Zgornja Prihodki
1251	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
1252	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moja vprašanja
1253	DocType: BOM Item	BOM Item	BOM Postavka
1254	DocType: Appraisal	For Employee	Za zaposlenega
1255	DocType: Company	Default Values	Privzete vrednosti
1256	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Vrstica {0}: Znesek plačila ne more biti negativna
1257	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
1258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
1259	DocType: Customer	Default Price List	Privzeto Cenik
1260	DocType: Payment Reconciliation	Payments	Plačila
1261	DocType: Budget Detail	Budget Allocated	Proračun Dodeljena
1262	DocType: Journal Entry	Entry Type	Začetek Type
1263		Customer Credit Balance	Stranka Credit Balance
1264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Prosimo, preverite svoj email id
1265	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za "Customerwise popust"
1266	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
1267	DocType: Quotation	Term Details	Izraz Podrobnosti
1268	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
1269	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1270	DocType: Warranty Claim	Warranty Claim	Garancija zahtevek
1271		Lead Details	Svinec Podrobnosti
1272	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
1273	DocType: Pricing Rule	Applicable For	Velja za
1274	DocType: Bank Reconciliation	From Date	Od datuma
1275	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Država
1276	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
1277	DocType: Leave Type	Include holidays within leaves as leaves	Vključite počitnice v listih kot listja
1278	DocType: Sales Invoice	Packed Items	Pakirane Items
1279	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garancija zahtevek zoper Serial No.
1280	DocType: BOM Replace 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	Zamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM
1281	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogoči Košarica
1282	DocType: Employee	Permanent Address	stalni naslov
1283	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Postavka {0} mora biti Service postavka.
1284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1285	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Prosimo, izberite postavko kodo
1286	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Zmanjšajte Odbitek za dopust brez plačila (md)
1287	DocType: Territory	Territory Manager	Ozemlje Manager
1288	DocType: Delivery Note Item	To Warehouse (Optional)	Da Warehouse (po želji)
1289	DocType: Sales Invoice	Paid Amount (Company Currency)	Plačan znesek (družba Valuta)
1290	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1291	DocType: Selling Settings	Selling Settings	Prodaja Nastavitve
1292	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Dražbe
1293	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1294	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Podjetje, Mesec in poslovno leto je obvezna
1295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Marketing Stroški
1296		Item Shortage Report	Postavka Pomanjkanje Poročilo
1297	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1298	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Zahteva se uporablja za izdelavo tega staleža Entry
1299	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enotni enota točke.
1300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213	Time Log Batch {0} must be 'Submitted'	Čas Log Serija {0} je treba "Submitted"
1301	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Naredite vknjižba Za vsako borzno gibanje
1302	DocType: Leave Allocation	Total Leaves Allocated	Skupaj Listi Dodeljena
1303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Warehouse required at Row No {0}	Skladišče zahteva pri Row št {0}
1304	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca
1305	DocType: Employee	Date Of Retirement	Datum upokojitve
1306	DocType: Upload Attendance	Get Template	Get predlogo
1307	DocType: Address	Postal	Postal
1308	DocType: Item	Weightage	Weightage
1309	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1310	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Prosimo, izberite {0} prvi.
1311	apps/erpnext/erpnext/templates/pages/order.html +56	text {0}	Besedilo {0}
1312	DocType: Territory	Parent Territory	Parent Territory
1313	DocType: Quality Inspection Reading	Reading 2	Branje 2
1314	DocType: Stock Entry	Material Receipt	Material Prejem
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Izdelki
1316	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1317	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1318	DocType: Lead	Next Contact By	Naslednja Kontakt Z
1319	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	Količina, potrebna za postavko {0} v vrstici {1}
1320	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1321	DocType: Quotation	Order Type	Sklep Type
1322	DocType: Purchase Invoice	Notification Email Address	Obvestilo e-poštni naslov
1323	DocType: Payment Tool	Find Invoices to Match	Najdi račune, da se ujemajo
1324		Item-wise Sales Register	Element-pametno Sales Registriraj se
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	npr "XYZ National Bank"
1326	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to DDV vključen v osnovni stopnji?
1327	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Skupaj Target
1328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Košarica je omogočena
1329	DocType: Job Applicant	Applicant for a Job	Kandidat za službo
1330	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ni Proizvodne Naročila ustvarjena
1331	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Plača listek delavca {0} že ustvarjena za ta mesec
1332	DocType: Stock Reconciliation	Reconciliation JSON	Sprava JSON
1333	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1334	DocType: Sales Invoice Item	Batch No	Serija Ne
1335	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dovoli več prodajnih nalogov zoper naročnikovo narocilo
1336	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Main
1337	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1338	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavite predpona za številčenje serij na vaše transakcije
1339	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Default BOM ({0}) must be active for this item or its template	Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1341	DocType: Employee	Leave Encashed?	Dopusta unovčijo?
1342	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Priložnost Iz polja je obvezno
1343	DocType: Item	Variants	Variante
1344	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545	Make Purchase Order	Naredite narocilo
1345	DocType: SMS Center	Send To	Pošlji
1346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Ni dovolj bilanca dopust za dopust tipa {0}
1347	DocType: Payment Reconciliation Payment	Allocated amount	Dodeljen znesek
1348	DocType: Sales Team	Contribution to Net Total	Prispevek k Net Total
1349	DocType: Sales Invoice Item	Customer's Item Code	Koda artikla stranke
1350	DocType: Stock Reconciliation	Stock Reconciliation	Stock Sprava
1351	DocType: Territory	Territory Name	Territory Name
1352	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse je pred potreben Submit
1353	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat za službo.
1354	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in Reference
1355	DocType: Supplier	Statutory info and other general information about your Supplier	Statutarna info in druge splošne informacije o vašem dobavitelju
1356	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Naslovi
1357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Proti listu Začetek {0} nima neprimerljivo {1} vnos
1358	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Podvajati Zaporedna številka vpisana v postavko {0}
1359	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za Shipping pravilu
1360	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Točka ni dovoljeno imeti Production Order.
1361	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1362	DocType: Sales Order	To Deliver and Bill	Dostaviti in Bill
1363	DocType: GL Entry	Credit Amount in Account Currency	Credit Znesek v Valuta računa
1364	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Čas Hlodi za proizvodnjo.
1365	DocType: Item	Apply Warehouse-wise Reorder Level	Uporabi skladišča pametno preuredite Raven
1366	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} je treba predložiti
1367	DocType: Authorization Control	Authorization Control	Pooblastilo za nadzor
1368	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Čas Prijava za naloge.
1369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561	Payment	Plačilo
1370	DocType: Production Order Operation	Actual Time and Cost	Dejanski čas in stroški
1371	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1372	DocType: Employee	Salutation	Pozdrav
1373	DocType: Pricing Rule	Brand	Brand
1374	DocType: Item	Will also apply for variants	Bo veljalo tudi za variante
1375	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle predmeti v času prodaje.
1376	DocType: Sales Order Item	Actual Qty	Dejanska Količina
1377	DocType: Sales Invoice Item	References	Reference
1378	DocType: Quality Inspection Reading	Reading 10	Branje 10
1379	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1380	DocType: Hub Settings	Hub Node	Hub Node
1381	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Vnesli ste podvojene elemente. Prosimo, popravi in poskusite znova.
1382	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Sodelavec
1384	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Postavka {0} ni serialized postavka
1385	DocType: SMS Center	Create Receiver List	Ustvarite sprejemnik seznam
1386	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Potekel
1387	DocType: Packing Slip	To Package No.	Če želite Paket No.
1388	DocType: Warranty Claim	Issue Date	Datum izdaje
1389	DocType: Activity Cost	Activity Cost	Stroški dejavnost
1390	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljeno Kol
1391	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikacije
1392	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Kaže, da je paket del tega dostave (samo osnutka)
1393	DocType: Payment Tool	Make Payment Entry	Naredite Entry plačila
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Količina za postavko {0} sme biti manjša od {1}
1395		Sales Invoice Trends	Prodajni fakturi Trendi
1396	DocType: Leave Application	Apply / Approve Leaves	Uporabi / Odobri Leaves
1397	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Za
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1399	DocType: Sales Order Item	Delivery Warehouse	Dostava Skladišče
1400	DocType: Stock Settings	Allowance Percent	Nadomestilo Odstotek
1401	DocType: SMS Settings	Message Parameter	Sporočilo Parameter
1402	DocType: Serial No	Delivery Document No	Dostava dokument št
1403	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dobili predmetov iz nakupa Prejemki
1404	DocType: Serial No	Creation Date	Datum nastanka
1405	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Postavka {0} pojavi večkrat v Ceniku {1}
1406	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1407	DocType: Purchase Order Item	Supplier Quotation Item	Dobavitelj Kotacija Postavka
1408	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Naredite plač Struktura
1410	DocType: Item	Has Variants	Ima Variante
1411	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi.
1412	DocType: Monthly Distribution	Name of the Monthly Distribution	Ime mesečnim izplačilom
1413	DocType: Sales Person	Parent Sales Person	Nadrejena Sales oseba
1414	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1415	DocType: Purchase Invoice	Recurring Invoice	Ponavljajoči Račun
1416	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Upravljanje projektov
1417	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
1418	DocType: Budget Detail	Fiscal Year	Poslovno leto
1419	DocType: Cost Center	Budget	Proračun
1420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1421	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Doseženi
1422	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territory / Stranka
1423	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	na primer 5
1424	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1425	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	V besedi bo viden, ko boste prihranili prodajni fakturi.
1426	DocType: Item	Is Sales Item	Je Sales Postavka
1427	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Element Group Tree
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Postavka {0} ni setup za Serijska št. Preverite item mojster
1429	DocType: Maintenance Visit	Maintenance Time	Vzdrževanje čas
1430		Amount to Deliver	Znesek, Deliver
1431	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	Izdelek ali storitev
1432	DocType: Naming Series	Current Value	Trenutna vrednost
1433	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} ustvaril
1434	DocType: Delivery Note Item	Against Sales Order	Proti Sales Order
1435		Serial No Status	Serijska Status Ne
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Postavka miza ne more biti prazno
1437	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1438	DocType: Pricing Rule	Selling	Prodajanje
1439	DocType: Employee	Salary Information	Plača Informacije
1440	DocType: Sales Person	Name and Employee ID	Ime in zaposlenih ID
1441	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Rok ne more biti pred datumom knjiženja
1442	DocType: Website Item Group	Website Item Group	Spletna stran Element Group
1443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Dajatve in davki
1444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Vnesite Referenčni datum
1445	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} vnosov plačil ni mogoče filtrirati s {1}
1446	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletni strani
1447	DocType: Purchase Order Item Supplied	Supplied Qty	Priložena Kol
1448	DocType: Material Request Item	Material Request Item	Material Zahteva Postavka
1449	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Drevo Artikel skupin.
1450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1451		Item-wise Purchase History	Element-pametno Zgodovina nakupov
1452	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Red
1453	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1454	DocType: Account	Frozen	Frozen
1455		Open Production Orders	Odprte Proizvodne Naročila
1456	DocType: Installation Note	Installation Time	Namestitev čas
1457	DocType: Sales Invoice	Accounting Details	Računovodstvo Podrobnosti
1458	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Izbriši vse transakcije za to družbo
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Naložbe
1461	DocType: Issue	Resolution Details	Resolucija Podrobnosti
1462	DocType: Quality Inspection Reading	Acceptance Criteria	Merila sprejemljivosti
1463	DocType: Item Attribute	Attribute Name	Ime atributa
1464	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Postavka {0} mora biti prodaja ali storitev postavka v {1}
1465	DocType: Item Group	Show In Website	Pokaži V Website
1466	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Skupina
1467	DocType: Task	Expected Time (in hours)	Pričakovani čas (v urah)
1468		Qty to Order	Količina naročiti
1469	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka
1470	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
1471	DocType: Appraisal	For Employee Name	Za imena zaposlenih
1472	DocType: Holiday List	Clear Table	Jasno Tabela
1473	DocType: Features Setup	Brands	Blagovne znamke
1474	DocType: C-Form Invoice Detail	Invoice No	Račun št
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567	From Purchase Order	Od narocilo
1476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1477	DocType: Activity Cost	Costing Rate	Stanejo Rate
1478		Customer Addresses And Contacts	Naslovi strank in kontakti
1479	DocType: Employee	Resignation Letter Date	Odstop pismo Datum
1480	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Cenovne Pravila so dodatno filtriran temelji na količini.
1481	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer Prihodki
1482	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imeti vlogo "Expense odobritelju"
1483	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Par
1484	DocType: Bank Reconciliation Detail	Against Account	Proti račun
1485	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
1486	DocType: Item	Has Batch No	Ima Serija Ne
1487	DocType: Delivery Note	Excise Page Number	Trošarinska Številka strani
1488	DocType: Employee	Personal Details	Osebne podrobnosti
1489		Maintenance Schedules	Vzdrževanje Urniki
1490		Quotation Trends	Narekovaj Trendi
1491	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Element Group, ki niso navedeni v točki mojster za postavko {0}
1492	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To account must be a Receivable account	Bremenitev računa mora biti Terjatve račun
1493	DocType: Shipping Rule Condition	Shipping Amount	Dostava Znesek
1494		Pending Amount	Dokler Znesek
1495	DocType: Purchase Invoice Item	Conversion Factor	Faktor pretvorbe
1496	DocType: Purchase Order	Delivered	Dostavljeno
1497	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1498	DocType: Purchase Receipt	Vehicle Number	Število vozil
1499	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datum, na katerega se bodo ponavljajoče račun stop
1500	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1501	DocType: Journal Entry	Accounts Receivable	Terjatve
1502		Supplier-Wise Sales Analytics	Dobavitelj-Wise Prodajna Analytics
1503	DocType: Address Template	This format is used if country specific format is not found	Ta oblika se uporablja, če je ni mogoče najti poseben format državo
1504	DocType: Production Order	Use Multi-Level BOM	Uporabite Multi-Level BOM
1505	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi uskladiti Entries
1506	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Drevo finanial računov.
1507	DocType: Leave Control Panel	Leave blank if considered for all employee types	Pustite prazno, če velja za vse vrste zaposlenih
1508	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajo pristojbin na podlagi
1509	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1510	DocType: HR Settings	HR Settings	Nastavitve HR
1511	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1512	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Količina
1513	DocType: Leave Block List Allow	Leave Block List Allow	Pustite Block List Dovoli
1514	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr ne more biti prazen ali prostor
1515	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Šport
1516	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Skupaj Actual
1517	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	Enota
1518	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Prosimo, navedite Company
1519		Customer Acquisition and Loyalty	Stranka Pridobivanje in zvestobe
1520	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1521	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Vaš proračunsko leto konča na
1522	DocType: POS Profile	Price List	Cenik
1523	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
1524	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Odhodkov Terjatve
1525	DocType: Issue	Support	Podpora
1526		BOM Search	BOM Iskanje
1527	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Zapiranje (Odpiranje + vsote)
1528	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Prosimo, navedite valuto v družbi
1529	DocType: Workstation	Wages per hour	Plače na uro
1530	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1531	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1532	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1533	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Račun {0} ni veljavna. Valuta računa mora biti {1}
1534	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktor UOM Pretvorba je potrebno v vrstici {0}
1535	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Datum razdalja ne more biti pred datumom check zapored {0}
1536	DocType: Salary Slip	Deduction	Odbitek
1537	DocType: Address Template	Address Template	Naslov Predloga
1538	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Vnesite ID Employee te prodaje oseba
1539	DocType: Territory	Classification of Customers by region	Razvrstitev stranke po regijah
1540	DocType: Project	% Tasks Completed	% Naloge Dopolnil
1541	DocType: Project	Gross Margin	Gross Margin
1542	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Prosimo, da najprej vnesete Production artikel
1543	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	onemogočena uporabnik
1544	DocType: Opportunity	Quotation	Kotacija
1545	DocType: Salary Slip	Total Deduction	Skupaj Odbitek
1546	DocType: Quotation	Maintenance User	Vzdrževanje Uporabnik
1547	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Stroškovno Posodobljeno
1548	DocType: Employee	Date of Birth	Datum rojstva
1549	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Postavka {0} je bil že vrnjen
1550	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **.
1551	DocType: Opportunity	Customer / Lead Address	Stranka / Lead Naslov
1552	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Warning: Invalid SSL certificate on attachment {0}	Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1553	DocType: Production Order Operation	Actual Operation Time	Dejanska Operacija čas
1554	DocType: Authorization Rule	Applicable To (User)	Ki se uporabljajo za (Uporabnik)
1555	DocType: Purchase Taxes and Charges	Deduct	Odbitka
1556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Opis dela
1557	DocType: Purchase Order Item	Qty as per Stock UOM	Kol kot na borzi UOM
1558	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Posebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo
1559	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
1560	DocType: Expense Claim	Approver	Odobritelj
1561		SO Qty	SO Kol
1562	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1563	DocType: Appraisal	Calculate Total Score	Izračunaj skupni rezultat
1564	DocType: Supplier Quotation	Manufacturing Manager	Proizvodnja Manager
1565	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijska št {0} je pod garancijo stanuje {1}
1566	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split Dostava Opomba v pakete.
1567	apps/erpnext/erpnext/hooks.py +68	Shipments	Pošiljke
1568	DocType: Purchase Order Item	To be delivered to customer	Ki jih je treba dostaviti kupcu
1569	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Status čas Prijava je treba predložiti.
1570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serijska št {0} ne pripada nobeni Warehouse
1571	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Vrstica #
1572	DocType: Purchase Invoice	In Words (Company Currency)	V besedi (družba Valuta)
1573	DocType: Pricing Rule	Supplier	Dobavitelj
1574	DocType: C-Form	Quarter	Quarter
1575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Razni stroški
1576	DocType: Global Defaults	Default Company	Privzeto Podjetje
1577	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1578	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1579	DocType: Employee	Bank Name	Ime Banke
1580	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Nad
1581	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Uporabnik {0} je onemogočena
1582	DocType: Leave Application	Total Leave Days	Skupaj dni dopusta
1583	DocType: Email Digest	Note: Email will not be sent to disabled users	Opomba: E-mail ne bo poslano uporabnike invalide
1584	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Izberite Company ...
1585	DocType: Leave Control Panel	Leave blank if considered for all departments	Pustite prazno, če velja za vse oddelke
1586	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Vrste zaposlitve (trajna, pogodbeni, intern itd).
1587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	{0} is mandatory for Item {1}	{0} je obvezna za postavko {1}
1588	DocType: Currency Exchange	From Currency	Iz valute
1589	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1590	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Sales Order potreben za postavko {0}
1591	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Zneski, ki se ne odraža v sistemu
1592	DocType: Purchase Invoice Item	Rate (Company Currency)	Oceni (družba Valuta)
1593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Drugi
1594	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1595	DocType: POS Profile	Taxes and Charges	Davki in dajatve
1596	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
1597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1598	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bančništvo
1599	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1600	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	New Center Stroški
1601	DocType: Bin	Ordered Quantity	Naročeno Količina
1602	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	npr "Build orodja za gradbenike"
1603	DocType: Quality Inspection	In Process	V postopku
1604	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
1605	DocType: Purchase Order Item	Reference Document Type	Referenčni dokument Type
1606	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} proti Sales Order {1}
1607	DocType: Account	Fixed Asset	Osnovno sredstvo
1608	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Zaporednimi Inventory
1609	DocType: Activity Type	Default Billing Rate	Privzeto Oceni plačevanja
1610	DocType: Time Log Batch	Total Billing Amount	Skupni znesek plačevanja
1611	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Terjatev račun
1612		Stock Balance	Stock Balance
1613	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Sales Order do plačila
1614	DocType: Expense Claim Detail	Expense Claim Detail	Expense Zahtevek Detail
1615	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Čas Dnevniki ustvaril:
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761	Please select correct account	Prosimo, izberite ustrezen račun
1617	DocType: Item	Weight UOM	Teža UOM
1618	DocType: Employee	Blood Group	Blood Group
1619	DocType: Purchase Invoice Item	Page Break	Page Break
1620	DocType: Production Order Operation	Pending	V teku
1621	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Pisarniška oprema
1623	DocType: Purchase Invoice Item	Qty	Količina
1624	DocType: Fiscal Year	Companies	Podjetja
1625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
1626	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1627	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Od razporedom vzdrževanja
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Polni delovni čas
1629	DocType: Purchase Invoice	Contact Details	Kontaktni podatki
1630	DocType: C-Form	Received Date	Prejela Datum
1631	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
1632	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
1633	DocType: Stock Entry	Total Incoming Value	Skupaj Dohodni Vrednost
1634	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Nakup Cenik
1635	DocType: Offer Letter Term	Offer Term	Ponudba Term
1636	DocType: Quality Inspection	Quality Manager	Quality Manager
1637	DocType: Job Applicant	Job Opening	Job Otvoritev
1638	DocType: Payment Reconciliation	Payment Reconciliation	Plačilo Sprava
1639	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Prosimo, izberite ime zadolžen osebe
1640	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnologija
1641	DocType: Offer Letter	Offer Letter	Ponujamo Letter
1642	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1643	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Skupaj Fakturna Amt
1644	DocType: Time Log	To Time	Time
1645	DocType: Authorization Rule	Approving Role (above authorized value)	Odobritvi vloge (nad pooblaščeni vrednosti)
1646	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč.
1647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Credit Za računu mora biti plačljivo račun
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija: {0} ne more biti starš ali otrok {2}
1649	DocType: Production Order Operation	Completed Qty	Dopolnil Kol
1650	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	Za {0}, lahko le debetne račune povezati proti drugemu knjiženje
1651	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Seznam Cena {0} je onemogočena
1652	DocType: Manufacturing Settings	Allow Overtime	Dovoli Nadurno delo
1653	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
1654	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutni tečaj Vrednotenje
1655	DocType: Item	Customer Item Codes	Stranka Postavka Kode
1656	DocType: Opportunity	Lost Reason	Lost Razlog
1657	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Ustvarite Plačilni Entries proti odločitvam ali računih.
1658	DocType: Quality Inspection	Sample Size	Velikost vzorca
1659	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Vsi predmeti so bili že obračunano
1660	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Prosimo, navedite veljaven "Od zadevi št '
1661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1662	DocType: Project	External	Zunanji
1663	DocType: Features Setup	Item Serial Nos	Postavka Serijska št
1664	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Uporabniki in dovoljenja
1665	DocType: Branch	Branch	Branch
1666	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje in Branding
1667	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ne plača slip najti za mesec:
1668	DocType: Bin	Actual Quantity	Dejanska količina
1669	DocType: Shipping Rule	example: Next Day Shipping	Primer: Next Day Shipping
1670	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serijska št {0} ni bilo mogoče najti
1671	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Vaše stranke
1672	DocType: Leave Block List Date	Block Date	Block Datum
1673	DocType: Sales Order	Not Delivered	Ne Delivered
1674		Bank Clearance Summary	Banka Potrditev Povzetek
1675	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Oznaka> Element Group> Brand
1677	DocType: Appraisal Goal	Appraisal Goal	Cenitev cilj
1678	DocType: Time Log	Costing Amount	Stanejo Znesek
1679	DocType: Process Payroll	Submit Salary Slip	Predloži plačilni list
1680	DocType: Salary Structure	Monthly Earning & Deduction	Mesečni zaslužka & Odbitek
1681	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm popust za Element {0} je {1}%
1682	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz v razsutem stanju
1683	DocType: Sales Partner	Address & Contacts	Naslov & Kontakti
1684	DocType: SMS Log	Sender Name	Sender Name
1685	DocType: POS Profile	[Select]	[Izberite]
1686	DocType: SMS Log	Sent To	Poslano
1687	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Naredite prodajni fakturi
1688	DocType: Company	For Reference Only.	Samo za referenco.
1689	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Neveljavna {0}: {1}
1690	DocType: Sales Invoice Advance	Advance Amount	Advance Znesek
1691	DocType: Manufacturing Settings	Capacity Planning	Načrtovanje zmogljivosti
1692	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Od datuma", je potrebno
1693	DocType: Journal Entry	Reference Number	Referenčna številka
1694	DocType: Employee	Employment Details	Podatki o zaposlitvi
1695	DocType: Employee	New Workplace	Novo delovno mesto
1696	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Nastavi kot Zaprto
1697	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ne Postavka s črtno kodo {0}
1698	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Primer št ne more biti 0
1699	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Če imate prodajno ekipo in prodaja Partners (kanal partnerji), se jih lahko označili in vzdržuje svoj prispevek v dejavnosti prodaje
1700	DocType: Item	Show a slideshow at the top of the page	Prikaži diaprojekcijo na vrhu strani
1701	DocType: Item	Allow in Sales Order of type "Service"	Dovoli na Sales Order tipa "službe"
1702	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Trgovine
1703	DocType: Time Log	Projects Manager	Projekti Manager
1704	DocType: Serial No	Delivery Time	Čas dostave
1705	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Staranje, ki temelji na
1706	DocType: Item	End of Life	End of Life
1707	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Potovanja
1708	DocType: Leave Block List	Allow Users	Dovoli uporabnike
1709	DocType: Purchase Order	Customer Mobile No	Stranka Mobile No
1710	DocType: Sales Invoice	Recurring	Ponavljajoči
1711	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1712	DocType: Rename Tool	Rename Tool	Preimenovanje orodje
1713	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Posodobitev Stroški
1714	DocType: Item Reorder	Item Reorder	Postavka Preureditev
1715	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576	Transfer Material	Prenos Material
1716	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
1717	DocType: Purchase Invoice	Price List Currency	Cenik Valuta
1718	DocType: Naming Series	User must always select	Uporabnik mora vedno izbrati
1719	DocType: Stock Settings	Allow Negative Stock	Dovoli Negative Stock
1720	DocType: Installation Note	Installation Note	Namestitev Opomba
1721	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Dodaj Davki
1722		Financial Analytics	Finančni Analytics
1723	DocType: Quality Inspection	Verified By	Verified by
1724	DocType: Address	Subsidiary	Hčerinska družba
1725	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1726	DocType: Quality Inspection	Purchase Receipt No	Potrdilo o nakupu Ne
1727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Kapara
1728	DocType: Process Payroll	Create Salary Slip	Ustvarite plačilnega lista
1729	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Pričakovana višina kot na banko
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Vir sredstev (obveznosti)
1731	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
1732	DocType: Appraisal	Employee	Zaposleni
1733	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz Email Od
1734	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Povabi kot uporabnik
1735	DocType: Features Setup	After Sale Installations	Po prodajo naprav
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} je v celoti zaračunali
1737	DocType: Workstation Working Hour	End Time	Končni čas
1738	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni pogodbeni pogoji za prodajo ali nakup.
1739	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Skupina kupon
1740	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Zahtevani Na
1741	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1742	DocType: Rename Tool	File to Rename	Datoteka za preimenovanje
1743	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	Purchse Zaporedna številka potreben za postavko {0}
1744	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Prikaži Plačila
1745	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Določeno BOM {0} ne obstaja za postavko {1}
1746	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1747	DocType: Notification Control	Expense Claim Approved	Expense Zahtevek Odobreno
1748	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1749	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Nabavna vrednost kupljene izdelke
1750	DocType: Selling Settings	Sales Order Required	Sales Order Zahtevano
1751	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Ustvarite stranko
1752	DocType: Purchase Invoice	Credit To	Kredit
1753	DocType: Employee Education	Post Graduate	Post Graduate
1754	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vzdrževanje Urnik Detail
1755	DocType: Quality Inspection Reading	Reading 9	Branje 9
1756	DocType: Supplier	Is Frozen	Je zamrznjena
1757	DocType: Buying Settings	Buying Settings	Nastavitve odkup
1758	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. za Končni Good postavki
1759	DocType: Upload Attendance	Attendance To Date	Udeležba na tekočem
1760	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup dohodni strežnik za prodajo email id. (npr sales@example.com)
1761	DocType: Warranty Claim	Raised By	Raised By
1762	DocType: Payment Tool	Payment Account	Plačilo računa
1763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Prosimo, navedite Company nadaljevati
1764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenzacijske Off
1765	DocType: Quality Inspection Reading	Accepted	Sprejeto
1766	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
1767	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Neveljavna referenčna {0} {1}
1768	DocType: Payment Tool	Total Payment Amount	Skupaj Znesek plačila
1769	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
1770	DocType: Shipping Rule	Shipping Rule Label	Dostava Pravilo Label
1771	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Surovine ne more biti prazno.
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Could not update stock, invoice contains drop shipping item.	Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1773	DocType: Newsletter	Test	Testna
1774	apps/erpnext/erpnext/stock/doctype/item/item.py +398	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote "Ima Zaporedna številka", "Ima serija ni '," je Stock Postavka "in" metoda vrednotenja "
1775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444	Quick Journal Entry	Hitro Journal Entry
1776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1777	DocType: Employee	Previous Work Experience	Prejšnja Delovne izkušnje
1778	DocType: Stock Entry	For Quantity	Za Količino
1779	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} ni predložena
1781	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Prošnje za artikle.
1782	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1783	DocType: Purchase Invoice	Terms and Conditions1	Pogoji in razmer1
1784	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj.
1785	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1787	DocType: UOM	Check this to disallow fractions. (for Nos)	Preverite, da je to prepoveste frakcij. (za številkami)
1788	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mailing List
1789	DocType: Delivery Note	Transporter Name	Transporter Name
1790	DocType: Authorization Rule	Authorized Value	Dovoljena vrednost
1791	DocType: Contact	Enter department to which this Contact belongs	Vnesite oddelek, v katerem ta Kontakt pripada
1792	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Skupaj Odsoten
1793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1794	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Merska enota
1795	DocType: Fiscal Year	Year End Date	Leto End Date
1796	DocType: Task Depends On	Task Depends On	Naloga je odvisna od
1797	DocType: Lead	Opportunity	Priložnost
1798	DocType: Salary Structure Earning	Salary Structure Earning	Plača Struktura zaslužka
1799		Completed Production Orders	Zaključeni Proizvodne Naročila
1800	DocType: Operation	Default Workstation	Privzeto Workstation
1801	DocType: Notification Control	Expense Claim Approved Message	Expense Zahtevek Odobreno Sporočilo
1802	DocType: Email Digest	How frequently?	Kako pogosto?
1803	DocType: Purchase Receipt	Get Current Stock	Pridobite trenutne zaloge
1804	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Drevo Bill of Materials
1805	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
1806	DocType: Production Order	Actual End Date	Dejanski končni datum
1807	DocType: Authorization Rule	Applicable To (Role)	Ki se uporabljajo za (vloga)
1808	DocType: Stock Entry	Purpose	Namen
1809	DocType: Item	Will also apply for variants unless overrridden	Bo veljalo tudi za variante razen overrridden
1810	DocType: Purchase Invoice	Advances	Predplačila
1811	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
1812	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Osnovni tečaj (kot na borzi UOM)
1813	DocType: SMS Log	No of Requested SMS	Št zaprošene SMS
1814	DocType: Campaign	Campaign-.####	Akcija -. ####
1815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Naslednji koraki
1816	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Naročilo Končni datum mora biti večja od Datum pridružitve
1817	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
1818	DocType: Customer Group	Has Child Node	Ima otrok Node
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} proti narocilo {1}
1820	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
1821	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ni v nobeni aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
1822	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	To je primer spletne strani samodejno ustvari iz ERPNext
1823	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Staranje Razpon 1
1824	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. 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 "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
1825	DocType: Purchase Receipt Item	Recd Quantity	Recd Količina
1826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Ne more proizvajati več item {0} od prodaje kol {1}
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477	Stock Entry {0} is not submitted	Stock Začetek {0} ni predložila
1828	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Gotovinski račun
1829	DocType: Tax Rule	Billing City	Zaračunavanje Mesto
1830	DocType: Global Defaults	Hide Currency Symbol	Skrij valutni simbol
1831	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	npr Bank, gotovini, Kreditna kartica
1832	DocType: Journal Entry	Credit Note	Dobropis
1833	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1834	DocType: Features Setup	Quality	Kakovost
1835	DocType: Warranty Claim	Service Address	Storitev Naslov
1836	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Največ 100 vrstic za borzno spravo.
1837	DocType: Stock Entry	Manufacture	Izdelava
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Prosimo Delivery Note prvi
1839	DocType: Purchase Invoice	Currency and Price List	Gotovina in Cenik
1840	DocType: Opportunity	Customer / Lead Name	Stranka / Lead Name
1841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Potrditev Datum ni omenjena
1842	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Proizvodnja
1843	DocType: Item	Allow Production Order	Dovoli Proizvodnja naročilo
1844	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Vrstica {0}: Začetni datum mora biti pred končnim datumom
1845	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Skupaj (Kol)
1846	DocType: Installation Note Item	Installed Qty	Nameščen Kol
1847	DocType: Lead	Fax	Fax
1848	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1849	DocType: Salary Structure	Total Earning	Skupaj zaslužka
1850	DocType: Purchase Receipt	Time at which materials were received	Čas, v katerem so bile prejete materiale
1851	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Moji Naslovi
1852	DocType: Stock Ledger Entry	Outgoing Rate	Odhodni Rate
1853	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizacija podružnica gospodar.
1854	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	ali
1855	DocType: Sales Order	Billing Status	Status zaračunavanje
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Pomožni Stroški
1857	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Nad
1858	DocType: Buying Settings	Default Buying Price List	Privzeto Seznam odkupna cena
1859	DocType: Notification Control	Sales Order Message	Sales Order Sporočilo
1860	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
1861	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Način plačila
1862	DocType: Process Payroll	Select Employees	Izberite Zaposleni
1863	DocType: Bank Reconciliation	To Date	Če želite Datum
1864	DocType: Opportunity	Potential Sales Deal	Potencialni Sales Deal
1865	DocType: Purchase Invoice	Total Taxes and Charges	Skupaj Davki in dajatve
1866	DocType: Employee	Emergency Contact	Zasilna Kontakt
1867	DocType: Item	Quality Parameters	Parametrov kakovosti
1868	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Ledger
1869	DocType: Target Detail	Target Amount	Ciljni znesek
1870	DocType: Shopping Cart Settings	Shopping Cart Settings	Nastavitve Košarica
1871	DocType: Journal Entry	Accounting Entries	Vknjižbe
1872	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1873	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Globalno POS Profil {0} že ustvarili za družbo {1}
1874	DocType: Purchase Order	Ref SQ	Ref SQ
1875	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamenjaj artikel / BOM v vseh BOMs
1876	DocType: Purchase Order Item	Received Qty	Prejela Kol
1877	DocType: Stock Entry Detail	Serial No / Batch	Zaporedna številka / Batch
1878	DocType: Product Bundle	Parent Item	Parent Item
1879	DocType: Account	Account Type	Vrsta računa
1880	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Pustite Type {0} ni mogoče izvajati, posredovati
1881	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"
1882		To Produce	Za izdelavo
1883	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
1884	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketu za dostavo (za tisk)
1885	DocType: Bin	Reserved Quantity	Rezervirano Količina
1886	DocType: Landed Cost Voucher	Purchase Receipt Items	Nakup Prejem Items
1887	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagajanje Obrazci
1888	DocType: Account	Income Account	Prihodki račun
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Dostava
1890	DocType: Stock Reconciliation Item	Current Qty	Trenutni Kol
1891	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Glejte "Oceni materialov na osnovi" v stanejo oddelku
1892	DocType: Appraisal Goal	Key Responsibility Area	Key Odgovornost Area
1893	DocType: Item Reorder	Material Request Type	Material Zahteva Type
1894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Vrstica {0}: UOM Conversion Factor je obvezna
1895	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1896	DocType: Cost Center	Cost Center	Stroškovno Center
1897	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1898	DocType: Notification Control	Purchase Order Message	Naročilnica sporočilo
1899	DocType: Tax Rule	Shipping Country	Dostava Država
1900	DocType: Upload Attendance	Upload HTML	Naloži HTML
1901	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja \ od Grand Total ({2})
1902	DocType: Employee	Relieving Date	Lajšanje Datum
1903	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
1904	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
1905	DocType: Employee Education	Class / Percentage	Razred / Odstotek
1906	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Vodja marketinga in prodaje
1907	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Davek na prihodek
1908	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate".
1909	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Track Interesenti ga Industry Type.
1910	DocType: Item Supplier	Item Supplier	Postavka Dobavitelj
1911	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Vnesite Koda dobiti serijo no
1912	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Prosimo, izberite vrednost za {0} quotation_to {1}
1913	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Vsi naslovi.
1914	DocType: Company	Stock Settings	Nastavitve Stock
1915	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
1916	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Upravljanje skupine kupcev drevo.
1917	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	New Stroški Center Ime
1918	DocType: Leave Control Panel	Leave Control Panel	Pustite Nadzorna plošča
1919	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo.
1920	DocType: Appraisal	HR User	HR Uporabnik
1921	DocType: Purchase Invoice	Taxes and Charges Deducted	Davki in dajatve Odbitek
1922	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Vprašanja
1923	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti eden od {0}
1924	DocType: Sales Invoice	Debit To	Bremenitev
1925	DocType: Delivery Note	Required only for sample item.	Zahteva le za točko vzorca.
1926	DocType: Stock Ledger Entry	Actual Qty After Transaction	Dejanska Kol Po Transaction
1927		Pending SO Items For Purchase Request	Dokler SO Točke za nakup dogovoru
1928	DocType: Supplier	Billing Currency	Zaračunavanje Valuta
1929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Large
1930		Profit and Loss Statement	Izkaz poslovnega izida
1931	DocType: Bank Reconciliation Detail	Cheque Number	Ček Število
1932	DocType: Payment Tool Detail	Payment Tool Detail	Plačilo Tool Podrobnosti
1933		Sales Browser	Prodaja Browser
1934	DocType: Journal Entry	Total Credit	Skupaj Credit
1935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480	Warning: Another {0} # {1} exists against stock entry {2}	Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1936	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371	Local	Lokalno
1937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Posojila in predujmi (sredstva)
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dolžniki
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Velika
1940	DocType: C-Form Invoice Detail	Territory	Ozemlje
1941	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Navedite ni obiskov zahtevanih
1942	DocType: Purchase Order	Customer Address Display	Stranka Naslov Display
1943	DocType: Stock Settings	Default Valuation Method	Način Privzeto Vrednotenje
1944	DocType: Production Order Operation	Planned Start Time	Načrtovano Start Time
1945	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1946	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Določite Menjalni tečaj za pretvorbo ene valute v drugo
1947	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Kotacija {0} je odpovedan
1948	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Skupni preostali znesek
1949	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
1950	DocType: Sales Partner	Targets	Cilji
1951	DocType: Price List	Price List Master	Cenik Master
1952	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
1953		S.O. No.	SO No.
1954	DocType: Production Order Operation	Make Time Log	Vzemite si čas Prijava
1955	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Please set reorder quantity	Prosim, nastavite naročniško količino
1956	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Prosimo, da ustvarite strank iz svinca {0}
1957	DocType: Price List	Applicable for Countries	Velja za države
1958	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računalniki
1959	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	To je skupina koren stranke in jih ni mogoče urejati.
1960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Prosimo nastavitev vaš kontni načrt, preden začnete vknjižbe
1961	DocType: Purchase Invoice	Ignore Pricing Rule	Ignoriraj Pricing pravilo
1962	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
1963	DocType: Employee Education	Graduate	Maturirati
1964	DocType: Leave Block List	Block Days	Block dnevi
1965	DocType: Journal Entry	Excise Entry	Trošarina Začetek
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
1967	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
1968	DocType: Attendance	Leave Type	Zapusti Type
1969	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
1970	DocType: Account	Accounts User	Računi uporabnikov
1971	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Preverite, če ponavljajoče račun, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
1972	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Udeležba na zaposlenega {0} je že označeno
1973	DocType: Packing Slip	If more than one package of the same type (for print)	Če več paketov istega tipa (v tisku)
1974	DocType: C-Form Invoice Detail	Net Total	Neto Skupaj
1975	DocType: Bin	FCFS Rate	FCFS Rate
1976	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Zaračunavanje (Sales Invoice)
1977	DocType: Payment Reconciliation Invoice	Outstanding Amount	Neporavnani znesek
1978	DocType: Project Task	Working	Delovna
1979	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
1980	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Prosimo, izberite Čas Dnevniki.
1981	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ne pripada družbi {1}
1982	DocType: Account	Round Off	Zaokrožite
1983		Requested Qty	Zahteval Kol
1984	DocType: Tax Rule	Use for Shopping Cart	Uporabite za Košarica
1985	DocType: BOM Item	Scrap %	Ostanki%
1986	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
1987	DocType: Maintenance Visit	Purposes	Nameni
1988	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast en element, se vpiše z negativnim količino v povratni dokument
1989	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
1990		Requested	Zahteval
1991	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Ni Opombe
1992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Zapadle
1993	DocType: Account	Stock Received But Not Billed	Prejete Stock Ampak ne zaračuna
1994	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	Root račun mora biti skupina
1995	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
1996	DocType: Monthly Distribution	Distribution Name	Porazdelitev Name
1997	DocType: Features Setup	Sales and Purchase	Prodaja in nakup
1998	DocType: Supplier Quotation Item	Material Request No	Material Zahteva Ne
1999	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Inšpekcija kakovosti potrebna za postavko {0}
2000	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2001	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} je bil uspešno odjavili iz tega seznama.
2002	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (družba Valuta)
2003	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Upravljanje Territory drevo.
2004	DocType: Journal Entry Account	Sales Invoice	Prodaja Račun
2005	DocType: Journal Entry Account	Party Balance	Balance Party
2006	DocType: Sales Invoice Item	Time Log Batch	Čas Log Serija
2007	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Prosimo, izberite Uporabi popust na
2008	DocType: Company	Default Receivable Account	Privzeto Terjatve račun
2009	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2010	DocType: Stock Entry	Material Transfer for Manufacture	Prenos materialov za proizvodnjo
2011	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2012	DocType: Purchase Invoice	Half-yearly	Polletna
2013	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Poslovno leto {0} ni bilo mogoče najti.
2014	DocType: Bank Reconciliation	Get Relevant Entries	Pridobite ustreznimi vnosi
2015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	Accounting Entry for Stock	Računovodstvo Vstop za zalogi
2016	DocType: Sales Invoice	Sales Team1	Prodaja TEAM1
2017	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Item {0} does not exist	Element {0} ne obstaja
2018	DocType: Sales Invoice	Customer Address	Stranka Naslov
2019	DocType: Purchase Invoice	Apply Additional Discount On	Uporabi dodatni popust na
2020	DocType: Account	Root Type	Root Type
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2022	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2023	DocType: Item Group	Show this slideshow at the top of the page	Pokažite ta diaprojekcije na vrhu strani
2024	DocType: BOM	Item UOM	Postavka UOM
2025	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Davčna Znesek Po Popust Znesek (družba Valuta)
2026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Ciljna skladišče je obvezna za vrstico {0}
2027	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2029	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545	Warning: Material Requested Qty is less than Minimum Order Qty	Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Račun {0} je zamrznjen
2031	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2032	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Hrana, pijača, tobak
2033	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ali BS
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535	Can only make payment against unbilled {0}	Lahko le plačilo proti neobračunano {0}
2035	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Stopnja Komisija ne more biti večja od 100
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimalna Inventory Raven
2037	DocType: Stock Entry	Subcontract	Podizvajalska pogodba
2038	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Vnesite {0} najprej
2039	DocType: Production Planning Tool	Get Items From Sales Orders	Dobili predmetov iz prodajnih nalogov
2040	DocType: Production Order Operation	Actual End Time	Dejanski Končni čas
2041	DocType: Production Planning Tool	Download Materials Required	Naložite materialov, potrebnih
2042	DocType: Item	Manufacturer Part Number	Številka dela proizvajalca
2043	DocType: Production Order Operation	Estimated Time and Cost	Predvideni čas in stroški
2044	DocType: Bin	Bin	Bin
2045	DocType: SMS Log	No of Sent SMS	Število poslanih SMS
2046	DocType: Account	Company	Podjetje
2047	DocType: Account	Expense Account	Expense račun
2048	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programska oprema
2049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Barva
2050	DocType: Maintenance Visit	Scheduled	Načrtovano
2051	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
2052	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2053	DocType: Purchase Invoice Item	Valuation Rate	Oceni Vrednotenje
2054	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Cenik Valuta ni izbran
2055	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Postavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki"
2056	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	Employee {0} je že zaprosil za {1} med {2} in {3}
2057	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt Start Date
2058	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2059	DocType: Rename Tool	Rename Log	Preimenovanje Prijava
2060	DocType: Installation Note Item	Against Document No	Proti dokument št
2061	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Upravljanje prodajne partnerje.
2062	DocType: Quality Inspection	Inspection Type	Inšpekcijski Type
2063	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Prosimo, izberite {0}
2064	DocType: C-Form	C-Form No	C-forma
2065	DocType: BOM	Exploded_items	Exploded_items
2066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Raziskovalec
2067	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Prosimo, shranite Newsletter pred pošiljanjem
2068	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Ime ali E-pošta je obvezna
2069	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dohodni pregled kakovosti.
2070	DocType: Purchase Order Item	Returned Qty	Vrnjeno Kol
2071	DocType: Employee	Exit	Izhod
2072	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	Root Tip je obvezna
2073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serijska št {0} ustvaril
2074	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2075	DocType: Employee	You can enter any date manually	Lahko jih vnesete nobenega datuma
2076	DocType: Sales Invoice	Advertisement	Oglaševanje
2077	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Poskusna doba
2078	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo leaf vozlišča so dovoljene v transakciji
2079	DocType: Expense Claim	Expense Approver	Expense odobritelj
2080	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Potrdilo o nakupu Postavka Priložena
2081	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Plačajte
2082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Da datetime
2083	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2084	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Dnevniki za ohranjanje statusa dostave sms
2085	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Čakanju Dejavnosti
2086	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Potrjen
2087	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavitelj> dobavitelj Type
2088	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Vnesite lajšanje datum.
2089	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2090	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Pustite samo aplikacije s statusom "Approved" mogoče predložiti
2091	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Naslov Naslov je obvezen.
2092	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2093	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Newspaper Publishers
2094	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Izberite Fiscal Year
2095	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Preureditev Raven
2096	DocType: Attendance	Attendance Date	Udeležba Datum
2097	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plača razpadu temelji na zaslužek in odbitka.
2098	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2099	DocType: Address	Preferred Shipping Address	Želeni Shipping Address
2100	DocType: Purchase Receipt Item	Accepted Warehouse	Accepted Skladišče
2101	DocType: Bank Reconciliation Detail	Posting Date	Napotitev Datum
2102	DocType: Item	Valuation Method	Metoda vrednotenja
2103	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Ne morejo najti menjalni tečaj za {0} do {1}
2104	DocType: Sales Invoice	Sales Team	Sales Team
2105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dvojnik vnos
2106	DocType: Serial No	Under Warranty	Pod garancijo
2107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2108	DocType: Sales Order	In Words will be visible once you save the Sales Order.	V besedi bo viden, ko boste shranite Sales Order.
2109		Employee Birthday	Zaposleni Rojstni dan
2110	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Tveganega kapitala
2111	DocType: UOM	Must be Whole Number	Mora biti celo število
2112	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nove Listi Dodeljena (v dnevih)
2113	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serijska št {0} ne obstaja
2114	DocType: Pricing Rule	Discount Percentage	Popust Odstotek
2115	DocType: Payment Reconciliation Invoice	Invoice Number	Številka računa
2116	apps/erpnext/erpnext/hooks.py +54	Orders	Naročila
2117	DocType: Leave Control Panel	Employee Type	Vrsta delavec
2118	DocType: Employee Leave Approver	Leave Approver	Pustite odobritelju
2119	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material Preneseno za Izdelava
2120	DocType: Expense Claim	A user with "Expense Approver" role	Uporabnik z "Expense odobritelj" vlogi
2121		Issued Items Against Production Order	Izdane Postavke proti proizvodnji reda
2122	DocType: Pricing Rule	Purchase Manager	Nakup Manager
2123	DocType: Payment Tool	Payment Tool	Plačilo Tool
2124	DocType: Target Detail	Target Detail	Ciljna Detail
2125	DocType: Sales Order	% of materials billed against this Sales Order	% Materialov zaračunali proti tej Sales Order
2126	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Obdobje Closing Začetek
2127	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizacija
2129	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavitelj (-i)
2130	DocType: Customer	Credit Limit	Kreditni limit
2131	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Izberite vrsto posla
2132	DocType: GL Entry	Voucher No	Voucher ni
2133	DocType: Leave Allocation	Leave Allocation	Pustite Dodelitev
2134	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Material Zahteve {0} ustvarjene
2135	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Predloga izrazov ali pogodbe.
2136	DocType: Customer	Address and Contact	Naslov in Stik
2137	DocType: Customer	Last Day of the Next Month	Zadnji dan v naslednjem mesecu
2138	DocType: Employee	Feedback	Povratne informacije
2139	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2140	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2141	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Vzdrževalec. Urnik
2142	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Vnosi
2143	DocType: Item	Reorder level based on Warehouse	Raven Preureditev temelji na Warehouse
2144	DocType: Activity Cost	Billing Rate	Zaračunavanje Rate
2145		Qty to Deliver	Količina na Deliver
2146	DocType: Monthly Distribution Percentage	Month	Mesec
2147		Stock Analytics	Zaloga Analytics
2148	DocType: Installation Note Item	Against Document Detail No	Proti Podrobnosti dokumenta št
2149	DocType: Quality Inspection	Outgoing	Odhodni
2150	DocType: Material Request	Requested For	Zaprosila za
2151	DocType: Quotation Item	Against Doctype	Proti DOCTYPE
2152	DocType: Delivery Note	Track this Delivery Note against any Project	Sledi tej dobavnica proti kateri koli projekt
2153	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	Root račun ni mogoče izbrisati
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Prikaži Stock Vnosi
2155		Is Primary Address	Je primarni naslov
2156	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Referenčna # {0} dne {1}
2158	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Upravljanje naslovov
2159	DocType: Pricing Rule	Item Code	Oznaka
2160	DocType: Production Planning Tool	Create Production Orders	Ustvarjanje naročila za proizvodnjo
2161	DocType: Serial No	Warranty / AMC Details	Garancija / AMC Podrobnosti
2162	DocType: Journal Entry	User Remark	Uporabnik Pripomba
2163	DocType: Lead	Market Segment	Tržni segment
2164	DocType: Employee Internal Work History	Employee Internal Work History	Zaposleni Notranji Delo Zgodovina
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	Zapiranje (Dr)
2166	DocType: Contact	Passive	Pasivna
2167	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serijska št {0} ni na zalogi
2168	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Davčna predlogo za prodajo transakcije.
2169	DocType: Sales Invoice	Write Off Outstanding Amount	Napišite Off neporavnanega zneska
2170	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Preverite, če boste potrebovali samodejne ponavljajoče račune. Po predložitvi prometnega račun, bo Ponavljajoči poglavje vidna.
2171	DocType: Account	Accounts Manager	Accounts Manager
2172	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Čas Log {0} je treba "Submitted"
2173	DocType: Stock Settings	Default Stock UOM	Privzeto Stock UOM
2174	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2175	DocType: Production Planning Tool	Create Material Requests	Ustvarite Material Zahteve
2176	DocType: Employee Education	School/University	Šola / univerza
2177	DocType: Sales Invoice Item	Available Qty at Warehouse	Na voljo Količina na Warehouse
2178		Billed Amount	Zaračunavajo Znesek
2179	DocType: Bank Reconciliation	Bank Reconciliation	Banka Sprava
2180	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Dobite posodobitve
2181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	Material Zahteva {0} je odpovedan ali ustavi
2182	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Dodajte nekaj zapisov vzorčnih
2183	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Pustite upravljanje
2184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Skupina, ki jo račun
2185	DocType: Sales Order	Fully Delivered	Popolnoma Delivered
2186	DocType: Lead	Lower Income	Nižji od dobička
2187	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba
2188	DocType: Payment Tool	Against Vouchers	Proti boni
2189	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hitra pomoč
2190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Vir in cilj skladišče ne more biti enaka za vrstico {0}
2191	DocType: Features Setup	Sales Extras	Prodajna Extras
2192	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2194	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Naročilnica zahtevanega števila za postavko {0}
2195	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Od datuma" mora biti po "Da Datum '
2196		Stock Projected Qty	Stock Predvidena Količina
2197	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Stranka {0} ne pripada, da projekt {1}
2198	DocType: Sales Order	Customer's Purchase Order	Stranke Naročilo
2199	DocType: Warranty Claim	From Company	Od družbe
2200	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrednost ali Kol
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minute
2202	DocType: Purchase Invoice	Purchase Taxes and Charges	Nakup davki in dajatve
2203		Qty to Receive	Količina za prejemanje
2204	DocType: Leave Block List	Leave Block List Allowed	Pustite Block Seznam Dovoljeno
2205	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Lahko ga bodo uporabljali za prijavo
2206	DocType: Sales Partner	Retailer	Retailer
2207	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Credit Za računu mora biti bilanca računa
2208	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Vse vrste Dobavitelj
2209	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Oznaka je obvezna, ker se postavka samodejno ni oštevilčen
2210	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Kotacija {0} ni tipa {1}
2211	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vzdrževanje Urnik Postavka
2212	DocType: Sales Order	% Delivered	% Delivered
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bančnem računu računa
2214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Naredite plačilnega lista
2215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Prebrskaj BOM
2216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Secured Posojila
2217	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Super izdelki
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Otvoritev Balance Equity
2219	DocType: Appraisal	Appraisal	Cenitev
2220	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum se ponovi
2221	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Pooblaščeni podpisnik
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	Pustite odobritelj mora biti eden od {0}
2223	DocType: Hub Settings	Seller Email	Prodajalec Email
2224	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Skupaj Nakup Cost (via računu o nakupu)
2225	DocType: Workstation Working Hour	Start Time	Začetni čas
2226	DocType: Item Price	Bulk Import Help	Bulk Import Pomoč
2227	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Izberite Količina
2228	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2229	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Odjaviti iz te Email Digest
2230	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Sporočilo je bilo poslano
2231	DocType: Production Plan Sales Order	SO Date	SO Datum
2232	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2233	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto znesek (družba Valuta)
2234	DocType: BOM Operation	Hour Rate	Urni tečaj
2235	DocType: Stock Settings	Item Naming By	Postavka Poimenovanje S
2236	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Od Kotacija
2237	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2238	DocType: Production Order	Material Transferred for Manufacturing	Material Preneseno za Manufacturing
2239	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Račun {0} ne obstaja
2240	DocType: Purchase Receipt Item	Purchase Order Item No	Naročilnica Art.-Št.
2241	DocType: Project	Project Type	Projekt Type
2242	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Bodisi ciljna kol ali ciljna vrednost je obvezna.
2243	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Stroške različnih dejavnosti
2244	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2245	DocType: Item	Inspection Required	Inšpekcijski Zahtevano
2246	DocType: Purchase Invoice Item	PR Detail	PR Detail
2247	DocType: Sales Order	Fully Billed	Popolnoma zaračunavajo
2248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Denarna sredstva v blagajni
2249	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Dostava skladišče potreben za postavko parka {0}
2250	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2251	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2252	DocType: Serial No	Is Cancelled	Je Preklicana
2253	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Moje pošiljke
2254	DocType: Journal Entry	Bill Date	Bill Datum
2255	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2256	DocType: Supplier	Supplier Details	Dobavitelj Podrobnosti
2257	DocType: Expense Claim	Approval Status	Stanje odobritve
2258	DocType: Hub Settings	Publish Items to Hub	Objavite artikel v Hub
2259	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2260	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2261	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Izberite bančni račun
2262	DocType: Newsletter	Create and Send Newsletters	Ustvarjanje in pošiljanje glasila
2263	DocType: Sales Order	Recurring Order	Ponavljajoči naročilo
2264	DocType: Company	Default Income Account	Privzeto Prihodki račun
2265	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Skupina kupec / stranka
2266	DocType: Item Group	Check this if you want to show in website	Označite to, če želite, da kažejo na spletni strani
2267		Welcome to ERPNext	Dobrodošli na ERPNext
2268	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detail Število
2269	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Privede do Kotacija
2270	DocType: Lead	From Customer	Od kupca
2271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Poziva
2272	DocType: Project	Total Costing Amount (via Time Logs)	Skupaj Stanejo Znesek (preko Čas Dnevniki)
2273	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	Naročilnica {0} ni predložila
2275	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Predvidoma
2276	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serijska št {0} ne pripada Warehouse {1}
2277	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2278	DocType: Notification Control	Quotation Message	Kotacija Sporočilo
2279	DocType: Issue	Opening Date	Otvoritev Datum
2280	DocType: Journal Entry	Remark	Pripomba
2281	DocType: Purchase Receipt Item	Rate and Amount	Stopnja in znesek
2282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Od Sales Order
2283	DocType: Sales Order	Not Billed	Ne zaračunavajo
2284	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba Skladišče mora pripadati isti družbi
2285	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ni stikov še dodal.
2286	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Pristali Stroški bon Znesek
2287	DocType: Time Log	Batched for Billing	Posodi za plačevanja
2288	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Računi, ki jih dobavitelji postavljeno.
2289	DocType: POS Profile	Write Off Account	Napišite Off račun
2290	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Popust Količina
2291	DocType: Purchase Invoice	Return Against Purchase Invoice	Vrni proti Račun za nakup
2292	DocType: Item	Warranty Period (in days)	Garancijski rok (v dnevih)
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	npr DDV
2294	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Postavka 4
2295	DocType: Journal Entry Account	Journal Entry Account	Journal Entry račun
2296	DocType: Shopping Cart Settings	Quotation Series	Kotacija Series
2297	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2298	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2299	DocType: Sales Invoice Item	Delivered Qty	Delivered Kol
2300	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Skladišče {0}: Podjetje je obvezna
2301	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
2302		Payment Period Based On Invoice Date	Plačilo obdobju na podlagi računa Datum
2303	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manjka Menjalni tečaji za {0}
2304	DocType: Journal Entry	Stock Entry	Stock Začetek
2305	DocType: Account	Payable	Plačljivo
2306	DocType: Salary Slip	Arrear Amount	Arrear Znesek
2307	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nove stranke
2308	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruto dobiček %
2309	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2310	DocType: Bank Reconciliation Detail	Clearance Date	Potrditev Datum
2311	DocType: Newsletter	Newsletter List	Newsletter Seznam
2312	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Preverite, če želite poslati plačilni list v pošti na vsakega zaposlenega, medtem ko predložitev plačilni list
2313	DocType: Lead	Address Desc	Naslov opis izdelka
2314	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Mora biti izbran Atleast eden prodaji ali nakupu
2315	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Kjer so proizvodni postopki.
2316	DocType: Stock Entry Detail	Source Warehouse	Vir Skladišče
2317	DocType: Installation Note	Installation Date	Datum vgradnje
2318	DocType: Employee	Confirmation Date	Potrditev Datum
2319	DocType: C-Form	Total Invoiced Amount	Skupaj Obračunani znesek
2320	DocType: Account	Sales User	Prodaja Uporabnik
2321	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Količina ne sme biti večja od Max Kol
2322	DocType: Stock Entry	Customer or Supplier Details	Stranka ali dobavitelj Podrobnosti
2323	DocType: Lead	Lead Owner	Svinec lastnika
2324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Je potrebno skladišče
2325	DocType: Employee	Marital Status	Zakonski stan
2326	DocType: Stock Settings	Auto Material Request	Auto Material Zahteva
2327	DocType: Time Log	Will be updated when billed.	Bo treba posodobiti, če zaračunavajo.
2328	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostopno Serija Količina na IZ SKLADIŠČA
2329	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Trenutni BOM in New BOM ne more biti enaka
2330	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Datum upokojitve mora biti večji od datuma pridružitve
2331	DocType: Sales Invoice	Against Income Account	Proti dohodkov
2332	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Delivered
2333	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2334	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mesečni Distribution Odstotek
2335	DocType: Territory	Territory Targets	Territory cilji
2336	DocType: Delivery Note	Transporter Info	Transporter Info
2337	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Nakup Sklep Postavka Priložena
2338	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Ime podjetja ne more biti podjetje
2339	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Letter Glave za tiskane predloge.
2340	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za tiskane predloge, npr predračunu.
2341	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
2342	DocType: POS Profile	Update Stock	Posodobitev Stock
2343	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2344	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2345	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Prosimo povlecite predmete iz dobavnice
2346	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Revija Vnosi {0} so un-povezani
2347	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2348	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Navedite zaokrožijo stroškovno mesto v družbi
2349	DocType: Purchase Invoice	Terms	Pogoji
2350	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Ustvari novo
2351	DocType: Buying Settings	Purchase Order Required	Naročilnica obvezno
2352		Item-wise Sales History	Element-pametno Sales Zgodovina
2353	DocType: Expense Claim	Total Sanctioned Amount	Skupaj sankcionirano Znesek
2354		Purchase Analytics	Odkupne Analytics
2355	DocType: Sales Invoice Item	Delivery Note Item	Dostava Opomba Postavka
2356	DocType: Expense Claim	Task	Naloga
2357	DocType: Purchase Taxes and Charges	Reference Row #	Referenčna Row #
2358	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Serijska številka je obvezna za postavko {0}
2359	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	To je koren prodaje oseba in jih ni mogoče urejati.
2360		Stock Ledger	Stock Ledger
2361	apps/erpnext/erpnext/templates/pages/order.html +58	Rate: {0}	Stopnja: {0}
2362	DocType: Salary Slip Deduction	Salary Slip Deduction	Plača Slip Odbitek
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Izberite skupino vozlišče prvi.
2364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Cilj mora biti eden od {0}
2365	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Izpolnite obrazec in ga shranite
2366	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2367	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum Skupnost
2368	DocType: Leave Application	Leave Balance Before Application	Pustite Stanje pred uporabo
2369	DocType: SMS Center	Send SMS	Pošlji SMS
2370	DocType: Company	Default Letter Head	Privzeto glavi pisma
2371	DocType: Time Log	Billable	Plačljivo
2372	DocType: Account	Rate at which this tax is applied	Hitrost, s katero se ta davek
2373	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Preureditev Kol
2374	DocType: Company	Stock Adjustment Account	Račun Prilagoditev Stock
2375	DocType: Journal Entry	Write Off	Odpisati
2376	DocType: Time Log	Operation ID	Operacija ID
2377	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2378	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Od {1}
2379	DocType: Task	depends_on	odvisno od
2380	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Priložnost Lost
2381	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Popust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2382	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2383	DocType: BOM Replace Tool	BOM Replace Tool	BOM Zamenjaj orodje
2384	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država pametno privzeti naslov Predloge
2385	DocType: Sales Order Item	Supplier delivers to Customer	Dobavitelj zagotavlja naročniku
2386	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Prikaži davek break-up
2387	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Zaradi / Referenčni datum ne more biti po {0}
2388	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Uvoz in izvoz podatkov
2389	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2390	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Račun Napotitev Datum
2391	DocType: Sales Invoice	Rounded Total	Zaobljeni Skupaj
2392	DocType: Product Bundle	List items that form the package.	Seznam predmetov, ki tvorijo paket.
2393	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Odstotek dodelitve mora biti enaka 100%
2394	DocType: Serial No	Out of AMC	Od AMC
2395	DocType: Purchase Order Item	Material Request Detail No	Material Zahteva Detail Ne
2396	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Naredite Maintenance obisk
2397	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2398	DocType: Company	Default Cash Account	Privzeto Cash račun
2399	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Company (ne stranka ali dobavitelj) gospodar.
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Prosimo, vpišite "Pričakovana Dostava Date"
2401	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Dobavnic {0} je treba preklicati pred preklicem te Sales Order
2402	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Paid amount + Write Off Amount can not be greater than Grand Total	Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2403	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} ni veljavna številka serije za postavko {1}
2404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2405	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno.
2406	DocType: Item	Supplier Items	Dobavitelj Items
2407	DocType: Opportunity	Opportunity Type	Priložnost Type
2408	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova podjetja
2409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2410	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transakcije se lahko izbriše le s ustvarjalca družbe
2411	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2412	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Če želite ustvariti račun Bank
2413	DocType: Hub Settings	Publish Availability	Objavite Razpoložljivost
2414	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Datum rojstva ne more biti večji, od današnjega.
2415		Stock Ageing	Stock Staranje
2416	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} {1} "je onemogočena
2417	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Nastavi kot Odpri
2418	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2420	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Postavka 3
2421	DocType: Purchase Order	Customer Contact Email	Customer Contact Email
2422	DocType: Sales Team	Contribution (%)	Prispevek (%)
2423	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2424	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Odgovornosti
2425	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Predloga
2426	DocType: Sales Person	Sales Person Name	Prodaja Oseba Name
2427	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Vnesite atleast 1 račun v tabeli
2428	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Dodaj uporabnike
2429	DocType: Pricing Rule	Item Group	Element Group
2430	DocType: Task	Actual Start Date (via Time Logs)	Actual Start Date (via Čas Dnevniki)
2431	DocType: Stock Reconciliation Item	Before reconciliation	Pred sprave
2432	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2433	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Davki in dajatve na dodano vrednost (Company Valuta)
2434	apps/erpnext/erpnext/stock/doctype/item/item.py +374	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2435	DocType: Sales Order	Partly Billed	Delno zaračunavajo
2436	DocType: Item	Default BOM	Privzeto BOM
2437	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Prosimo, ponovno tip firma za potrditev
2438	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Skupaj Izjemna Amt
2439	DocType: Time Log Batch	Total Hours	Skupaj ure
2440	DocType: Journal Entry	Printing Settings	Printing Settings
2441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2442	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Avtomobilizem
2443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Od dobavnica
2444	DocType: Time Log	From Time	Od časa
2445	DocType: Notification Control	Custom Message	Sporočilo po meri
2446	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investicijsko bančništvo
2447	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370	Cash or Bank Account is mandatory for making payment entry	Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2448	DocType: Purchase Invoice	Price List Exchange Rate	Cenik Exchange Rate
2449	DocType: Purchase Invoice Item	Rate	Stopnja
2450	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2451	DocType: Newsletter	A Lead with this email id should exist	Vodilno vlogo pri tem email id morala obstajati
2452	DocType: Stock Entry	From BOM	Od BOM
2453	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Osnovni
2454	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Zaloga transakcije pred {0} so zamrznjeni
2455	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Prosimo, kliknite na "ustvarjajo Seznamu"
2456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
2457	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	npr Kg, Unit, Nos, m
2458	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referenčna številka je obvezna, če ste vnesli Referenčni datum
2459	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Datum pridružitva mora biti večji od datuma rojstva
2460	DocType: Salary Structure	Salary Structure	Plača Struktura
2461	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}
2462	DocType: Account	Bank	Banka
2463	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Airline
2464	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580	Issue Material	Vprašanje Material
2465	DocType: Material Request Item	For Warehouse	Za Skladišče
2466	DocType: Employee	Offer Date	Ponudba Datum
2467	DocType: Hub Settings	Access Token	Dostopni žeton
2468	DocType: Sales Invoice Item	Serial No	Zaporedna številka
2469	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Prosimo, da najprej vnesete Maintaince Podrobnosti
2470	DocType: Item	Is Fixed Asset Item	Je osnovno sredstvo Item
2471	DocType: Stock Entry	Including items for sub assemblies	Vključno s postavkami, za sklope
2472	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Če imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani
2473	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Vse Territories
2474	DocType: Purchase Invoice	Items	Predmeti
2475	DocType: Fiscal Year	Year Name	Leto Name
2476	DocType: Process Payroll	Process Payroll	Proces na izplačane plače
2477	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Obstaja več prazniki od delovnih dneh tega meseca.
2478	DocType: Product Bundle Item	Product Bundle Item	Izdelek Bundle Postavka
2479	DocType: Sales Partner	Sales Partner Name	Prodaja Partner Name
2480	DocType: Purchase Invoice Item	Image View	Image View
2481	DocType: Issue	Opening Time	Otvoritev čas
2482	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Od in Do datumov zahtevanih
2483	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Vrednostnih papirjev in blagovne borze
2484	DocType: Shipping Rule	Calculate Based On	Izračun temelji na
2485	DocType: Delivery Note Item	From Warehouse	Iz skladišča
2486	DocType: Purchase Taxes and Charges	Valuation and Total	Vrednotenje in Total
2487	DocType: Tax Rule	Shipping City	Dostava Mesto
2488	apps/erpnext/erpnext/stock/doctype/item/item.js +58	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2489	DocType: Account	Purchase User	Nakup Uporabnik
2490	DocType: Notification Control	Customize the Notification	Prilagodite Obvestilo
2491	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Privzete predloge naslova ni mogoče brisati
2492	DocType: Sales Invoice	Shipping Rule	Dostava Pravilo
2493	DocType: Journal Entry	Print Heading	Print Postavka
2494	DocType: Quotation	Maintenance Manager	Vzdrževanje Manager
2495	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Skupaj ne more biti nič
2496	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	"Dnevi od zadnjega reda" mora biti večji ali enak nič
2497	DocType: C-Form	Amended From	Spremenjeni Od
2498	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	Surovina
2499	DocType: Leave Application	Follow via Email	Sledite preko e-maila
2500	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Davčna Znesek Po Popust Znesek

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