brotherton-erpnext/erpnext/translations/sl.csv

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

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