brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Employee	Salary Mode	Način plače
2	DocType: Patient	Divorced	Ločen
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Opusti Material obisk {0} pred preklicem te garancije
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Poročila o oceni
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Podrobnosti o naročnini
8	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
9	DocType: Item	Customer Items	Artikli stranke
10	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-poštna obvestila
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	vrednotenje
15	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
16	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Pustite Approvers
18	DocType: Sales Partner	Dealer	Trgovec
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Preiskave
21	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
22	DocType: Employee	Rented	Najemu
23	DocType: Purchase Order	PO-	po-
24	DocType: Vehicle Service	Mileage	Kilometrina
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
26	DocType: Drug Prescription	Update Schedule	Posodobi urnik
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izberite Privzeta Dobavitelj
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
30	DocType: Purchase Order	Customer Contact	Stranka Kontakt
31	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
32	DocType: Job Applicant	Job Applicant	Job Predlagatelj
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Pravna
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	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}
36	DocType: Bank Guarantee	Customer	Stranka
37	DocType: Purchase Receipt Item	Required By	Zahtevani Z
38	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
39	DocType: Purchase Order	% Billed	% zaračunano
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Ime stranke
42	DocType: Vehicle	Natural Gas	Zemeljski plin
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Za obdelavo ni predloženih plačljivih lističev.
47	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
48	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Prikaži odprte
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	To akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajoče se obdobje
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Zaporedje uspešno posodobljeno
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Naročilo
53	DocType: Pricing Rule	Apply On	Nanesite na
54	DocType: Item Price	Multiple Item prices.	Več cene postavko.
55		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
56	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
57	DocType: Support Settings	Support Settings	Nastavitve podpora
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	New Leave Application
61		Batch Item Expiry Status	Serija Točka preteka Status
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Osnutek
63	DocType: Membership	membership validaty section	članstvo veljaven oddelek
64	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
65	DocType: Consultation	Consultation	Posvetovanje
66	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Prodaja in vrnitev
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Prikaži Variante
69	DocType: Academic Term	Academic Term	Academic Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Izdelava spletne strani
72	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Posojili (obveznosti)
75	DocType: Employee Education	Year of Passing	Leto, ki poteka
76	DocType: Item	Country of Origin	Država izvora
77	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Na zalogi
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontaktni podatki
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	odprta vprašanja
81	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
83	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvo
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
87	DocType: Hotel Room Reservation	Guest Name	Ime gosta
88	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
89		Delay Days	Dnevi zamude
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Service Expense
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Račun
93	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
94	DocType: Asset Maintenance Log	Periodicity	Periodičnost
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obramba
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Vrstica # {0}:
102	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
103	DocType: Delivery Note	Vehicle No	Nobeno vozilo
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Izberite Cenik
105	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
107	DocType: Work Order Operation	Work In Progress	V razvoju
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Izberite datum
109	DocType: Daily Work Summary Group	Holiday List	Seznam praznikov
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Računovodja
111	DocType: Hub Settings	Selling Price List	Prodajni cenik
112	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Prodajna cena
114	DocType: Cost Center	Stock User	Stock Uporabnik
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
116	DocType: Company	Phone No	Telefon
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Nov {0}: # {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
119		Sales Partners Commission	Partnerji Sales Komisija
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
122	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Časovni razpored zdravnika
124	DocType: Payment Request	Payment Request	Plačilni Nalog
125	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Podobni
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
129	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
130	DocType: Subscription	Repeat on Day	Ponovi na dan
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
132	DocType: Sales Invoice	Company Address	Naslov podjetja
133	DocType: BOM	Operations	Operacije
134	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
135	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
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
137	DocType: Packed Item	Parent Detail docname	Parent Detail docname
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Oznaka: {1} in stranke: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Odpiranje za službo.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} vloženo
143	DocType: Item Attribute	Increment	Prirastek
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časovni razpon
145	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Izberite Skladišče ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglaševanje
147	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista družba je vpisana več kot enkrat
148	DocType: Patient	Married	Poročen
149	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ni dovoljeno za {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Pridobi artikle iz
151	DocType: Price List	Price Not UOM Dependant	Cena ni odvisna od UOM
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Izdelek {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ni elementov, navedenih
155	DocType: Asset Repair	Error Description	Opis napake
156	DocType: Payment Reconciliation	Reconcile	Uskladitev
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina z živili
158	DocType: Quality Inspection Reading	Reading 1	Branje 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pokojninski skladi
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Naslednja Amortizacija datum ne more biti pred Nakup Datum
161	DocType: Crop	Perennial	Trajen
162	DocType: Consultation	Consultation Date	Datum posvetovanja
163	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
164	DocType: SMS Center	All Sales Person	Vse Sales oseba
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ni najdenih predmetov
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Plača Struktura Missing
168	DocType: Lead	Person Name	Ime oseba
169	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
170	DocType: Account	Credit	Credit
171	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna šola" ali "University"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Poročila o zalogi
174	DocType: Warehouse	Warehouse Detail	Skladišče Detail
175	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
176	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
177	DocType: Delivery Trip	Departure Time	Čas odhoda
178	DocType: Vehicle Service	Brake Oil	Zavorna olja
179	DocType: Tax Rule	Tax Type	Davčna Type
180		Completed Work Orders	Dokončana delovna naročila
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Davčna osnova
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
183	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
184	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	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
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Izberite BOM
187	DocType: SMS Log	SMS Log	SMS Log
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Upravljajte znesek vnaprej, ki ga dobite zaposleni
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
191	DocType: Student Log	Student Log	študent Log
192	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predloge dobaviteljevega položaja.
193	DocType: Lead	Interested	Zanima
194	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Otvoritev
195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Od {0} do {1}
196	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nastavitev davkov ni uspela
198	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
199	DocType: Delivery Trip	Delivery Notification	Obvestilo o dostavi
200	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun Pay samo
202	DocType: Employee Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
203	DocType: Stock Entry	Additional Costs	Dodatni stroški
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
205	DocType: Lead	Product Enquiry	Povpraševanje izdelek
206	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosimo, da najprej vnesete podjetje
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Prosimo, izberite Company najprej
210	DocType: Employee Education	Under Graduate	Pod Graduate
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Ciljna Na
212	DocType: BOM	Total Cost	Skupni stroški
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	zaposlenih Loan
215	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nepremičnina
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izkaz računa
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
220	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273	Available qty is {0}, you need {1}	Preberi je {0}, morate {1}
222	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
223	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657	Work Order has been {0}	Delovni nalog je bil {0}
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvojnik skupina kupcev so v tabeli cutomer skupine
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavitelj Vrsta / dobavitelj
226	DocType: Naming Series	Prefix	Predpona
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija dogodka
228	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Potrošni
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Uspešno neregistriran.
232	DocType: Assessment Result	Grade	razred
233	DocType: Restaurant Table	No of Seats	Število sedežev
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Če želite dodati dinamični predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
237	DocType: SMS Center	All Contact	Vse Kontakt
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Letne plače
239	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
240	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
241	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} je zamrznjeno
242	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Zaloga Stroški
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Contra Začetek
249	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
250	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
251	DocType: Delivery Note	Installation Status	Namestitev Status
252	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
257	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
259	DocType: Products Settings	Show Products as a List	Prikaži izdelke na seznamu
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
261	DocType: Student Admission Program	Minimum Age	Najnižja starost
262	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primer: Osnovna matematika
263	DocType: Customer	Primary Address	Primarni naslov
264	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
265	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
266	apps/erpnext/erpnext/controllers/accounts_controller.py +800	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Nastavitve za HR modula
268	DocType: SMS Center	SMS Center	SMS center
269	DocType: Sales Invoice	Change Amount	Znesek spremembe
270	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.
271	DocType: BOM Update Tool	New BOM	New BOM
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
273	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Vnesite datum dostave
275	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Zahteva Type
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Naj Zaposleni
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
281	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
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Izvedba
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
284	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o članstvu
286	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Predmeti in Pricing
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Skupno število ur: {0}
289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
290	DocType: Drug Prescription	Interval	Interval
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Prednost
292	DocType: Grant Application	Individual	Individualno
293	DocType: Academic Term	Academics User	akademiki Uporabnik
294	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
295	DocType: Employee Loan Application	Loan Info	posojilo Info
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
298	DocType: Share Transfer	Share Transfer	Prenos delnic
299	DocType: POS Profile	Customer Groups	Skupine uporabnikov
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finančne izjave
301	DocType: Guardian	Students	študenti
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
303	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
304	DocType: Physician Schedule	Time Slots	Časovne reže
305	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cenik mora biti primerno za nakup ali prodajo
306	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum namestitve ne more biti pred datumom dostave za postavko {0}
307	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predloga postavke
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemija
310	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	iz Vrednost
312	DocType: Production Plan	Sales Orders	Naročila Kupcev
313	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
314	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Nastavi kot privzeto
315	DocType: Production Plan	PLN-	PLN-
316		Purchase Order Trends	Naročilnica Trendi
317	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pojdi na stranke
318	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
319	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
320	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodeli liste za leto.
321	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275	Insufficient Stock	nezadostna Stock
323	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
324	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
325	DocType: Bank Guarantee	Bank Account	Bančni račun
326	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
327	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
328	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Izberite nadomestni element
329	DocType: Employee	Create User	Ustvari uporabnika
330	DocType: Selling Settings	Default Territory	Privzeto Territory
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
332	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
333	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
334	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
335	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
336	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
337	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
338	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Posodobitev e-Group
339	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
340	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.
341	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
342	DocType: Course Schedule	Instructor Name	inštruktor Ime
343	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
344	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
346	DocType: Sales Partner	Reseller	Reseller
347	DocType: Codification Table	Medical Code	Zdravstvena koda
348	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vnesite Company
349	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
350	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
351	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Neto denarni tokovi pri financiranju
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
353	DocType: Lead	Address & Contact	Naslov in kontakt
354	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
355	DocType: Sales Partner	Partner website	spletna stran partnerja
356	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
357	DocType: Lab Test	Custom Result	Rezultat po meri
358	DocType: Delivery Stop	Contact Name	Kontaktno ime
359	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
360	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27	Tax Id:	Davčna številka:
361	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentski ID:
362	DocType: POS Customer Group	POS Customer Group	POS Group stranke
363	DocType: Land Unit	Land Unit describing various land assets	Land enota, ki opisuje različna zemljišča
364	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
365	DocType: Vehicle	Additional Details	Dodatne podrobnosti
366	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Opis ni dana
367	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zaprosi za nakup.
368	DocType: Lab Test	Submitted Date	Datum predložitve
369	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
370		Open Work Orders	Odpiranje delovnih nalogov
371	DocType: Payment Term	Credit Months	Kreditni meseci
372	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
373	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Če želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled
374	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
375	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Listi na leto
376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
377	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
378	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
379	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
380	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
381	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
382	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Pustite blokiranih
384	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
385	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	bančni vnosi
386	DocType: Crop	Annual	Letno
387	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
388	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
389	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
390	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
391	DocType: Lead	Do Not Contact	Ne Pišite
392	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Razvijalec programske opreme
394	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
395	DocType: Pricing Rule	Supplier Type	Dobavitelj Type
396	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
397		Student Batch-Wise Attendance	Študent šaržno in postrežbo
398	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
399	DocType: Item	Publish in Hub	Objavite v Hub
400	DocType: Student Admission	Student Admission	študent Sprejem
401		Terretory	Terretory
402	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Postavka {0} je odpovedan
403	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Zahteva za material
404	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
405		GSTR-2	GSTR-2
406	DocType: Item	Purchase Details	Nakup Podrobnosti
407	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	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}
408	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
409	DocType: Student Guardian	Relation	Razmerje
410	DocType: Student Guardian	Mother	mati
411	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
412	DocType: Crop	Biennial	Bienale
413	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potrjena naročila od strank.
414	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
415	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
416	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77	Open Orders	Odprta naročila
417	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Nizka občutljivost
418	DocType: Notification Control	Notification Control	Nadzor obvestilo
419	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
420	DocType: Lead	Suggestions	Predlogi
421	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.
422	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
423	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
425	DocType: Shareholder	Address HTML	Naslov HTML
426	DocType: Lead	Mobile No.	Mobilni No.
427	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
428	DocType: Purchase Invoice Item	Expense Head	Expense Head
429	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
430	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.
431	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
432	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Zadnje
433	DocType: Asset Maintenance Task	2 Yearly	2 letno
434	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
435	DocType: Vehicle Service	Inspection	inšpekcija
436	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
437	DocType: Email Digest	New Quotations	Nove ponudbe
438	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
439	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
440	DocType: Tax Rule	Shipping County	Dostava County
441	apps/erpnext/erpnext/config/desktop.py +167	Learn	Naučite
442	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
443	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
444	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
446	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
447	DocType: Job Applicant	Cover Letter	Cover Letter
448	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
449	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
450	DocType: Driver	Fleet Manager	Fleet Manager
451	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
452	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Napačno geslo
453	DocType: Item	Variant Of	Varianta
454	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
455	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
456	DocType: Employee	External Work History	Zunanji Delo Zgodovina
457	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Krožna Reference Error
458	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Student Report Card
459	DocType: Appointment Type	Is Inpatient	Je bolnišnična
460	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
461	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
462	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
463	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
464	DocType: Lead	Industry	Industrija
465	DocType: Employee	Job Profile	Job profila
466	DocType: BOM Item	Rate & Amount	Stopnja in znesek
467	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
468	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
469	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Odporen
470	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
471	DocType: Journal Entry	Multi Currency	Multi Valuta
472	DocType: Opening Invoice Creation Tool	Invoice Type	Račun Type
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Poročilo o dostavi
474	DocType: Consultation	Encounter Impression	Ujemanje prikaza
475	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavitev Davki
476	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Stroški Prodano sredstvi
477	DocType: Volunteer	Morning	Jutro
478	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
479	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
480	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
481	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
482	DocType: Student Applicant	Admitted	priznal
483	DocType: Workstation	Rent Cost	Najem Stroški
484	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Znesek Po amortizacijo
485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
486	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributi atributov
487	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Prosimo, izberite mesec in leto
488	DocType: Employee	Company Email	Družba E-pošta
489	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
490	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
492	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
493	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
494	DocType: Shipping Rule	Valid for Countries	Velja za države
495	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
496	DocType: Grant Application	Grant Application	Grant Application
497	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Skupaj naročite Upoštevani
498	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposleni (npr CEO, direktor itd.)
499	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
500	DocType: Course Scheduling Tool	Course Scheduling Tool	Seveda razporejanje orodje
501	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
502	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Nujno] Napaka med ustvarjanjem ponavljajočega %s za %s
503	DocType: Land Unit	LInked Analysis	LInked analiza
504	DocType: Item Tax	Tax Rate	Davčna stopnja
505	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Obdobje uporabe ne more biti v dveh evidencah dodelitve
506	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
507	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
508	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
509	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
510	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvarjanje, da non-Group
511	DocType: Project Update	Good/Steady	Dobro / stabilno
512	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
513	DocType: GL Entry	Debit Amount	Debetni Znesek
514	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
515	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Glej prilogo
516	DocType: Purchase Order	% Received	% Prejeto
517	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Ustvarjanje skupin študentov
518	DocType: Volunteer	Weekends	Vikendi
519	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127	Credit Note Amount	Credit Opomba Znesek
520	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187	{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}	{0} ({1}) ne more biti večji od načrtovanega količinskega števila ({2}) v delovnem redu {3}
521	DocType: Setup Progress Action	Action Document	Akcijski dokument
522	DocType: Chapter Member	Website URL	Spletna stran URL
523		Finished Goods	Končnih izdelkov,
524	DocType: Delivery Note	Instructions	Navodila
525	DocType: Quality Inspection	Inspected By	Pregledajo
526	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Type
527	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ni vpisan v smer {2}
528	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Študentsko ime:
529	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijska št {0} ne pripada dobavnica {1}
530	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
531	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
532	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikel
533	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
534	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
535	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Plače, Odbitki in druge komponente plač
536	DocType: Packed Item	Packed Item	Pakirani Postavka
537	DocType: Job Offer Term	Job Offer Term	Job Offer Term
538	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Privzete nastavitve za nabavo
539	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
540	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
541	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
542	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
543	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
544	DocType: Currency Exchange	Currency Exchange	Menjalnica
545	DocType: Opening Invoice Creation Tool Item	Item Name	Ime izdelka
546	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
547	DocType: Email Digest	Credit Balance	Credit Balance
548	DocType: Employee	Widowed	Ovdovela
549	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
550	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
551	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
552	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Outstanding	Skupaj izjemen
553	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
554	DocType: Dosage Strength	Strength	Moč
555	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Ustvari novo stranko
556	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
557	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Ustvari naročilnice
558		Purchase Register	Nakup Register
559	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Bolnik ni najden
560	DocType: Scheduling Tool	Rechedule	Rechedule
561	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
562	DocType: Workstation	Consumable Cost	Potrošni stroški
563	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
564	DocType: Student Log	Medical	Medical
565	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Razlog za izgubo
566	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Posodobi številko računa
567	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
568	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Dodeljen znesek ne more večja od neprilagojene zneska
569	DocType: Announcement	Receiver	sprejemnik
570	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
571	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Priložnosti
572	DocType: Lab Test Template	Single	Samski
573	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
574	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
575	DocType: Subscription	Yearly	Letni
576	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Vnesite stroškovni center
577	DocType: Drug Prescription	Dosage	Odmerjanje
578	DocType: Journal Entry Account	Sales Order	Naročilo
579	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Prodajni tečaj
580	DocType: Assessment Plan	Examiner Name	Ime Examiner
581	DocType: Lab Test Template	No Result	Ne Rezultat
582	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
583	DocType: Delivery Note	% Installed	% nameščeno
584	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
585	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
586	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
587	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
588	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
589	DocType: Account	Is Group	Is Group
590	DocType: Email Digest	Pending Purchase Orders	Dokler naročilnice
591	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
592	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
593	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Osnovni podatki o naslovu
594	DocType: Vehicle Service	Oil Change	Menjava olja
595	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
596	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Do št. primera' ne more biti nižja od 'Od št. primera'
597	DocType: Chapter	Non Profit	Non Profit
598	DocType: Production Plan	Not Started	Ni začelo
599	DocType: Lead	Channel Partner	Channel Partner
600	DocType: Account	Old Parent	Stara Parent
601	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obvezno polje - študijsko leto
602	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obvezno polje - študijsko leto
603	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} ni povezan z {2} {3}
604	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
605	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
606	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena prekinjena Delovni nalog {0}
607	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
608	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
609	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
610	DocType: SMS Log	Sent On	Pošlje On
611	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
612	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
613	DocType: Sales Order	Not Applicable	Se ne uporablja
614	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Upravnik praznikov
615	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Odpiranje računa
616	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
617	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
618	DocType: BOM	Costing	Stanejo
619	DocType: Tax Rule	Billing County	County obračun
620	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
621	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
622	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
623	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Delovni nalog
624	DocType: Driver	DRIVER-.#####	DRIVER -. #####
625	DocType: Sales Invoice	Total Qty	Skupaj Kol
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
627	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
628	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
629	DocType: Employee	Health Concerns	Zdravje
630	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
631	DocType: Purchase Invoice	Unpaid	Neplačan
632	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodajo
633	DocType: Packing Slip	From Package No.	Od paketa No.
634	DocType: Item Attribute	To Range	Da Domet
635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrednostne papirje in depozite
636	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
637	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
638	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Skupaj listi dodeljena je obvezna
639	DocType: Patient	AB Positive	AB pozitivno
640	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
641	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	V čakanju na aktivnosti za danes
642	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Šivih.
643	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
644	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
645	DocType: Employee Loan	Total Payment	Skupaj plačila
646	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
647	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} je preklican, dejanje ne more biti dokončano
648	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
649	DocType: Journal Entry	Accounts Payable	Računi se plačuje
650	DocType: Patient	Allergies	Alergije
651	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
652	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
653	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
654	DocType: Pricing Rule	Valid Upto	Valid Stanuje
655	DocType: Training Event	Workshop	Delavnica
656	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
657	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
658	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dovolj deli za izgradnjo
659	DocType: POS Profile User	POS Profile User	POS profil uporabnika
660	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Neposredne dohodkovne
661	DocType: Patient Appointment	Date TIme	Datum čas
662	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
663	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Upravni uradnik
664	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ustanovitev podjetja in davkov
665	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Izberite tečaj
666	DocType: Codification Table	Codification Table	Tabela kodifikacije
667	DocType: Timesheet Detail	Hrs	Ur
668	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Prosimo, izberite Company
669	DocType: Stock Entry Detail	Difference Account	Razlika račun
670	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
671	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Vnesite skladišče, za katere se bo dvignjeno Material Zahteva
673	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
674	DocType: Lab Test Template	Lab Routine	Lab Routine
675	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetika
676	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
677	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
678	DocType: Shipping Rule	Net Weight	Neto teža
679	DocType: Employee	Emergency Phone	Zasilna Telefon
680	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne obstaja.
681	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nakup
682		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
683	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
684	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Študijska aplikacija
685	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
686	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
687	DocType: Sales Order	To Deliver	Dostaviti
688	DocType: Purchase Invoice Item	Item	Postavka
689	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Visoka občutljivost
690	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o prostovoljcih.
691	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
692	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
693	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
694	DocType: Account	Profit and Loss	Dobiček in izguba
695	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
696	DocType: Patient	Risk Factors	Dejavniki tveganja
697	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
698	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Stock Entries already created for Work Order	Zaloge, ki so že bile ustvarjene za delovno nalogo
699	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
700	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Upravljanje Podizvajalci
701	DocType: Vital Signs	Body Temperature	Temperatura telesa
702	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
703	DocType: Detected Disease	Disease	Bolezen
704	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Določite vrsto projekta.
705	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
706	DocType: Physician	OP Consulting Charge	OP Consulting Charge
707	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavite svoje
708	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
709	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
710	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
711	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
712	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
713	DocType: Asset Repair	ARLOG-	ARLOG-
714	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
715	DocType: BOM	Operating Cost	Obratovalni stroški
716	DocType: Crop	Produced Items	Proizvedeni elementi
717	DocType: Sales Order Item	Gross Profit	Bruto dobiček
718	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirastek ne more biti 0
719	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
720	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
721	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
722	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
723	DocType: Territory	For reference	Za sklic
724	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
725	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
726	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Zapiranje (Cr)
727	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Pozdravljeni
728	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Item
729	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
730	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
731	DocType: Production Plan Item	Pending Qty	Pending Kol
732	DocType: Budget	Ignore	Ignoriraj
733	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} ni aktiven
734	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
735	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
736	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
737	DocType: Pricing Rule	Valid From	Velja od
738	DocType: Sales Invoice	Total Commission	Skupaj Komisija
739	DocType: Pricing Rule	Sales Partner	Prodaja Partner
740	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
741	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Target warehouse in row {0} must be same as Work Order	Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
743	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
744	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
745	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
746	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
747	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finančni / računovodstvo leto.
748	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	nakopičene Vrednosti
749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
750	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
751	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
752	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Naredite Sales Order
753	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Plačilo za plačilo je oddano za obdobje od {0} do {1}
754	DocType: Project Task	Project Task	Project Task
755		Lead Id	ID Ponudbe
756	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
757	DocType: Assessment Plan	Course	Tečaj
758	DocType: Timesheet	Payslip	Payslip
759	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Točka košarico
760	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
761	DocType: Issue	Resolution	Ločljivost
762	DocType: C-Form	IV	IV
763	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dobava: {0}
764	DocType: Expense Claim	Payable Account	Plačljivo račun
765	DocType: Payment Entry	Type of Payment	Vrsta plačila
766	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
767	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
768	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
769	DocType: Leave Control Panel	Allocate	Dodeli
770	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Ustvari varianto
771	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
772	DocType: Production Plan	Production Plan	Načrt proizvodnje
773	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
774	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Prodaja Return
775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
776		Total Stock Summary	Skupaj Stock Povzetek
777	DocType: Announcement	Posted By	Avtor
778	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
779	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
780	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
781	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
782	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza podatkov o strankah.
783	DocType: Quotation	Quotation To	Ponudba za
784	DocType: Lead	Middle Income	Bližnji Prihodki
785	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Odprtino (Cr)
786	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
787	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
788	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
789	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
790	DocType: Share Balance	Share Balance	Deljeno stanje
791	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
792	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
793	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
794	DocType: Repayment Schedule	Principal Amount	glavni Znesek
795	DocType: Employee Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
796	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Skupno izjemno: {0}
797	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
799	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
800	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
801	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
802	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
803	DocType: Land Unit	Land Unit Name	Ime enote zemljišča
804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Predlog Pisanje
805	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
806	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
807	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Obvesti stranke po e-pošti
808	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
809	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
810	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
811	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
812	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update banka transakcijske Termini
813	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	sledenje čas
814	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
815	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
816	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
817	DocType: Packing Slip Item	DN Detail	DN Detail
818	DocType: Training Event	Conference	Konferenca
819	DocType: Timesheet	Billed	Zaračunavajo
820	DocType: Batch	Batch Description	Serija Opis
821	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
822	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
823	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
824	DocType: Supplier Scorecard	Per Year	Letno
825	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ni upravičen do sprejema v tem programu kot na DOB
826	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
827	DocType: Employee	Organization Profile	Organizacija Profil
828	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
829	DocType: Student	Sibling Details	sorodstvena Podrobnosti
830	DocType: Vehicle Service	Vehicle Service	servis vozila
831	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
832	DocType: Employee	Reason for Resignation	Razlog za odstop
833	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Predloga za izvajanje cenitve.
834	DocType: Sales Invoice	Credit Note Issued	Credit Note Izdano
835	DocType: Project Task	Weight	Teža
836	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
837	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
838	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
839	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
840	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
841	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
842	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
843	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
844	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
845	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Neto sprememba v popisu
846	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Posojilo Employee Management
847	DocType: Employee	Passport Number	Številka potnega lista
848	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Povezava z skrbnika2
849	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Manager
850	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
851	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
853	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
854	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
855	DocType: Installation Note	IN-	TEKMOVANJU
856	DocType: Work Order Operation	In minutes	V minutah
857	DocType: Issue	Resolution Date	Resolucija Datum
858	DocType: Lab Test Template	Compound	Spojina
859	DocType: Student Batch Name	Batch Name	serija Ime
860	DocType: Fee Validity	Max number of visit	Največje število obiska
861		Hotel Room Occupancy	Hotelske sobe
862	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet ustvaril:
863	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
864	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	včlanite se
865	DocType: GST Settings	GST Settings	GST Nastavitve
866	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
867	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
868	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
869	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvarjanje skupini
870	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
871	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
872	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
873	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
874	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Delivered Znesek
875	DocType: Quotation Item	Item Balance	Bilančne postavke
876	DocType: Sales Invoice	Packing List	Seznam pakiranja
877	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
878	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Založništvo
879	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
880	DocType: Activity Cost	Projects User	Projekti Uporabnik
881	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Porabljeno
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v tabeli podrobnosti računov
883	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
884	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
886	DocType: Asset Maintenance Log	AML-	AML-
887	DocType: Item	Material Transfer	Prenos materialov
888	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Pot ni mogla najti
889	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Odprtje (Dr)
890	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
891	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Za ponavljajoče se dokumente
892		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
893	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
894	DocType: Employee Loan	Total Interest Payable	Skupaj Obresti plačljivo
895	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
896	DocType: Work Order Operation	Actual Start Time	Actual Start Time
897	DocType: BOM Operation	Operation Time	Operacija čas
898	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316	Finish	Finish
899	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Osnovna
900	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
901	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551	Write Off Amount	Napišite enkratnem znesku
902	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
903	DocType: Journal Entry	Bill No	Bill Ne
904	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
905	DocType: Vehicle Log	Service Details	storitev Podrobnosti
906	DocType: Vehicle Log	Service Details	storitev Podrobnosti
907	DocType: Subscription	Quarterly	Četrtletno
908	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
909	DocType: Lab Test Template	Grouped	Združeno
910	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
911	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
912	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
913	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
914	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
915	DocType: Student Attendance	Student Attendance	študent Udeležba
916	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
917	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
918	DocType: Sales Invoice	Port Code	Pristaniška koda
919	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Rezervno skladišče
920	DocType: Lead	Lead is an Organization	Svinec je organizacija
921	DocType: Guardian Interest	Interest	Obresti
922	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
923	DocType: Instructor Log	Other Details	Drugi podatki
924	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
925	DocType: Lab Test	Test Template	Preskusna predloga
926	DocType: Restaurant Order Entry Item	Served	Servirano
927	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podatki o poglavju.
928	DocType: Account	Accounts	Računi
929	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
930	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
931	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Trženje
932	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Začetek Plačilo je že ustvarjena
933	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
934	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
935	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
936	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Predogled Plača listek
937	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
938	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
939	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Obnovite lahko le, če vaše članstvo poteče v 30 dneh
940	DocType: Land Unit	Longitude	Dolžina
941		Absent Student Report	Odsoten Student Report
942	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
943	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
944	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
945	DocType: Supplier Scorecard	Per Week	Tedensko
946	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Element ima variante.
947	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Skupaj študent
948	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Postavka {0} ni bilo mogoče najti
949	DocType: Bin	Stock Value	Stock Value
950	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Podjetje {0} ne obstaja
951	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
952	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
953	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
954	DocType: GST Account	IGST Account	Račun IGST
955	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
956	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
957	DocType: Hub Settings	Unregister	Odjavite se
958	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
959	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
960	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
961	DocType: Project	Estimated Cost	Ocenjeni strošek
962	DocType: Purchase Order	Link to material requests	Povezava na materialne zahteve
963	DocType: Hub Settings	Publish	Objavi
964	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
965		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
966	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
967	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Podjetje in računi
968	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	v vrednosti
969	DocType: Asset Settings	Depreciation Options	Možnosti amortizacije
970	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Neveljaven čas pošiljanja
971	DocType: Lead	Campaign Name	Ime kampanje
972	DocType: Hotel Room	Capacity	Zmogljivost
973	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
974		Reserved	Rezervirano
975	DocType: Driver	License Details	Podrobnosti o licenci
976	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
977	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
978	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
979	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121	{0} is not a stock Item	{0} ni zaloge artikla
980	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
981	DocType: Mode of Payment Account	Default Account	Privzeti račun
982	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
983	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
984	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Svinec je treba določiti, če je priložnost narejen iz svinca
985	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
986	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Prosimo, izberite tedensko off dan
987	DocType: Patient	O Negative	O Negativno
988	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
989		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
990	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
991	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podatki o tipu memebership
992	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
993	DocType: Budget	Budget Against	proračun proti
994	DocType: Employee	Cell Number	Število celic
995	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene.
996	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Material Zahteve Izdelano
997	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
999	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnjo
1000	DocType: Soil Texture	Sand	Pesek
1001	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energy
1002	DocType: Opportunity	Opportunity From	Priložnost Od
1003	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mesečno poročilo o izplačanih plačah.
1004	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
1005	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izberite tabelo
1006	DocType: BOM	Website Specifications	Spletna Specifikacije
1007	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} je neveljaven e-poštni naslov med »Prejemniki«
1008	DocType: Special Test Items	Particulars	Podrobnosti
1009	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1010	DocType: Warranty Claim	CI-	Ci
1011	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1012	DocType: Student	A+	A +
1013	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1014	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1015	DocType: Asset	Maintenance	Vzdrževanje
1016	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1017	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Posodobite svoj status projekta
1018	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1019	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekt napreduje prav zdaj?
1020	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419	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}
1021	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne akcije.
1022	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Ustvari evidenco prisotnosti
1023	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.
1024	DocType: Employee	Bank A/C No.	Bank A / C No.
1025	DocType: Bank Guarantee	Project	Projekt
1026	DocType: Quality Inspection Reading	Reading 7	Branje 7
1027	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delno Ž
1028	DocType: Lab Test	Lab Test	Lab Test
1029	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1030	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1031	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1032	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Dodaj Timeslots
1033	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1034	DocType: Employee Loan	Interest Income Account	Prihodki od obresti račun
1035	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Povabljeni vabilo
1036	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1038	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pojdi do
1039	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavitev e-poštnega računa
1040	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosimo, da najprej vnesete artikel
1041	DocType: Asset Repair	Downtime	Odmore
1042	DocType: Account	Liability	Odgovornost
1043	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1044	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademski izraz:
1045	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
1046	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063	Sample quantity {0} cannot be more than received quantity {1}	Količina vzorca {0} ne sme biti večja od prejete količine {1}
1048	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Cenik ni izbrana
1049	DocType: Employee	Family Background	Družina Ozadje
1050	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1051	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1052	DocType: Item	Max Sample Quantity	Max vzorčna količina
1053	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Ne Dovoljenje
1054	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1055	DocType: Company	Default Bank Account	Privzeti bančni račun
1056	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1057	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1058	DocType: Vehicle	Acquisition Date	pridobitev Datum
1059	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1060	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
1061	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1062	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1063	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
1064	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Najdenih ni delavec
1065	DocType: Subscription	Stopped	Ustavljen
1066	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1067	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Študent Skupina je že posodobljen.
1068	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Študent Skupina je že posodobljen.
1069	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Posodobitev projekta.
1070	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1071	DocType: Land Unit	Tree Details	drevo Podrobnosti
1072	DocType: Training Event	Event Status	Status dogodek
1073	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1074		Support Analytics	Podpora Analytics
1075	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1076	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1077	DocType: Item	Website Warehouse	Spletna stran Skladišče
1078	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1079	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1080	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1081	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: račun {2} ne more biti skupina
1082	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
1083	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1084	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ni opravil
1085	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1086	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1087	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
1088	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1089	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Zapisi C-Form
1090	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Delnice že obstajajo
1091	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kupec in dobavitelj
1092	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1093	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Hvala za vaš posel!
1094	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora poizvedbe strank.
1095	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1096	DocType: HR Settings	Retirement Age	upokojitvena starost
1097	DocType: Bin	Moving Average Rate	Moving Average Rate
1098	DocType: Production Plan	Select Items	Izberite Items
1099	DocType: Share Transfer	To Shareholder	Za delničarja
1100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1101	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Namestitvena ustanova
1102	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1103	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Razpored za golf
1104	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1105	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1106	DocType: Maintenance Visit	Completion Status	Zaključek Status
1107	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1108	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1109	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1110	DocType: Crop	Target Warehouse	Ciljna Skladišče
1111	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1112	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Izberite skladišče
1113	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1114	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
1115	DocType: Stock Entry	STE-	STE-
1116	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1117	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vse Postavka Skupine
1118	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Samodejno sestavite sporočilo o predložitvi transakcij.
1119	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1120	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1121	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status {2}
1122	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1123	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1124	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1125	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Nakup naročila do plačila
1126	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predvidoma Kol
1127	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1128	DocType: Drug Prescription	Interval UOM	Interval UOM
1129	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1130	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1131	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1132	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117	'Opening'	&quot;Odpiranje&quot;
1133	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Odpri storiti
1134	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
1135	DocType: Lab Test Template	Result Format	Format zapisa
1136	DocType: Expense Claim	Expenses	Stroški
1137	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1138		Purchase Receipt Trends	Nakup Prejem Trendi
1139	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1140	DocType: Vehicle Service	Brake Pad	Brake Pad
1141	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Raziskave in razvoj
1143	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Znesek za Bill
1144	DocType: Company	Registration Details	Podrobnosti registracije
1145	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1146	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1147	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1149	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
1150	DocType: Sales Team	Incentives	Spodbude
1151	DocType: SMS Log	Requested Numbers	Zahtevane številke
1152	DocType: Volunteer	Evening	Večer
1153	DocType: Customer	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1154	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Cenitev uspešnosti.
1155	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1156	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
1157	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1158	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1159	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Prodajno mesto
1160	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1161	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1162	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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"
1163	DocType: Account	Balance must be	Ravnotežju mora biti
1164	DocType: Hub Settings	Publish Pricing	Objavite Pricing
1165	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
1166		Available Qty	Na voljo Količina
1167	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1168	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1169	DocType: Setup Progress Action	Action Field	Polje delovanja
1170	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1171	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1172	DocType: Salary Slip	Working Days	Delovni dnevi
1173	DocType: Serial No	Incoming Rate	Dohodni Rate
1174	DocType: Packing Slip	Gross Weight	Bruto Teža
1175		Final Assessment Grades	Končne ocene
1176	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Omogoči Hub
1177	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1178	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1179	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1180	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1181	DocType: Job Applicant	Hold	Drži
1182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127	Alternate Item	Nadomestna postavka
1183	DocType: Project Update	Progress Details	Podrobnosti o napredku
1184	DocType: Employee	Date of Joining	Datum pridružitve
1185	DocType: Naming Series	Update Series	Posodobi zaporedje
1186	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1187	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1188	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1189	DocType: Examination Result	Examination Result	Preizkus Rezultat
1190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Potrdilo o nakupu
1191		Received Items To Be Billed	Prejete Postavke placevali
1192	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1193	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1194	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1195	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1196	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1197	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodajni partnerji in ozemelj
1198	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} mora biti aktiven
1199	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Ni razpoložljivih elementov za prenos
1200	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1201	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1202	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1203	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1204	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1205	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1206	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1207	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
1208	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1209	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1210	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Založništvo
1211	DocType: Prescription Duration	Number	Številka
1212	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Ustvarjanje računa {0}
1213	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1214	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1215	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1216	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balance Vrednost
1217	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1218	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodaja Cenik
1219	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.
1220	DocType: Bank Reconciliation	Account Currency	Valuta računa
1221	DocType: Lab Test	Sample ID	Vzorec ID
1222	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1223	DocType: Purchase Receipt	Range	Razpon
1224	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1225	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1226	DocType: Fee Structure	Components	komponente
1227	DocType: Item Barcode	Item Barcode	Postavka Barcode
1228	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Vnesite Asset Kategorija točke {0}
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Postavka Variante {0} posodobljen
1230	DocType: Quality Inspection Reading	Reading 6	Branje 6
1231	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ki se generirajo. Če je odloženo, boste morali ročno spremeniti polje »Ponovi na dan v mesecu« tega
1232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1233	DocType: Share Transfer	From Folio No	Iz Folio No
1234	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1235	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1236	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1237	DocType: Lead	LEAD-	PONUDBA-
1238	DocType: Employee	Permanent Address Is	Stalni naslov je
1239	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1240	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1241	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1242	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1243	DocType: Item	Is Purchase Item	Je Nakup Postavka
1244	DocType: Journal Entry Account	Purchase Invoice	Nakup Račun
1245	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detail Ne
1246	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Nov račun
1247	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1248	DocType: Physician	Appointments	Imenovanja
1249	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
1250	DocType: Lead	Request for Information	Zahteva za informacije
1251		LeaderBoard	leaderboard
1252	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1253	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sinhronizacija Offline Računi
1254	DocType: Payment Request	Paid	Plačan
1255	DocType: Program Fee	Program Fee	Cena programa
1256	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.
1257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1258	DocType: Salary Slip	Total in words	Skupaj z besedami
1259	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1260		Employee Advance Summary	Povzetek zaposlenih
1261	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1262	DocType: Guardian	Guardian Name	Ime Guardian
1263	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1264	DocType: Employee Loan	Sanctioned	sankcionirano
1265	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1267	DocType: Crop Cycle	Crop Cycle	Crop Crop
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1269	DocType: Student Admission	Publish on website	Objavi na spletni strani
1270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1271	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1272	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Posredna Prihodki
1274	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1275	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1276	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1277	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1278		Company Name	ime podjetja
1279	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1280	DocType: Share Balance	Purchased	Nakup
1281	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1282	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1283	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Oglejte si seznam vseh videoposnetkov pomočjo
1284	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1285	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1286	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1287	DocType: Pricing Rule	Max Qty	Max Kol
1288	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kartica za tiskanje poročila
1289	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1290	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1291	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1292	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.
1293	DocType: BOM	Raw Material Cost(Company Currency)	Stroškov surovin (družba Valuta)
1294	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1295	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1296	DocType: Workstation	Electricity Cost	Stroški električne energije
1297	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1298	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1299	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1300	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1301	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Shrani nastavitve
1302	DocType: Delivery Stop	Notified by Email	Obvestilo po e-pošti
1303	DocType: Item	Inspection Criteria	Merila Inšpekcijske
1304	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenese
1305	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1306	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1307	DocType: Timesheet Detail	Bill	Bill
1308	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
1309	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Bela
1310	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1312	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1313	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1314	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1315	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Dodeljevanje {0} do {1} (vrstica {2})
1317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Poskrbite
1318	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1319	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1320	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1321	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
1322	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Košarica
1323	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1324	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1325	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Odpiranje Količina
1326	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1328	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1329	DocType: Consultation	Doctor	Doktor
1330	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1331	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1332	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	urnik predmeta
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Delniških opcij
1334	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
1335	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1336	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1337	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381	Qty for {0}	Količina za {0}
1338	DocType: Leave Application	Leave Application	Zapusti Application
1339	DocType: Patient	Patient Relation	Pacientovo razmerje
1340	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Pustite Orodje razdelitve emisijskih
1341	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1342	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1343	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1344	DocType: Assessment Plan	Evaluate	Ocenite
1345	DocType: Workstation	Net Hour Rate	Neto urna postavka
1346	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1347	DocType: Company	Default Terms	Privzeti pogoji
1348	DocType: Supplier Scorecard Period	Criteria	Merila
1349	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1350	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1351	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
1353	DocType: Delivery Note	Delivery To	Dostava
1354	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1355	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Povzetek dela za {0}
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Lastnost miza je obvezna
1357	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1358	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ne more biti negativna
1359	DocType: Training Event	Self-Study	Samo-študija
1360	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1361	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Popust
1362	DocType: Membership	Membership	Članstvo
1363	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1364	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1365	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1366	DocType: Workstation	Wages	Plače
1367	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1368	DocType: Agriculture Task	Urgent	Nujna
1369	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1370	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ni mogoče najti spremenljivke:
1371	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1372	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1373	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pojdite na namizje in začeti uporabljati ERPNext
1374	DocType: Item	Manufacturer	Proizvajalec
1375	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1376	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1377	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1378	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1379	DocType: Project	First Email	Prva e-pošta
1380	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1381	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Prodajni Znesek
1382	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1383	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1384	DocType: Share Transfer	Issue	Težava
1385	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Zapisi
1386	DocType: Asset	Scrapped	izločeni
1387	DocType: Purchase Invoice	Returns	Vračila
1388	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Skladišče
1389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1390	apps/erpnext/erpnext/config/hr.py +35	Recruitment	zaposlovanje
1391	DocType: Lead	Organization Name	Organization Name
1392	DocType: Tax Rule	Shipping State	Dostava država
1393		Projected Quantity as Source	Predvidena količina kot vir
1394	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1395	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Dostava potovanje
1396	DocType: Student	A-	A-
1397	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Prodajna Stroški
1399	DocType: Consultation	Diagnosis	Diagnoza
1400	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna nabavna
1401	DocType: GL Entry	Against	Proti
1402	DocType: Item	Default Selling Cost Center	Privzet stroškovni center prodaje
1403	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Disc
1404	DocType: Sales Partner	Implementation Partner	Izvajanje Partner
1405	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Poštna številka
1406	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Naročilo {0} je {1}
1407	DocType: Opportunity	Contact Info	Kontaktni podatki
1408	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Izdelava Zaloga Entries
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings
1410	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1411	DocType: Item	Default Supplier	Privzeto Dobavitelj
1412	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjo dodatku Odstotek
1413	DocType: Employee Loan	Repayment Schedule	Povračilo Urnik
1414	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1415	DocType: Holiday List	Get Weekly Off Dates	Get Tedenski datumov
1416	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1417	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Račun ni mogoče naročiti za ničelno uro zaračunavanja
1418	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1419	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	E-pošta je poslana na {0}
1420	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Prejete ponudbe
1421	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1422	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Za {0} | {1} {2}
1423	DocType: Delivery Trip	Driver Name	Ime voznika
1424	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Povprečna starost
1425	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1426	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1427	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1428	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Oglejte si vse izdelke
1429	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
1430	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Vse BOMs
1431	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} niso na voljo na {1}
1432	DocType: Patient	Default Currency	Privzeta valuta
1433	DocType: Expense Claim	From Employee	Od zaposlenega
1434	DocType: Driver	Cellphone Number	številka mobilnega telefona
1435	DocType: Project	Monitor Progress	Spremljajte napredek
1436	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1437	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
1438	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1439	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1440	DocType: Program Enrollment	Transportation	Prevoz
1441	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Neveljavna Lastnost
1442	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} je potrebno vložiti
1443	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
1444	DocType: SMS Center	Total Characters	Skupaj Znaki
1445	DocType: Employee Advance	Claimed	Zahtevana
1446	DocType: Crop	Row Spacing	Razmik vrstic
1447	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
1448	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Za izbrani predmet ni nobene postavke
1449	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1450	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1451	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Prispevek%
1452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1453	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1454	DocType: Sales Partner	Distributor	Distributer
1455	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
1456	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1457		Ordered Items To Be Billed	Naročeno Postavke placevali
1458	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
1459	DocType: Global Defaults	Global Defaults	Globalni Privzeto
1460	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
1461	DocType: Salary Slip	Deductions	Odbitki
1462	DocType: Leave Allocation	LAL/	LAL /
1463	DocType: Setup Progress Action	Action Name	Ime dejanja
1464	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Začetek Leto
1465	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1466	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	PDC/LC	PDC / LC
1467	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
1468	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
1469	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
1470		Trial Balance for Party	Trial Balance za stranke
1471	DocType: Lead	Consultant	Svetovalec
1472	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
1473	DocType: Salary Slip	Earnings	Zaslužek
1474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1475	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Začetna bilanca
1476		GST Sales Register	DDV prodaje Registracija
1477	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
1478	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nič zahtevati
1479	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izberite svoje domene
1480	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1481	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
1482	DocType: Setup Progress Action	Domains	Domene
1483	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1484	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Vodstvo
1485	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
1486	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;
1487	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.
1488	DocType: Purchase Invoice	Is Return	Je Return
1489	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Previdno
1490	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1491	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Nazaj / opominu
1492	DocType: Price List Country	Price List Country	Cenik Država
1493	DocType: Item	UOMs	UOMs
1494	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
1495	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
1496	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1497	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
1498	DocType: Stock Settings	Default Item Group	Privzeto Element Group
1499	DocType: Employee Loan	Partially Disbursed	delno črpanju
1500	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Informacije o donaciji.
1501	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavitelj baze podatkov.
1502	DocType: Account	Balance Sheet	Bilanca stanja
1503	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
1504	DocType: Fee Validity	Valid Till	Veljavno do
1505	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
1506	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1507	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
1508	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1509	DocType: Lead	Lead	Ponudba
1510	DocType: Email Digest	Payables	Obveznosti
1511	DocType: Course	Course Intro	Seveda Intro
1512	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Začetek {0} ustvaril
1513	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1514	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1515		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
1516	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Posodabljanje predvidenih časov prihoda.
1517	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
1518	DocType: Purchase Invoice Item	Net Rate	Net Rate
1519	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Izberite kupca
1520	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
1521	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1522	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
1523	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
1524	DocType: Holiday	Holiday	Prazniki
1525	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
1526	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
1527	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1528	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1529	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika ne velja za računa: {0}
1530	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
1531	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Članska dejavnost
1532	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1533	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1534	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
1535	DocType: Purchase Order	Group same items	Skupina Iste vsebine
1536	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
1537	DocType: Employee Loan Application	Repayment Info	Povračilo Info
1538	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	"Vnos" ne more biti prazen
1539	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
1540	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
1541		Trial Balance	Trial Balance
1542	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
1543	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Postavitev Zaposleni
1544	DocType: Sales Order	SO-	SO-
1545	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
1546	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Prosimo, izberite predpono najprej
1547	DocType: Student	O-	O-
1548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Raziskave
1549	DocType: Maintenance Visit Purpose	Work Done	Delo končano
1550	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
1551	DocType: Announcement	All Students	Vse Študenti
1552	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
1553	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ogled Ledger
1554	DocType: Grading Scale	Intervals	intervali
1555	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najzgodnejša
1556	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1557	DocType: Crop Cycle	Less than a year	Manj kot eno leto
1558	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Ostali svet
1560	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
1561	DocType: Crop	Yield UOM	Donosnost UOM
1562		Budget Variance Report	Proračun Varianca Poročilo
1563	DocType: Salary Slip	Gross Pay	Bruto Pay
1564	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
1565	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1566	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Plačane dividende
1567	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo Ledger
1568	DocType: Stock Reconciliation	Difference Amount	Razlika Znesek
1569	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} na pusti {1}
1570	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Preneseni čisti poslovni izid
1572	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
1573	DocType: Vehicle Log	Service Detail	Service Podrobnosti
1574	DocType: BOM	Item Description	Postavka Opis
1575	DocType: Student Sibling	Student Sibling	študent Sorodstvena
1576	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način Plačilo
1577	DocType: Purchase Invoice	Supplied Items	Priložena Items
1578	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Prosimo, nastavite aktivni meni za restavracijo {0}
1579	DocType: Student	STUD.	STUD.
1580	DocType: Work Order	Qty To Manufacture	Količina za izdelavo
1581	DocType: Email Digest	New Income	Novi prihodki
1582	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
1583	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
1584		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
1585	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1586	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Začasna Otvoritev
1587	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Oglejte si vozlišče
1588		Employee Leave Balance	Zaposleni Leave Balance
1589	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
1590	DocType: Patient Appointment	More Info	Več informacij
1591	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Oceni Vrednotenje potreben za postavko v vrstici {0}
1592	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
1593	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters v računalništvu
1594	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
1595	DocType: GL Entry	Against Voucher	Proti Voucher
1596	DocType: Item	Default Buying Cost Center	Privzet stroškovni center za nabavo
1597	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1598	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	do
1599	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
1600	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Računi plačljivo Povzetek
1601	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Izplačilo plače iz {0} na {1}
1602	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
1603	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
1604	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Naročilo {0} ni veljavno
1605	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
1606	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
1607	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testi laboratorijskih testov
1608	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1609	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Majhno
1610	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
1611	DocType: Education Settings	Employee Number	Število zaposlenih
1612	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1613	DocType: Project	% Completed	% končano
1614		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
1615	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
1616	DocType: Supplier	SUPP-	SUPP-
1617	DocType: Training Event	Training Event	Dogodek usposabljanje
1618	DocType: Item	Auto re-order	Auto re-order
1619	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Skupaj Doseženi
1620	DocType: Employee	Place of Issue	Kraj izdaje
1621	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Pogodba
1622	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
1623	DocType: Email Digest	Add Quote	Dodaj Citiraj
1624	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Posredni stroški
1626	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
1627	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
1628	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1629	DocType: Asset Repair	Repair Cost	Stroški popravila
1630	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Svoje izdelke ali storitve
1631	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava ni uspel
1632	DocType: Special Test Items	Special Test Items	Posebni testni elementi
1633	DocType: Mode of Payment	Mode of Payment	Način plačila
1634	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1635	DocType: Student Applicant	AP	AP
1636	DocType: Purchase Invoice Item	BOM	BOM
1637	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
1638	DocType: Journal Entry Account	Purchase Order	Naročilnica
1639	DocType: Vehicle	Fuel UOM	gorivo UOM
1640	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
1641	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
1642	DocType: Volunteer	Volunteer Name	Ime prostovoljca
1643	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1644	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o pošiljanju ni veljavno za državo {0}
1645	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
1646		Assessment Plan Status	Status načrta ocenjevanja
1647	DocType: Email Digest	Annual Income	Letni dohodek
1648	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
1649	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
1650	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Prosimo, izberite zdravnika in datum
1651	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1652	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1653	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1654	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1655	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
1656	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
1657	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitalski Oprema
1658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1659	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Najprej nastavite kodo izdelka
1660	DocType: Item	ITEM-	ITEM-
1661	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1662	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1663	DocType: Antibiotic	Antibiotic	Antibiotik
1664		Team Updates	ekipa Posodobitve
1665	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Za dobavitelja
1666	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1667	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
1668	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Ustvari Print Format
1669	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ustvarjena provizija
1670	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
1671	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
1672	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Skupaj Odhodni
1673	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1674	DocType: Authorization Rule	Transaction	Posel
1675	DocType: Patient Appointment	Duration	Trajanje
1676	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
1677	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1678	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1679	DocType: Item	Website Item Groups	Spletna stran Element Skupine
1680	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
1681	DocType: Daily Work Summary Group	Reminder	Opomnik
1682	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
1683	DocType: Journal Entry	Journal Entry	Vnos v dnevnik
1684	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
1685	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} postavke v teku
1686	DocType: Workstation	Workstation Name	Workstation Name
1687	DocType: Grading Scale Interval	Grade Code	razred Code
1688	DocType: POS Item Group	POS Item Group	POS Element Group
1689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1690	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativna postavka ne sme biti enaka kot oznaka izdelka
1691	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
1692	DocType: Sales Partner	Target Distribution	Target Distribution
1693	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
1694	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
1695	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
1696	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)
1697	DocType: Quality Inspection Reading	Reading 8	Branje 8
1698	DocType: Sales Partner	Agent	Agent
1699	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
1700	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
1701	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
1702	DocType: BOM Operation	Workstation	Workstation
1703	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
1704	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
1705	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Strojna oprema
1706	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
1707	DocType: Attendance	HR Manager	Upravljanje človeških virov
1708	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Prosimo izberite Company
1709	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Zapusti
1710	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
1711	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ta vrednost se uporablja za izracun pro rata temporis
1712	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Morate omogočiti Košarica
1713	DocType: Payment Entry	Writeoff	Odpisati
1714	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
1715	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
1716	DocType: Salary Component	Earning	Služenje
1717	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
1718	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
1719		BOM Browser	BOM Browser
1720	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
1721	DocType: Item Barcode	EAN	EAN
1722	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
1723	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
1724	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
1725	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Skupna vrednost naročila
1726	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Hrana
1727	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Staranje Območje 3
1728	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
1729	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
1730	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Vpisovanje študentov
1731	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zaključni račun mora biti {0}
1732	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1733	DocType: Project	Start and End Dates	Začetni in končni datum
1734		Delivered Items To Be Billed	Dobavljeni artikli placevali
1735	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Odprti BOM {0}
1736	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
1737	DocType: Authorization Rule	Average Discount	Povprečen Popust
1738	DocType: Project Update	Great/Quickly	Odlično / hitro
1739	DocType: Purchase Invoice Item	UOM	UOM
1740	DocType: Rename Tool	Utilities	Utilities
1741	DocType: POS Profile	Accounting	Računovodstvo
1742	DocType: Employee	EMP/	EMP /
1743	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Izberite serij za združena postavko
1744	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
1745	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	V nastavitvah GST se lahko izberejo naslednji računi:
1746	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
1747	DocType: Activity Cost	Projects	Projekti
1748	DocType: Payment Request	Transaction Currency	transakcija Valuta
1749	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Od {0} | {1} {2}
1750	DocType: Work Order Operation	Operation Description	Operacija Opis
1751	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1752	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1753	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Odhodni
1754	DocType: POS Profile	Campaign	Kampanja
1755	DocType: Supplier	Name and Type	Ime in Type
1756	DocType: Physician	Contacts and Address	Stiki in naslov
1757	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
1758	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1759	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
1760	DocType: Holiday List	Holidays	Prazniki
1761	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
1762	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
1763	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
1764	DocType: Item	Maintain Stock	Ohraniti park
1765	DocType: Employee	Prefered Email	Prednostna pošta
1766	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
1767	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
1768	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
1769	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
1770	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382	Max: {0}	Max: {0}
1771	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
1772	DocType: Email Digest	For Company	Za podjetje
1773	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sporočilo dnevnik.
1774	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1775	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
1776	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Znesek nabave
1777	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
1778	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
1779	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Prišlo je do napak pri urejanju tečaja tečaja
1780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	ne more biti večja kot 100
1781	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
1782	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
1783	DocType: Employee	Owned	Lasti
1784	DocType: Salary Detail	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
1785	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
1786		Purchase Invoice Trends	Račun za nakup Trendi
1787	DocType: Employee	Better Prospects	Boljši obeti
1788	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1789	DocType: Vehicle	License Plate	Registrska tablica
1790	DocType: Appraisal	Goals	Cilji
1791	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Izberite POS profil
1792	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
1793		Accounts Browser	Računi Browser
1794	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
1795	DocType: GL Entry	GL Entry	GL Začetek
1796	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
1797		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
1798	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1799	DocType: Package Code	Package Code	paket koda
1800	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Vajenec
1801	DocType: Purchase Invoice	Company GSTIN	Podjetje GSTIN
1802	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
1803	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
1804	DocType: Supplier Scorecard Period	SSC-	SSC-
1805	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Delavec ne more poročati zase.
1806	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1807	DocType: Email Digest	Bank Balance	Banka Balance
1808	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1809	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
1810	DocType: Journal Entry Account	Account Balance	Stanje na računu
1811	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Davčna pravilo za transakcije.
1812	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
1813	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
1814	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
1815	DocType: Weather	Weather Parameter	Vremenski parameter
1816	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Prikaži nezaprt poslovno leto je P &amp; L bilanc
1817	DocType: Lab Test Template	Collection Details	Podrobnosti o zbirki
1818	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
1819	DocType: Land Unit	Linked Soil Texture	Povezana tla teksture
1820	DocType: Shipping Rule	Shipping Account	Dostava račun
1821	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: račun {2} je neaktiven
1822	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1823	DocType: Quality Inspection	Readings	Readings
1824	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
1825	DocType: Course Schedule	SH	SH
1826	DocType: BOM	Scrap Material Cost(Company Currency)	Odpadni material Stroški (družba Valuta)
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sklope
1828	DocType: Asset	Asset Name	Ime sredstvo
1829	DocType: Project	Task Weight	naloga Teža
1830	DocType: Shipping Rule Condition	To Value	Do vrednosti
1831	DocType: Asset Movement	Stock Manager	Stock Manager
1832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
1833	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Izraz plačila v vrstici {0} je morda dvojnik.
1834	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kmetijstvo (beta)
1835	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Pakiranje listek
1836	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Urad za najem
1837	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Nastavitve Setup SMS gateway
1838	DocType: Disease	Common Name	Pogosto ime
1839	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz uspelo!
1840	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Še ni naslov dodal.
1841	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
1842	DocType: Vital Signs	Blood Pressure	Krvni pritisk
1843	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analitik
1844	DocType: Item	Inventory	Popis
1845	DocType: Item	Sales Details	Prodajna Podrobnosti
1846	DocType: Quality Inspection	QI-	QI-
1847	DocType: Opportunity	With Items	Z Items
1848	DocType: Asset Maintenance	Maintenance Team	Vzdrževalna ekipa
1849	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Kol
1850	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potrdite vpisanih tečaj za študente v študentskih skupine
1851	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
1852	DocType: Item	Item Attribute	Postavka Lastnost
1853	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Vlada
1854	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Zahtevek {0} že obstaja za Prijavi vozil
1855	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Ime Institute
1856	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Vnesite odplačevanja Znesek
1857	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Artikel Variante
1858	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Storitve
1859	DocType: HR Settings	Email Salary Slip to Employee	Email Plača Slip na zaposlenega
1860	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
1861	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Izberite Možni Dobavitelj
1862	DocType: Sales Invoice	Source	Vir
1863	DocType: Customer	Select, to make the customer searchable with these fields	Izberite, da bo stranka s temi področji omogočila iskanje
1864	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zaprto
1865	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
1866	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Sredstvo kategorije je obvezna za fiksno postavko sredstev
1867	DocType: Fee Validity	Fee Validity	Veljavnost pristojbine
1868	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
1869	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ta {0} ni v nasprotju s {1} za {2} {3}
1870	DocType: Student Attendance Tool	Students HTML	študenti HTML
1871	DocType: POS Profile	Apply Discount	Uporabi popust
1872	DocType: GST HSN Code	GST HSN Code	DDV HSN koda
1873	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
1874	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Odprti projekti
1875	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
1876	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Denarni tokovi iz naložbenja
1877	DocType: Program Course	Program Course	Tečaj programa
1878	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
1879	DocType: Homepage	Company Tagline for website homepage	Podjetje Slogan za domačo stran spletnega mesta
1880	DocType: Item Group	Item Group Name	Item Name Group
1881	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1882	DocType: Student	Date of Leaving	Datum Leaving
1883	DocType: Pricing Rule	For Price List	Za cenik
1884	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1885	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavitev privzetih nastavitev
1886	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Ustvari Interesenti
1887	DocType: Maintenance Schedule	Schedules	Urniki
1888	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	Profil POS je potreben za uporabo Point-of-Sale
1889	DocType: Purchase Invoice Item	Net Amount	Neto znesek
1890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ni bila vložena, dejanje ne more biti dokončano
1891	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
1892	DocType: Landed Cost Voucher	Additional Charges	dodatni stroški
1893	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
1894	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavitelja
1895	DocType: Plant Analysis	Result Datetime	Result Datetime
1896	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Prosimo, ustvarite nov račun iz kontnega načrta.
1897		Support Hour Distribution	Podpora Distribution Hour
1898	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
1899	DocType: Student	Leaving Certificate Number	Leaving Certificate Število
1900	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je preklicano, preglejte in prekličite račun {0}
1901	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
1902	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1903	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
1904	DocType: Purchase Invoice	Select Shipping Address	Izbira naslova za dostavo
1905	DocType: Timesheet Detail	Expected Hrs	Pričakovana ura
1906	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Podrobnosti o memorandumu
1907	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
1908	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Vnesite vso zahtevano vrednost (-e)
1909	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Terjatve Povzetek
1910	DocType: Employee Loan	Monthly Repayment Amount	Mesečni Povračilo Znesek
1911	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Odpiranje računov
1912	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1913	DocType: UOM	UOM Name	UOM Name
1914	DocType: GST HSN Code	HSN Code	Tarifna številka
1915	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Prispevek Znesek
1916	DocType: Purchase Invoice	Shipping Address	naslov za pošiljanje
1917	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1918	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
1919	DocType: Expense Claim	EXP	EXP
1920	DocType: Water Analysis	Container	Zabojnik
1921	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1922	DocType: Item Alternative	Two-way	Dvosmerni
1923	DocType: Project	Day to Send	Dan za pošiljanje
1924	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje vzorčenja
1925	DocType: Production Plan	Ignore Existing Ordered Quantity	Prezri obstoječa naročena količina
1926	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Prosimo, nastavite serijo za uporabo.
1927	DocType: Patient	Tobacco Past Use	Pretekla uporaba tobaka
1928	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
1929	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1930	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Uporabnik {0} je že dodeljen zdravniku {1}
1931	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Privzeto skladišče je potrebna za izbrano postavko
1932	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Škatla
1933	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Možni Dobavitelj
1934	DocType: Budget	Monthly Distribution	Mesečni Distribution
1935	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1936	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
1937	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
1938	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
1939	DocType: Loan Type	Maximum Loan Amount	Največja Znesek posojila
1940	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
1941	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
1942	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
1943	DocType: Budget	Action if Annual Budget Exceeded	Ukrep, če letni proračun Prekoračitev
1944	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Material Zahteva za narocilo
1945	DocType: Shopping Cart Settings	Payment Success URL	Plačilo Uspeh URL
1946	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1947	DocType: Purchase Receipt	PREC-	PREC-
1948	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
1949		Bank Reconciliation Statement	Izjava Bank Sprava
1950	DocType: Consultation	Medical Coding	Zdravniško kodiranje
1951	DocType: Healthcare Settings	Reminder Message	Opomnik
1952		Lead Name	Ime ponudbe
1953		POS	POS
1954	DocType: C-Form	III	III
1955	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Odpiranje Stock Balance
1956	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se morajo pojaviti le enkrat
1957	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
1958	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ni prispevkov za pakiranje
1959	DocType: Shipping Rule Condition	From Value	Od vrednosti
1960	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
1961	DocType: Employee Loan	Repayment Method	Povračilo Metoda
1962	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1963	DocType: Quality Inspection Reading	Reading 4	Branje 4
1964	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Terjatve za račun družbe.
1965	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti so v središču sistema, dodamo vse svoje učence
1966	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1967	DocType: Asset Maintenance Task	Certificate Required	Zahtevano potrdilo
1968	DocType: Company	Default Holiday List	Privzeti seznam praznikov
1969	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Vrstica {0}: V času in času {1} se prekrivajo z {2}
1970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Zaloga Obveznosti
1971	DocType: Purchase Invoice	Supplier Warehouse	Dobavitelj Skladišče
1972	DocType: Opportunity	Contact Mobile No	Kontaktna mobilna številka
1973	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Izberite podjetje
1974		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
1975	DocType: Student Report Generation Tool	Print Section	Oddelek za tiskanje
1976	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
1977	DocType: Student Group	Set 0 for no limit	Nastavite 0 za brez omejitev
1978	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1979	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
1980	DocType: Customer	Primary Address and Contact Detail	Osnovni naslov in kontaktni podatki
1981	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovno pošlji plačila Email
1982	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nova naloga
1983	DocType: Consultation	Appointment	Imenovanje
1984	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Naredite predračun
1985	apps/erpnext/erpnext/config/education.py +230	Other Reports	Druga poročila
1986	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izberite vsaj eno domeno.
1987	DocType: Dependent Task	Dependent Task	Odvisna Task
1988	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
1990	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
1991	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
1992	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1993	DocType: SMS Center	Receiver List	Sprejemnik Seznam
1994	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Iskanje Item
1995	DocType: Payment Schedule	Payment Amount	Znesek Plačila
1996	DocType: Patient Appointment	Referring Physician	Referenčni zdravnik
1997	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Porabljeni znesek
1998	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Neto sprememba v gotovini
1999	DocType: Assessment Plan	Grading Scale	Ocenjevalna lestvica
2000	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2001	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643	Already completed	že končana
2002	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Zaloga v roki
2003	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspešno!
2004	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Plačilni Nalog že obstaja {0}
2005	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
2006	DocType: Physician	Hospital	Bolnišnica
2007	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
2008	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prejšnja Proračunsko leto ni zaprt
2009	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Starost (dnevi)
2010	DocType: Quotation Item	Quotation Item	Postavka ponudbe
2011	DocType: Customer	Customer POS Id	ID POS stranka
2012	DocType: Account	Account Name	Ime računa
2013	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datum ne more biti večja kot doslej
2014	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
2015	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavitelj Type gospodar.
2016	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
2017	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
2018	DocType: Share Balance	To No	Na št
2019	DocType: Subscription	Reference Document	referenčni dokument
2020	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} je preklican ali ustavljen
2021	DocType: Accounts Settings	Credit Controller	Credit Controller
2022	DocType: Grant Application	Applicant Type	Vrsta vlagatelja
2023	DocType: Purchase Invoice	03-Deficiency in services	03-Pomanjkanje storitev
2024	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
2025	DocType: Healthcare Settings	Default Medical Code Standard	Privzeti standard za medicinsko kodo
2026	DocType: Purchase Invoice Item	HSN/SAC	TARIC
2027	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
2028	DocType: Company	Default Payable Account	Privzeto plačljivo račun
2029	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
2030	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% zaračunano
2031	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2032	DocType: Party Account	Party Account	Račun Party
2033	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Človeški viri
2034	DocType: Lead	Upper Income	Zgornja Prihodki
2035	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Zavrni
2036	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
2037	DocType: BOM Item	BOM Item	BOM Postavka
2038	DocType: Appraisal	For Employee	Za zaposlenega
2039	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Naredite izplačilu vnos
2040	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Vrstica {0}: Advance zoper dobavitelja mora biti v breme
2041	DocType: Company	Default Values	Privzete vrednosti
2042	DocType: Membership	INR	INR
2043	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{frekvenca} izvleček
2044	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
2045	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
2046	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
2047	DocType: Customer	Default Price List	Privzeto Cenik
2048	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	zapis Gibanje sredstvo {0} ustvaril
2049	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
2050	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupec z istim imenom že obstaja
2051	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
2052	DocType: Purchase Invoice	Total Net Weight	Skupna neto teža
2053	DocType: Purchase Invoice	Eligibility For ITC	Upravičenost do ITC
2054	DocType: Journal Entry	Entry Type	Začetek Type
2055		Customer Credit Balance	Stranka Credit Balance
2056	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Neto sprememba obveznosti do dobaviteljev
2057	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2058	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna meja je prešla za stranko {0} ({1} / {2})
2059	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za &quot;Customerwise popust&quot;
2060	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
2061	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cenitev
2062	DocType: Quotation	Term Details	Izraz Podrobnosti
2063	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne more vpisati več kot {0} študentov za to študentsko skupino.
2064	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Skupaj (brez davka)
2065	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2066	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2067	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti večje od 0
2068	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Na voljo
2069	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
2070	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Javna naročila
2071	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2072	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obvezno polje - program
2073	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obvezno polje - program
2074	DocType: Special Test Template	Result Component	Komponenta rezultata
2075	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garancija zahtevek
2076		Lead Details	Podrobnosti ponudbe
2077	DocType: Volunteer	Availability and Skills	Razpoložljivost in spretnosti
2078	DocType: Salary Slip	Loan repayment	vračila posojila
2079	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
2080	DocType: Pricing Rule	Applicable For	Velja za
2081	DocType: Lab Test	Technician Name	Ime tehnika
2082	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekinitev povezave med Plačilo na Izbris računa
2083	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
2084	DocType: Restaurant Reservation	No Show	Ni predstave
2085	DocType: Shipping Rule Country	Shipping Rule Country	Država dostavnega pravila
2086	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Pusti in postrežbo
2087	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
2088	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Zmerna občutljivost
2089	DocType: Leave Type	Include holidays within leaves as leaves	Vključite počitnice v listih kot listja
2090	DocType: Sales Invoice	Packed Items	Pakirane Items
2091	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garancija zahtevek zoper Serial No.
2092	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211	'Total'	&quot;Skupaj&quot;
2093	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogoči Košarica
2094	DocType: Employee	Permanent Address	stalni naslov
2095	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2096	DocType: Consultation	Medication	Zdravila
2097	DocType: Production Plan	Include Non Stock Items	Vključite elemente brez zaloge
2098	DocType: Project Update	Challenging/Slow	Izzivalno / počasno
2099	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosimo, izberite postavko kodo
2100	DocType: Student Sibling	Studying in Same Institute	Študij v istem inštitutu
2101	DocType: Territory	Territory Manager	Ozemlje Manager
2102	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (po želji)
2103	DocType: GST Settings	GST Accounts	GST računi
2104	DocType: Payment Entry	Paid Amount (Company Currency)	Plačan znesek (družba Valuta)
2105	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2106	DocType: Selling Settings	Selling Settings	Prodaja Nastavitve
2107	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Potrdi dejanje
2108	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Dražbe
2109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
2110	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	izpolnitev
2111	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Poglej v košarico
2112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marketing Stroški
2113		Item Shortage Report	Postavka Pomanjkanje Poročilo
2114	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ne morem ustvariti standardnih meril. Preimenujte merila
2115	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2116	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Zahteva se uporablja za izdelavo tega staleža Entry
2117	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Naslednja Amortizacija Datum je obvezna za nove investicije
2118	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno Group s sedežem tečaj za vsako serijo
2119	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno Group s sedežem tečaj za vsako serijo
2120	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enotni enota točke.
2121	DocType: Fee Category	Fee Category	Fee Kategorija
2122	DocType: Agriculture Task	Next Business Day	Naslednji delovni dan
2123	DocType: Drug Prescription	Dosage by time interval	Odmerjanje po časovnem intervalu
2124	DocType: Cash Flow Mapper	Section Header	Naslov glave
2125		Student Fee Collection	Študent Fee Collection
2126	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Trajanje imenovanja (min)
2127	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Naredite vknjižba Za vsako borzno gibanje
2128	DocType: Leave Allocation	Total Leaves Allocated	Skupaj Listi Dodeljena
2129	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Skladišče zahteva pri Row št {0}
2130	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca
2131	DocType: Employee	Date Of Retirement	Datum upokojitve
2132	DocType: Upload Attendance	Get Template	Get predlogo
2133	DocType: Material Request	Transferred	Preneseni
2134	DocType: Vehicle	Doors	vrata
2135	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Setup Complete!
2136	DocType: Healthcare Settings	Collect Fee for Patient Registration	Zberi pristojbino za registracijo pacientov
2137	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
2138	DocType: Course Assessment Criteria	Weightage	Weightage
2139	DocType: Purchase Invoice	Tax Breakup	davčna Breakup
2140	DocType: Packing Slip	PS-	PS-
2141	DocType: Member	Non Profit Member	Neprofitni član
2142	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Stroškovno mesto je zahtevano za "Izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno mesto za družbo.
2143	DocType: Payment Schedule	Payment Term	Pogoji plačila
2144	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
2145	DocType: Land Unit	Area	Območje
2146	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nov kontakt
2147	DocType: Territory	Parent Territory	Parent Territory
2148	DocType: Purchase Invoice	Place of Supply	Kraj dobave
2149	DocType: Quality Inspection Reading	Reading 2	Branje 2
2150	DocType: Stock Entry	Material Receipt	Material Prejem
2151	DocType: Homepage	Products	Izdelki
2152	DocType: Announcement	Instructor	inštruktor
2153	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Izberite postavko (neobvezno)
2154	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Skupina študijskih ur
2155	DocType: Student	AB+	AB +
2156	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
2157	DocType: Lead	Next Contact By	Naslednja Kontakt Z
2158	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Količina, potrebna za postavko {0} v vrstici {1}
2159	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
2160	DocType: Quotation	Order Type	Sklep Type
2161		Item-wise Sales Register	Element-pametno Sales Registriraj se
2162	DocType: Asset	Gross Purchase Amount	Bruto znesek nakupa
2163	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Začetne stave
2164	DocType: Asset	Depreciation Method	Metoda amortiziranja
2165	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to DDV vključen v osnovni stopnji?
2166	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Skupaj Target
2167	DocType: Soil Texture	Sand Composition (%)	Sestava peska (%)
2168	DocType: Job Applicant	Applicant for a Job	Kandidat za službo
2169	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodnja Zahteva načrt Material
2170	DocType: Stock Reconciliation	Reconciliation JSON	Uskladitev JSON
2171	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
2172	DocType: Purchase Invoice Item	Batch No	Serija Ne
2173	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dovoli več prodajnih nalogov zoper naročnikovo narocilo
2174	DocType: Student Group Instructor	Student Group Instructor	Inštruktor Študent Skupina
2175	DocType: Student Group Instructor	Student Group Instructor	Inštruktor Študent Skupina
2176	DocType: Grant Application	Assessment Mark (Out of 10)	Ocenjevalna oznaka (od 10)
2177	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Skrbnika2 Mobile No
2178	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Main
2179	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2180	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavite predpona za številčenje serij na vaše transakcije
2181	DocType: Employee Attendance Tool	Employees HTML	zaposleni HTML
2182	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2183	DocType: Employee	Leave Encashed?	Dopusta unovčijo?
2184	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Priložnost Iz polja je obvezno
2185	DocType: Email Digest	Annual Expenses	letni stroški
2186	DocType: Item	Variants	Variante
2187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Naredite narocilo
2188	DocType: SMS Center	Send To	Pošlji
2189	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Ni dovolj bilanca dopust za dopust tipa {0}
2190	DocType: Payment Reconciliation Payment	Allocated amount	Dodeljen znesek
2191	DocType: Sales Team	Contribution to Net Total	Prispevek k Net Total
2192	DocType: Sales Invoice Item	Customer's Item Code	Koda artikla stranke
2193	DocType: Stock Reconciliation	Stock Reconciliation	Uskladitev zalog
2194	DocType: Territory	Territory Name	Territory Name
2195	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse je pred potreben Submit
2196	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat za službo.
2197	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in Reference
2198	DocType: Supplier	Statutory info and other general information about your Supplier	Statutarna info in druge splošne informacije o vašem dobavitelju
2199	DocType: Item	Serial Nos and Batches	Serijska št in Serije
2200	DocType: Item	Serial Nos and Batches	Serijska št in Serije
2201	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Študent Skupina moč
2202	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Študent Skupina moč
2203	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Proti listu Začetek {0} nima neprimerljivo {1} vnos
2204	apps/erpnext/erpnext/config/hr.py +142	Appraisals	cenitve
2205	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Dogodki za usposabljanje
2206	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Podvajati Zaporedna številka vpisana v postavko {0}
2207	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Sledite navodilom po viru.
2208	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za Shipping pravilu
2209	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	vnesite
2210	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Dnevnik vzdrževanja
2211	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Prosim, nastavite filter, ki temelji na postavki ali skladišče
2212	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
2213	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Znesek popusta ne sme biti večji od 100%
2214	DocType: Sales Order	To Deliver and Bill	Dostaviti in Bill
2215	DocType: Student Group	Instructors	inštruktorji
2216	DocType: GL Entry	Credit Amount in Account Currency	Credit Znesek v Valuta računa
2217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} je treba predložiti
2218	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Deljeno upravljanje
2219	DocType: Authorization Control	Authorization Control	Pooblastilo za nadzor
2220	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
2221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Plačilo
2222	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
2223	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljajte naročila
2224	DocType: Work Order Operation	Actual Time and Cost	Dejanski čas in stroški
2225	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
2226	DocType: Crop	Crop Spacing	Razmik rastlin
2227	DocType: Course	Course Abbreviation	Kratica za tečaj
2228	DocType: Student Leave Application	Student Leave Application	Študent Zapusti Uporaba
2229	DocType: Item	Will also apply for variants	Bo veljalo tudi za variante
2230	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Sredstvo ni mogoče preklicati, saj je že {0}
2231	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Zaposlenih {0} v pol dneva na {1}
2232	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
2233	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
2234	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle predmeti v času prodaje.
2235	DocType: Material Request Plan Item	Actual Qty	Dejanska Količina
2236	DocType: Sales Invoice Item	References	Reference
2237	DocType: Quality Inspection Reading	Reading 10	Branje 10
2238	DocType: Item	Barcodes	Črtne kode
2239	DocType: Hub Category	Hub Node	Vozliščna točka
2240	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
2241	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Sodelavec
2242	DocType: Asset Movement	Asset Movement	Gibanje sredstvo
2243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Work Order {0} must be submitted	Delovni nalog {0} mora biti predložen
2244	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Nova košarico
2245	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Postavka {0} ni serialized postavka
2246	DocType: SMS Center	Create Receiver List	Ustvarite sprejemnik seznam
2247	DocType: Vehicle	Wheels	kolesa
2248	DocType: Packing Slip	To Package No.	Če želite Paket No.
2249	DocType: Patient Relation	Family	Družina
2250	DocType: Production Plan	Material Requests	Material Zahteve
2251	DocType: Warranty Claim	Issue Date	Datum izdaje
2252	DocType: Activity Cost	Activity Cost	Stroški dejavnost
2253	DocType: Sales Invoice Timesheet	Timesheet Detail	timesheet Podrobnosti
2254	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljeno Kol
2255	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacije
2256	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
2257	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Kaže, da je paket del tega dostave (samo osnutka)
2258	DocType: Soil Texture	Loam	Loam
2259	apps/erpnext/erpnext/controllers/accounts_controller.py +705	Row {0}: Due Date cannot be before posting date	Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
2260	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Naredite Entry plačila
2261	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za postavko {0} sme biti manjša od {1}
2262		Sales Invoice Trends	Prodajni fakturi Trendi
2263	DocType: Leave Application	Apply / Approve Leaves	Uporabi / Odobri Leaves
2264	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Za
2265	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
2266	DocType: Sales Order Item	Delivery Warehouse	Dostava Skladišče
2267	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Drevo centrov finančnih stroškov.
2268	DocType: Serial No	Delivery Document No	Dostava dokument št
2269	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
2270	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dobili predmetov iz nakupa Prejemki
2271	DocType: Serial No	Creation Date	Datum nastanka
2272	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Postavka {0} pojavi večkrat v Ceniku {1}
2273	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
2274	DocType: Production Plan Material Request	Material Request Date	Material Zahteva Datum
2275	DocType: Purchase Order Item	Supplier Quotation Item	Dobavitelj Kotacija Postavka
2276	DocType: Student	Student Mobile Number	Študent mobilno številko
2277	DocType: Item	Has Variants	Ima različice
2278	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog
2279	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Posodobi odgovor
2280	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Ste že izbrane postavke iz {0} {1}
2281	DocType: Monthly Distribution	Name of the Monthly Distribution	Ime mesečnim izplačilom
2282	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Serija ID je obvezen
2283	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Serija ID je obvezen
2284	DocType: Sales Person	Parent Sales Person	Nadrejena Sales oseba
2285	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Prodajalec in kupec ne moreta biti isti
2286	DocType: Project	Collect Progress	Zberite napredek
2287	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Najprej izberite program
2288	DocType: Patient Appointment	Patient Age	Pacientova doba
2289	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Upravljanje projektov
2290	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serijski št. {0} je bil že vrnjen
2291	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
2292	DocType: Budget	Fiscal Year	Poslovno leto
2293	DocType: Asset Maintenance Log	Planned	Načrtovano
2294	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja.
2295	DocType: Vehicle Log	Fuel Price	gorivo Cena
2296	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Stranka&gt; Skupina strank&gt; Teritorija
2297	DocType: Budget	Budget	Proračun
2298	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Nastavi odprto
2299	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Osnovno sredstvo točka mora biti postavka ne-stock.
2300	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
2301	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Doseženi
2302	DocType: Student Admission	Application Form Route	Prijavnica pot
2303	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Stranka
2304	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
2305	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
2306	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	V besedi bo viden, ko boste prihranili prodajni fakturi.
2307	DocType: Lead	Follow Up	Nadaljuj
2308	DocType: Item	Is Sales Item	Je Sales Postavka
2309	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Element Group Tree
2310	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Postavka {0} ni setup za Serijska št. Preverite item mojster
2311	DocType: Maintenance Visit	Maintenance Time	Vzdrževanje čas
2312		Amount to Deliver	Znesek, Deliver
2313	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Isti element je bil večkrat vnesen. {0}
2314	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2315	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Tam so bile napake.
2316	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
2317	DocType: Guardian	Guardian Interests	Guardian Zanima
2318	DocType: Naming Series	Current Value	Trenutna vrednost
2319	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
2320	DocType: Education Settings	Instructor Records to be created by	Zapise za inštruktorje, ki jih bo ustvaril
2321	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} ustvaril
2322	DocType: GST Account	GST Account	GST račun
2323	DocType: Delivery Note Item	Against Sales Order	Za Naročilo Kupca
2324		Serial No Status	Serijska Status Ne
2325	DocType: Payment Entry Reference	Outstanding	Izjemna
2326	DocType: Supplier	Warn POs	Opozori PO
2327		Daily Timesheet Summary	Dnevni Timesheet Povzetek
2328	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
2329	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ta temelji na gibanju zalog. Glej {0} za podrobnosti
2330	DocType: Pricing Rule	Selling	Prodaja
2331	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Znesek {0} {1} odšteti pred {2}
2332	DocType: Employee	Salary Information	Plača Informacije
2333	DocType: Sales Person	Name and Employee ID	Ime in zaposlenih ID
2334	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Rok ne more biti pred datumom knjiženja
2335	DocType: Website Item Group	Website Item Group	Spletna stran Element Group
2336	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste
2337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Dajatve in davki
2338	DocType: Projects Settings	Projects Settings	Nastavitve projektov
2339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Vnesite Referenčni datum
2340	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} vnosov plačil ni mogoče filtrirati s {1}
2341	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletni strani
2342	DocType: Purchase Order Item Supplied	Supplied Qty	Priložena Kol
2343	DocType: Purchase Order Item	Material Request Item	Material Zahteva Postavka
2344	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Drevo skupin artiklov.
2345	DocType: Production Plan	Total Produced Qty	Skupno število proizvedenih količin
2346	DocType: Payroll Entry	Get Employee Details	Pridobite podrobnosti o zaposlenih
2347	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2348	DocType: Asset	Sold	Prodano
2349		Item-wise Purchase History	Element-pametno Zgodovina nakupov
2350	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
2351	DocType: Account	Frozen	Frozen
2352	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Osnovna Znesek (družba Valuta)
2353	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Surovine
2354	DocType: Payment Reconciliation Payment	Reference Row	referenčna Row
2355	DocType: Installation Note	Installation Time	Namestitev čas
2356	DocType: Sales Invoice	Accounting Details	Računovodstvo Podrobnosti
2357	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Izbriši vse transakcije za to družbo
2358	DocType: Patient	O Positive	O Pozitivno
2359	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Naložbe
2360	DocType: Issue	Resolution Details	Resolucija Podrobnosti
2361	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	dodelitve
2362	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Merila sprejemljivosti
2363	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vnesite Material Prošnje v zgornji tabeli
2364	DocType: Item Attribute	Attribute Name	Ime atributa
2365	DocType: BOM	Show In Website	Pokaži V Website
2366	DocType: Shopping Cart Settings	Show Quantity in Website	Prikaži Količina na spletni strani
2367	DocType: Employee Loan Application	Total Payable Amount	Skupaj plačljivo Znesek
2368	DocType: Task	Expected Time (in hours)	Pričakovani čas (v urah)
2369	DocType: Item Reorder	Check in (group)	Preverite v (skupina)
2370	DocType: Soil Texture	Silt	Silt
2371		Qty to Order	Količina naročiti
2372	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
2373	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
2374	DocType: Opportunity	Mins to First Response	Minut do prvega odziva
2375	DocType: Pricing Rule	Margin Type	Margin Type
2376	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} ur
2377	DocType: Course	Default Grading Scale	Privzeti Ocenjevalna lestvica
2378	DocType: Appraisal	For Employee Name	Za imena zaposlenih
2379	DocType: Holiday List	Clear Table	Počisti tabelo
2380	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Razpoložljive slote
2381	DocType: C-Form Invoice Detail	Invoice No	Račun št
2382	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Plačam
2383	DocType: Room	Room Name	soba Ime
2384	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
2385	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2386	DocType: Activity Cost	Costing Rate	Stanejo Rate
2387	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Naslovi strank in kontakti
2388		Campaign Efficiency	kampanja Učinkovitost
2389	DocType: Discussion	Discussion	Diskusija
2390	DocType: Payment Entry	Transaction ID	Transaction ID
2391	DocType: Volunteer	Anytime	Kadarkoli
2392	DocType: Patient	Surgical History	Kirurška zgodovina
2393	DocType: Employee	Resignation Letter Date	Odstop pismo Datum
2394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Cenovne Pravila so dodatno filtriran temelji na količini.
2395	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Ni nastavljeno
2396	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Prosimo, da določi datum Vstop za zaposlenega {0}
2397	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Prosimo, da določi datum Vstop za zaposlenega {0}
2398	DocType: Task	Total Billing Amount (via Time Sheet)	Skupni znesek plačevanja (preko Čas lista)
2399	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer Prihodki
2400	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2401	DocType: Chapter	Chapter	Poglavje
2402	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2403	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran.
2404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Izberite BOM in Količina za proizvodnjo
2405	DocType: Asset	Depreciation Schedule	Amortizacija Razpored
2406	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Prodaja Partner naslovi in kontakti
2407	DocType: Bank Reconciliation Detail	Against Account	Proti račun
2408	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Poldnevni datum mora biti med Od datuma in Do datuma
2409	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
2410	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Center za privzete stroške nastavite v {0} podjetju.
2411	DocType: Item	Has Batch No	Ima številko serije
2412	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Letni obračun: {0}
2413	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Davčna blago in storitve (DDV Indija)
2414	DocType: Delivery Note	Excise Page Number	Trošarinska Številka strani
2415	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Podjetje, od datuma do datuma je obvezen
2416	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pojdite s posvetovanja
2417	DocType: Asset	Purchase Date	Datum nakupa
2418	DocType: Volunteer	Volunteer Type	Volunteer Type
2419	DocType: Student	Personal Details	Osebne podrobnosti
2420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2421		Maintenance Schedules	Vzdrževanje Urniki
2422	DocType: Task	Actual End Date (via Time Sheet)	Dejanski končni datum (preko Čas lista)
2423	DocType: Soil Texture	Soil Type	Vrsta tal
2424	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Znesek {0} {1} proti {2} {3}
2425	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Novo sporočilo
2426		Quotation Trends	Trendi ponudb
2427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Element Group, ki niso navedeni v točki mojster za postavko {0}
2428	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless mandat
2429	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Bremenitev računa mora biti Terjatve račun
2430	DocType: Shipping Rule	Shipping Amount	Znesek Dostave
2431	DocType: Supplier Scorecard Period	Period Score	Obdobje obdobja
2432	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Dodaj stranke
2433	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Dokler Znesek
2434	DocType: Lab Test Template	Special	Poseben
2435	DocType: Purchase Order Item Supplied	Conversion Factor	Faktor pretvorbe
2436	DocType: Purchase Order	Delivered	Dostavljeno
2437		Vehicle Expenses	Stroški vozil
2438	DocType: Serial No	Invoice Details	Podrobnosti na računu
2439	DocType: Grant Application	Show on Website	Prikaži na spletni strani
2440	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2441	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Začni
2442	DocType: Hub Category	Hub Category	Kategorija vozlišča
2443	DocType: Purchase Invoice	SEZ	SEZ
2444	DocType: Purchase Receipt	Vehicle Number	Število vozil
2445	DocType: Employee Loan	Loan Amount	Znesek posojila
2446	DocType: Student Report Generation Tool	Add Letterhead	Dodaj slovo
2447	DocType: Program Enrollment	Self-Driving Vehicle	Self-Vožnja vozil
2448	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stalni ocenjevalni list dobavitelja
2449	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Vrstica {0}: Kosovnica nismo našli v postavki {1}
2450	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
2451	DocType: Journal Entry	Accounts Receivable	Terjatve
2452		Supplier-Wise Sales Analytics	Dobavitelj-Wise Prodajna Analytics
2453	DocType: Purchase Invoice	Availed ITC Central Tax	Uporabil centralni davčni sistem za ITC
2454	DocType: Salary Structure	Select employees for current Salary Structure	Izberite zaposlenih za sedanje strukture plač
2455	DocType: Sales Invoice	Company Address Name	Naslov podjetja Ime
2456	DocType: Work Order	Use Multi-Level BOM	Uporabite Multi-Level BOM
2457	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi usklajene vnose
2458	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2459	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2460	DocType: Leave Control Panel	Leave blank if considered for all employee types	Pustite prazno, če velja za vse vrste zaposlenih
2461	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajo pristojbin na podlagi
2462	DocType: Projects Settings	Timesheets	Evidence prisotnosti
2463	DocType: HR Settings	HR Settings	Nastavitve človeških virov
2464	DocType: Salary Slip	net pay info	net info plačilo
2465	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2466	DocType: Email Digest	New Expenses	Novi stroški
2467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Znesek
2468	DocType: Shareholder	Shareholder	Delničar
2469	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Količina
2470	DocType: Cash Flow Mapper	Position	Položaj
2471	DocType: Patient	Patient Details	Podrobnosti bolnika
2472	DocType: Patient	B Positive	B Pozitivni
2473	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
2474	DocType: Leave Block List Allow	Leave Block List Allow	Pustite Block List Dovoli
2475	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr ne more biti prazna ali presledek
2476	DocType: Patient Medical Record	Patient Medical Record	Zdravniški zapis bolnika
2477	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Skupina Non-Group
2478	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Šport
2479	DocType: Loan Type	Loan Name	posojilo Ime
2480	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Skupaj Actual
2481	DocType: Lab Test UOM	Test UOM	Test UOM
2482	DocType: Student Siblings	Student Siblings	Študentski Bratje in sestre
2483	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Enota
2484	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Prosimo, navedite Company
2485		Customer Acquisition and Loyalty	Stranka Pridobivanje in zvestobe
2486	DocType: Asset Maintenance Task	Maintenance Task	Vzdrževalna naloga
2487	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Nastavite omejitev B2C v nastavitvah GST.
2488	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2489	DocType: Work Order	Skip Material Transfer	Preskoči Material Transfer
2490	DocType: Work Order	Skip Material Transfer	Preskoči Material Transfer
2491	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2492	DocType: POS Profile	Price List	Cenik
2493	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi.
2494	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Odhodkov Terjatve
2495	DocType: Issue	Support	Podpora
2496		BOM Search	BOM Iskanje
2497	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Skupni stroški porabljenega materiala (preko zaloge na borzi)
2498	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču.
2499	DocType: Vehicle	Fuel Type	Vrsta goriva
2500	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Prosimo, navedite valuto v družbi

The file is too large to be shown. View Raw