brotherton-erpnext/erpnext/translations/sl.csv

1	DocType: Employee	Salary Mode	Način plače
2	DocType: Employee	Divorced	Ločen
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Opozorilo: Same postavka je bila vpisana večkrat.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Postavke že sinhronizirano
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
6	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
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Izberite Party Vrsta najprej
9	DocType: Item	Customer Items	Artikli stranke
10	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matično račun {1} ne more biti knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-poštna obvestila
14	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
15	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	Pustite Approvers
17	DocType: Sales Partner	Dealer	Trgovec
18	DocType: Employee	Rented	Najemu
19	DocType: POS Profile	Applicable for User	Velja za člane
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunana v transakciji.
24	DocType: Purchase Order	Customer Contact	Stranka Kontakt
25	DocType: Job Applicant	Job Applicant	Job Predlagatelj
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ni več zadetkov.
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Pravna
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130	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}
29	DocType: C-Form	Customer	Stranka
30	DocType: Purchase Receipt Item	Required By	Zahtevani Z
31	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
32	DocType: Department	Department	Oddelek
33	DocType: Purchase Order	% Billed	% Zaračunano
34	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})
35	DocType: Sales Invoice	Customer Name	Ime stranke
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
37	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
38	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
39	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
40	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
41	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Prikaži odprte
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serija Posodobljeno Uspešno
43	DocType: Pricing Rule	Apply On	Nanesite na
44	DocType: Item Price	Multiple Item prices.	Več cene postavko.
45		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
46	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
47	DocType: Quality Inspection Reading	Parameter	Parameter
48	apps/erpnext/erpnext/projects/doctype/project/project.py +52	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	New Leave Application
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Bank Draft	Bank Osnutek
52	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
53	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	Prikaži Variante
54	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584	Quantity	Količina
55	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	Posojili (obveznosti)
57	DocType: Employee Education	Year of Passing	Leto, ki poteka
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Na zalogi
59	DocType: Designation	Designation	Imenovanje
60	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
62	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Skrb za zdravje
63	DocType: Purchase Invoice	Monthly	Mesečni
64	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)
65	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718	Invoice	Račun
66	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
67	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
68	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obramba
69	DocType: Company	Abbr	Abbr
70	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
71	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
72	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Vrstica # {0}:
73	DocType: Delivery Note	Vehicle No	Nobeno vozilo
74	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	Izberite Cenik
75	DocType: Production Order Operation	Work In Progress	V razvoju
76	DocType: Employee	Holiday List	Holiday Seznam
77	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	Računovodja
78	DocType: Cost Center	Stock User	Stock Uporabnik
79	DocType: Company	Phone No	Telefon Ni
80	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: # {1}
81		Sales Partners Commission	Partnerji Sales Komisija
82	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
83	DocType: Payment Request	Payment Request	Plačilo Zahteva
84	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
85	DocType: BOM	Operations	Operacije
86	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}
87	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
88	DocType: Packed Item	Parent Detail docname	Parent Detail docname
89	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	Kg
90	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Odpiranje za službo.
91	DocType: Item Attribute	Increment	Prirastek
92	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Izberite Skladišče ...
93	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglaševanje
94	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
95	DocType: Employee	Married	Poročen
96	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ni dovoljeno za {0}
97	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536	Get items from	Pridobi Artikle iz
98	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
99	DocType: Payment Reconciliation	Reconcile	Uskladitev
100	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina z živili
101	DocType: Quality Inspection Reading	Reading 1	Branje 1
102	DocType: Process Payroll	Make Bank Entry	Naredite Bank Entry
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pokojninski skladi
104	DocType: SMS Center	All Sales Person	Vse Sales oseba
105	DocType: Lead	Person Name	Ime oseba
106	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
107	DocType: Account	Credit	Credit
108	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
109	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Zaloga Poročila
110	DocType: Warehouse	Warehouse Detail	Skladišče Detail
111	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prečkal za stranko {0} {1} / {2}
112	DocType: Tax Rule	Tax Type	Davčna Type
113	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
114	DocType: Item	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
115	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Obstaja Stranka z istim imenom
116	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urne / 60) * Dejanska čas operacije
117	DocType: SMS Log	SMS Log	SMS Log
118	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
119	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
120	DocType: Quality Inspection	Get Specification Details	Pridobite Specification Podrobnosti
121	DocType: Lead	Interested	Zanima
122	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162	Opening	Otvoritev
123	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
124	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
125	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
126	DocType: Stock Entry	Additional Costs	Dodatni stroški
127	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
128	DocType: Lead	Product Enquiry	Povpraševanje izdelek
129	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosimo, da najprej vnesete podjetje
130	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Company first	Prosimo, izberite Company najprej
131	DocType: Employee Education	Under Graduate	Pod Graduate
132	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
133	DocType: BOM	Total Cost	Skupni stroški
134	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
135	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
136	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nepremičnina
137	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izkaz računa
138	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
139	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
140	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
141	DocType: Employee	Mr	gospod
142	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavitelj Vrsta / dobavitelj
143	DocType: Naming Series	Prefix	Predpona
144	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	Potrošni
145	DocType: Upload Attendance	Import Log	Uvoz Log
146	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
147	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
148	DocType: SMS Center	All Contact	Vse Kontakt
149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Annual Salary	Letne plače
150	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
151	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} je zamrznjeno
152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Zaloga Stroški
153	DocType: Journal Entry	Contra Entry	Contra Začetek
154	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
155	DocType: Delivery Note	Installation Status	Namestitev Status
156	apps/erpnext/erpnext/controllers/buying_controller.py +316	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
157	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
158	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
160	apps/erpnext/erpnext/controllers/accounts_controller.py +614	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
161	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	Nastavitve za HR modula
162	DocType: SMS Center	SMS Center	SMS center
163	DocType: BOM Replace Tool	New BOM	New BOM
164	DocType: Timesheet	Batch Time Logs for billing.	Serija Čas Hlodovina za zaračunavanje.
165	DocType: Lead	Request Type	Zahteva Type
166	DocType: Leave Application	Reason	Razlog
167	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Naj Zaposleni
168	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149	Execution	Izvedba
170	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
171	DocType: Serial No	Maintenance Status	Status vzdrževanje
172	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Predmeti in Pricing
173	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}
174	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	Cost Center {0} does not belong to Company {1}	Stalo Center {0} ne pripada družbi {1}
175	DocType: Customer	Individual	Individualno
176	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
177	DocType: SMS Settings	Enter url parameter for message	Vnesite url parameter za sporočila
178	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
179	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
180	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}
181	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
182	DocType: Offer Letter	Select Terms and Conditions	Izberite Pogoji
183	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	iz Vrednost
184	DocType: Production Planning Tool	Sales Orders	Naročila Kupcev
185	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
186		Purchase Order Trends	Naročilnica Trendi
187	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodeli liste za leto.
188	DocType: Earning Type	Earning Type	Zaslužek Type
189	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
190	DocType: Bank Reconciliation	Bank Account	Bančni račun
191	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
192	DocType: Selling Settings	Default Territory	Privzeto Territory
193	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
194	DocType: Production Order Operation	Updated via 'Time Log'	Posodobljeno preko "Čas Logu"
195	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83	Account {0} does not belong to Company {1}	Račun {0} ne pripada družbi {1}
196	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
197	DocType: Naming Series	Series List for this Transaction	Serija Seznam za to transakcijo
198	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
199	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
200	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
201	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
202	DocType: Sales Partner	Reseller	Reseller
203	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Vnesite Company
204	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
205		Production Orders in Progress	Proizvodna naročila v teku
206	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Neto denarni tokovi pri financiranju
207	DocType: Lead	Address & Contact	Naslov in kontakt
208	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
209	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Naslednja Ponavljajoči {0} se bo ustvaril na {1}
210		Contact Name	Kontaktno ime
211	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Ustvari plačilni list za zgoraj omenjenih kriterijev.
212	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	Opis ni dana
213	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zaprosi za nakup.
214	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Le izbrani Leave odobritelj lahko predloži pustite to Application
215	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
216	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Leaves per Year	Listi na leto
217	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
218	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
219	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
220	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425	Leave Blocked	Pustite blokiranih
221	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
222	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	bančni vnosi
223	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82	Annual	Letno
224	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
225	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
226	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
227	DocType: Lead	Do Not Contact	Ne Pišite
228	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Razvijalec programske opreme
230	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
231	DocType: Pricing Rule	Supplier Type	Dobavitelj Type
232	DocType: Item	Publish in Hub	Objavite v Hub
233		Terretory	Terretory
234	apps/erpnext/erpnext/stock/doctype/item/item.py +686	Item {0} is cancelled	Postavka {0} je odpovedan
235	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791	Material Request	Material Zahteva
236	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
237	DocType: Item	Purchase Details	Nakup Podrobnosti
238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
239	DocType: Employee	Relation	Razmerje
240	DocType: Shipping Rule	Worldwide Shipping	Dostava po celem svetu
241	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potrjeni naročila od strank.
242	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
243	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
244	DocType: Contact	Is Primary Contact	Je Primarni Kontakt
245	DocType: Notification Control	Notification Control	Nadzor obvestilo
246	DocType: Lead	Suggestions	Predlogi
247	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.
248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
249	DocType: Supplier	Address HTML	Naslov HTML
250	DocType: Lead	Mobile No.	Mobilni No.
251	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
252	DocType: Purchase Invoice Item	Expense Head	Expense Head
253	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
254	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Zadnje
255	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
256	apps/erpnext/erpnext/config/desktop.py +158	Learn	Naučite
257	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
258	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
259	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
261	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Upravljanje prodaje oseba drevo.
262	DocType: Job Applicant	Cover Letter	Cover Letter
263	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
264	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
265	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Napačno geslo
266	DocType: Item	Variant Of	Varianta
267	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
268	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
269	DocType: Employee	External Work History	Zunanji Delo Zgodovina
270	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Krožna Reference Error
271	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
272	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
273	DocType: Lead	Industry	Industrija
274	DocType: Employee	Job Profile	Job profila
275	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
276	DocType: Journal Entry	Multi Currency	Multi Valuta
277	DocType: Payment Reconciliation Invoice	Invoice Type	Račun Type
278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763	Delivery Note	Poročilo o dostavi
279	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Postavitev Davki
280	apps/erpnext/erpnext/accounts/utils.py +233	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.
281	apps/erpnext/erpnext/stock/doctype/item/item.py +442	{0} entered twice in Item Tax	{0} dvakrat vpisana v postavki davku
282	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
283	DocType: Workstation	Rent Cost	Najem Stroški
284	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Prosimo, izberite mesec in leto
285	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Vnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
286	DocType: Employee	Company Email	Družba E-pošta
287	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
288	DocType: Shipping Rule	Valid for Countries	Velja za države
289	apps/erpnext/erpnext/stock/doctype/item/item.js +51	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
290	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Skupaj naročite Upoštevani
291	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposleni (npr CEO, direktor itd.)
292	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
293	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
294	DocType: Item Tax	Tax Rate	Davčna stopnja
295	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
296	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759	Select Item	Izberite Item
297	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
298	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
299	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
300	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47	Convert to non-Group	Pretvarjanje, da non-Group
301	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	Serija (lot) postavke.
302	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
303	DocType: GL Entry	Debit Amount	Debetni Znesek
304	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
305	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	Vaš email naslov
306	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272	Please see attachment	Glej prilogo
307	DocType: Purchase Order	% Received	% Prejeto
308	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Setup Že Complete !!
309		Finished Goods	Končnih izdelkov,
310	DocType: Delivery Note	Instructions	Navodila
311	DocType: Quality Inspection	Inspected By	Pregledajo
312	DocType: Maintenance Visit	Maintenance Type	Vzdrževanje Type
313	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}
314	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
315	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
316	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
317	DocType: Packed Item	Packed Item	Pakirani Postavka
318	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Privzete nastavitve za nakup poslov.
319	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}
320	DocType: Currency Exchange	Currency Exchange	Menjalnica
321	DocType: Purchase Invoice Item	Item Name	Ime izdelka
322	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
323	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
324	DocType: Employee	Widowed	Ovdovela
325	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
326	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
327	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
328	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
329		Purchase Register	Nakup Register
330	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
331	DocType: Workstation	Consumable Cost	Potrošni Stroški
332	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imeti vlogo "Leave odobritelj"
333	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
334	apps/erpnext/erpnext/demo/setup_data.py +346	Medical	Medical
335	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142	Reason for losing	Razlog za izgubo
336	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
337	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Priložnosti
338	DocType: Employee	Single	Samski
339	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
340	DocType: Purchase Invoice	Yearly	Letni
341	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Vnesite stroškovni center
342	DocType: Journal Entry Account	Sales Order	Naročilo Kupca
343	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodajni tečaj
344	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	Količina ne more biti del v vrstici {0}
345	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
346	DocType: Delivery Note	% Installed	% Nameščeni
347	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
348	DocType: BOM	Item Desription	Postavka Desription
349	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
350	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
351	DocType: Account	Is Group	Is Group
352	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
353	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
354	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Da Case No." ne more biti nižja od "Od zadevi št '
355	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
356	DocType: Production Order	Not Started	Ni začelo
357	DocType: Lead	Channel Partner	Channel Partner
358	DocType: Account	Old Parent	Stara Parent
359	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.
360	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ne vsebuje simbole (npr. $)
361	DocType: Sales Taxes and Charges Template	Sales Master Manager	Prodaja Master Manager
362	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
363	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
364	DocType: SMS Log	Sent On	Pošlje On
365	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
366	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
367	DocType: Sales Order	Not Applicable	Se ne uporablja
368	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday gospodar.
369	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
370	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
371	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809	Please enter Item Code.	Vnesite Koda.
372	DocType: BOM	Costing	Stanejo
373	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
374	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
375	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Skupaj Kol
376	DocType: Employee	Health Concerns	Zdravje Zaskrbljenost
377	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplačana
378	DocType: Packing Slip	From Package No.	Od paketa No.
379	DocType: Item Attribute	To Range	Da Domet
380	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrednostne papirje in depozite
381	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Skupaj listi dodeljena je obvezna
382	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
383	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Pending activities for today	V čakanju na aktivnosti za danes
384	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Šivih.
385	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
386	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
387	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
388	DocType: Journal Entry	Accounts Payable	Računi se plačuje
389	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
390	DocType: Pricing Rule	Valid Upto	Valid Stanuje
391	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
392	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Neposredne dohodkovne
393	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
394	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Upravni uradnik
395	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319	Please select Company	Prosimo, izberite Company
396	DocType: Stock Entry	Difference Account	Razlika račun
397	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
398	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380	Please enter Warehouse for which Material Request will be raised	Vnesite skladišče, za katere se bo dvignjeno Material Zahteva
399	DocType: Production Order	Additional Operating Cost	Dodatne operacijski stroškov
400	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kozmetika
401	apps/erpnext/erpnext/stock/doctype/item/item.py +527	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
402	DocType: Shipping Rule	Net Weight	Neto teža
403	DocType: Employee	Emergency Phone	Zasilna Telefon
404		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
405	DocType: Sales Order	To Deliver	Dostaviti
406	DocType: Purchase Invoice Item	Item	Postavka
407	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
408	DocType: Account	Profit and Loss	Dobiček in izguba
409	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	Upravljanje Podizvajalci
410	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
411	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
412	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
413	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Kratica že uporabljajo za druge družbe
414	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
415	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
416	DocType: BOM	Operating Cost	Obratovalni stroški
417	DocType: Sales Order Item	Gross Profit	Bruto dobiček
418	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	Prirastek ne more biti 0
419	DocType: Production Planning Tool	Material Requirement	Material Zahteva
420	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
421	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
422	DocType: Purchase Invoice	Supplier Invoice No	Dobavitelj Račun Ne
423	DocType: Territory	For reference	Za sklic
424	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
425	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	Zapiranje (Cr)
426	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
427	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
428	DocType: Production Plan Item	Pending Qty	Pending Kol
429	DocType: Budget	Ignore	Ignoriraj
430	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslan na naslednjih številkah: {0}
431	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
432	DocType: Pricing Rule	Valid From	Velja od
433	DocType: Sales Invoice	Total Commission	Skupaj Komisija
434	DocType: Pricing Rule	Sales Partner	Prodaja Partner
435	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
436	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
437	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
438	apps/erpnext/erpnext/config/accounts.py +251	Financial / accounting year.	Finančni / računovodstvo leto.
439	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9	Accumulated Values	nakopičene Vrednosti
440	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
441	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664	Make Sales Order	Naredite Sales Order
442	DocType: Project Task	Project Task	Project Task
443		Lead Id	Svinec Id
444	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
445	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
446	DocType: Issue	Resolution	Ločljivost
447	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Dobava: {0}
448	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	Plačljivo račun
449	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
450	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
451	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
452	DocType: Leave Control Panel	Allocate	Dodeli
453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691	Sales Return	Prodaja Return
454	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
455	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
456	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
457	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza podatkov o strankah.
458	DocType: Quotation	Quotation To	Kotacija Da
459	DocType: Lead	Middle Income	Bližnji Prihodki
460	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	Odprtino (Cr)
461	apps/erpnext/erpnext/stock/doctype/item/item.py +792	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.
462	apps/erpnext/erpnext/accounts/utils.py +237	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
463	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
464	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referenčna št & Referenčni datum je potrebna za {0}
466	DocType: Sales Invoice	Customer's Vendor	Prodajalec stranke
467	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Proposal Writing	Predlog Pisanje
468	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
469	apps/erpnext/erpnext/config/accounts.py +74	Masters	Masters
470	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	Update banka transakcijske Termini
471	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	sledenje čas
472	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
473	DocType: Packing Slip Item	DN Detail	DN Detail
474	DocType: Timesheet	Billed	Zaračunavajo
475	DocType: Batch	Batch Description	Serija Opis
476	DocType: Delivery Note	Time at which items were delivered from warehouse	Čas, v katerem so predmeti dostavijo iz skladišča
477	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
478	DocType: Employee	Organization Profile	Organizacija Profil
479	DocType: Employee	Reason for Resignation	Razlog za odstop
480	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Predloga za izvajanje cenitve.
481	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
482	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} "ni v proračunskem letu {2}
483	DocType: Buying Settings	Settings for Buying Module	Nastavitve za nakup modula
484	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
485	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
486	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
487	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
488	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
489	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Neto sprememba v popisu
490	DocType: Employee	Passport Number	Številka potnega lista
491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
492	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	Enako postavka je bila vpisana večkrat.
493	DocType: SMS Settings	Receiver Parameter	Sprejemnik Parameter
494	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Na podlagi" in "skupina, ki jo" ne more biti enaka
495	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
496	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Vnesite e-poštni naslov
497	DocType: Production Order Operation	In minutes	V minutah
498	DocType: Issue	Resolution Date	Resolucija Datum
499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
500	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
501	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
502	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51	Convert to Group	Pretvarjanje skupini
503	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
504	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Delivered Znesek
505	DocType: Supplier	Fixed Days	Fiksni dnevi
506	DocType: Quotation Item	Item Balance	Bilančne postavke
507	DocType: Sales Invoice	Packing List	Seznam pakiranja
508	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
509	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Založništvo
510	DocType: Activity Cost	Projects User	Projekti Uporabnik
511	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Porabljeno
512	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
513	DocType: Company	Round Off Cost Center	Zaokrožijo stroškovni center
514	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
515	DocType: Material Request	Material Transfer	Prenos materialov
516	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	Odprtje (Dr)
517	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
518	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
519	DocType: Production Order Operation	Actual Start Time	Actual Start Time
520	DocType: BOM Operation	Operation Time	Operacija čas
521	DocType: Pricing Rule	Sales Manager	Vodja prodaje
522	DocType: Journal Entry	Write Off Amount	Napišite enkratnem znesku
523	DocType: Journal Entry	Bill No	Bill Ne
524	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
525	DocType: Purchase Invoice	Quarterly	Četrtletno
526	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
527	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
528	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
529	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	Prosimo, vnesite podatke točko
530	DocType: Purchase Receipt	Other Details	Drugi podatki
531	DocType: Account	Accounts	Računi
532	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Trženje
533	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227	Payment Entry is already created	Začetek Plačilo je že ustvarjena
534	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
535	apps/erpnext/erpnext/controllers/accounts_controller.py +538	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
536	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
537	DocType: Employee	Provide email id registered in company	Zagotovite email id, registrirano v družbi
538	DocType: Hub Settings	Seller City	Prodajalec Mesto
539	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
540	DocType: Offer Letter Term	Offer Letter Term	Pisna ponudba Term
541	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item has variants.	Element ima variante.
542	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	Postavka {0} ni bilo mogoče najti
543	DocType: Bin	Stock Value	Stock Value
544	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
545	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
546	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
547	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
548	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
549	DocType: Project	Estimated Cost	Ocenjeni strošek
550	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
551	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
552	apps/erpnext/erpnext/config/accounts.py +45	Company and Accounts	Podjetje in računi
553	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Blago, prejetih od dobaviteljev.
554	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	v vrednosti
555	DocType: Lead	Campaign Name	Ime kampanje
556		Reserved	Rezervirano
557	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
558	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
559	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
560	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90	{0} is not a stock Item	{0} ni zaloge artikla
561	DocType: Mode of Payment Account	Default Account	Privzeti račun
562	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167	Lead must be set if Opportunity is made from Lead	Svinec je treba določiti, če je priložnost narejen iz svinca
563	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Prosimo, izberite tedensko off dan
564	DocType: Production Order Operation	Planned End Time	Načrtovano Končni čas
565		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
566	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
567	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
568	DocType: Employee	Cell Number	Število celic
569	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Material Zahteve Izdelano
570	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
571	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
572	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
573	DocType: Opportunity	Opportunity From	Priložnost Od
574	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mesečno poročilo o izplačanih plačah.
575	DocType: Item Group	Website Specifications	Spletna Specifikacije
576	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	Prišlo je do napake v vašem Naslov predlogo {0}
577	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
578	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
579	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	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}
580	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
581	DocType: Opportunity	Maintenance	Vzdrževanje
582	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	Potrdilo o nakupu številka potreben za postavko {0}
583	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
584	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	Prodajne akcije.
585	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
586	DocType: Employee	Bank A/C No.	Bank A / C No.
587	DocType: GL Entry	Project	Project
588	DocType: Quality Inspection Reading	Reading 7	Branje 7
589	DocType: Address	Personal	Osebni
590	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
591	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
592	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
593	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
594	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Prosimo, da najprej vnesete artikel
595	DocType: Account	Liability	Odgovornost
596	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
597	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
598	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	Cenik ni izbrana
599	DocType: Employee	Family Background	Družina Ozadje
600	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
601	apps/erpnext/erpnext/stock/doctype/item/item.py +201	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
602	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709	No Permission	Ne Dovoljenje
603	DocType: Company	Default Bank Account	Privzeti bančni račun
604	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
605	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", ni mogoče preveriti, artikli, niso dostavljena prek {0}
606	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	Nos
607	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
608	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
609	apps/erpnext/erpnext/controllers/accounts_controller.py +542	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
610	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Najdenih ni delavec
611	DocType: Supplier Quotation	Stopped	Ustavljen
612	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
613	DocType: SMS Center	All Customer Contact	Vse Customer Contact
614	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	Naloži zaloge ravnovesje preko CSV.
615	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Pošlji Zdaj
616		Support Analytics	Podpora Analytics
617	DocType: Item	Website Warehouse	Spletna stran Skladišče
618	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
619	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
620	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
621	apps/erpnext/erpnext/config/accounts.py +288	C-Form records	Zapisi C-Form
622	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	Kupec in dobavitelj
623	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
624	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora poizvedbe strank.
625	DocType: Bin	Moving Average Rate	Moving Average Rate
626	DocType: Production Planning Tool	Select Items	Izberite Items
627	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} proti Bill {1} dne {2}
628	DocType: Maintenance Visit	Completion Status	Zaključek Status
629	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229	Target Warehouse	Ciljna Skladišče
630	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
631	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Pričakuje Dostava datum ne more biti pred Sales Order Datum
632	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
633	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Vse Postavka Skupine
634	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
635	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	Čisti dobiček / izguba
636	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Samodejno sestavite sporočilo o predložitvi transakcij.
637	DocType: Production Order	Item To Manufacture	Postavka za izdelavo
638	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} status {2}
639	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
640	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Nakup naročila do plačila
641	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	Predvidoma Kol
642	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
643	apps/erpnext/erpnext/stock/doctype/item/item.js +270	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
644	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Odpiranje"
645	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
646	DocType: Expense Claim	Expenses	Stroški
647	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
648		Purchase Receipt Trends	Nakup Prejem Trendi
649	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Raziskave in razvoj
650		Amount to Bill	Znesek za Bill
651	DocType: Company	Registration Details	Registracija Podrobnosti
652	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
653	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
654	DocType: Pricing Rule	Price or Discount	Cena ali Popust
655	DocType: Sales Team	Incentives	Spodbude
656	DocType: SMS Log	Requested Numbers	Zahtevane številke
657	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Cenitev uspešnosti.
658	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
659	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
660	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	Prodajno mesto
661	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
662	DocType: Account	Balance must be	Ravnotežju mora biti
663	DocType: Hub Settings	Publish Pricing	Objavite Pricing
664	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
665		Available Qty	Na voljo Količina
666	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
667	DocType: Salary Slip	Working Days	Delovni dnevi
668	DocType: Serial No	Incoming Rate	Dohodni Rate
669	DocType: Packing Slip	Gross Weight	Bruto Teža
670	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
671	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
672	DocType: Job Applicant	Hold	Držite
673	DocType: Employee	Date of Joining	Datum pridružitve
674	DocType: Naming Series	Update Series	Posodobitev Series
675	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
676	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
677	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703	Purchase Receipt	Potrdilo o nakupu
678		Received Items To Be Billed	Prejete Postavke placevali
679	DocType: Employee	Ms	gospa
680	apps/erpnext/erpnext/config/accounts.py +261	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
681	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
682	DocType: Production Order	Plan material for sub-assemblies	Plan material za sklope
683	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodajni partnerji in ozemelj
684	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	BOM {0} mora biti aktiven
685	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
686	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
687	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	Goto Košarica
688	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
689	DocType: Salary Slip	Leave Encashment Amount	Pustite unovčitve Znesek
690	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
691	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
692	DocType: Bank Reconciliation	Total Amount	Skupni znesek
693	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Založništvo
694	DocType: Production Planning Tool	Production Orders	Proizvodne Naročila
695	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balance Vrednost
696	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodaja Cenik
697	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavite sinhronizirati elemente
698	DocType: Bank Reconciliation	Account Currency	Valuta računa
699	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
700	DocType: Purchase Receipt	Range	Razpon
701	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
702	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
703	apps/erpnext/erpnext/stock/doctype/item/item.py +609	Item Variants {0} updated	Postavka Variante {0} posodobljen
704	DocType: Quality Inspection Reading	Reading 6	Branje 6
705	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
706	DocType: Address	Shop	Trgovina
707	DocType: Hub Settings	Sync Now	Sync Now
708	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
709	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način.
710	DocType: Employee	Permanent Address Is	Stalni naslov je
711	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
712	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	Brand
713	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
714	DocType: Asset	Purchase Invoice	Nakup Račun
715	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detail Ne
716	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
717	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
718	DocType: Lead	Request for Information	Zahteva za informacije
719	DocType: Payment Request	Paid	Plačan
720	DocType: Salary Slip	Total in words	Skupaj z besedami
721	DocType: Material Request Item	Lead Time Date	Lead Time Datum
722	apps/erpnext/erpnext/accounts/page/pos/pos.js +86	is mandatory. Maybe Currency Exchange record is not created for	je obvezna. Mogoče Menjalni zapis ni ustvarjen za
723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
724	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
725	DocType: Job Opening	Publish on website	Objavi na spletni strani
726	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Pošiljke strankam.
727	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
728	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
729	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Posredna Prihodki
730	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
731		Company Name	ime podjetja
732	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
733	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757	Select Item for Transfer	Izberite Postavka za prenos
734	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
735	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
736	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
737	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
738	DocType: Pricing Rule	Max Qty	Max Kol
739	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
740	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
741	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemical
742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686	All items have already been transferred for this Production Order.	Vsi artikli so se že prenesli na to Proizvodno naročilo.
743	DocType: Process Payroll	Select Payroll Year and Month	Izberite Payroll leto in mesec
744	DocType: Workstation	Electricity Cost	Stroški električne energije
745	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
746	DocType: Opportunity	Walk In	Vstopiti
747	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Zaloga Vnosi
748	DocType: Item	Inspection Criteria	Merila Inšpekcijske
749	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenese
750	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
751	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	White	Bela
752	DocType: SMS Center	All Lead (Open)	Vse Lead (Open)
753	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
754	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678	Make	Poskrbite
755	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
756	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.
757	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Košarica
758	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
759	DocType: Lead	Next Contact Date	Naslednja Stik Datum
760	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Odpiranje Količina
761	DocType: Holiday List	Holiday List Name	Ime Holiday Seznam
762	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Stock Options	Delniških opcij
763	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
764	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
765	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237	Qty for {0}	Količina za {0}
766	DocType: Leave Application	Leave Application	Zapusti Application
767	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Pustite Orodje razdelitve emisijskih
768	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
769	DocType: Workstation	Net Hour Rate	Neto urna postavka
770	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
771	DocType: Company	Default Terms	Privzete Pogoji
772	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
773	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
774	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
775	DocType: Delivery Note	Delivery To	Dostava
776	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Attribute table is mandatory	Lastnost miza je obvezna
777	DocType: Production Planning Tool	Get Sales Orders	Pridobite prodajnih nalogov
778	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne more biti negativna
779	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	Popust
780	DocType: Workstation	Wages	Plače
781	DocType: Project	Internal	Notranja
782	DocType: Task	Urgent	Nujna
783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
784	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
785	DocType: Item	Manufacturer	Proizvajalec
786	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
787	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
788	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodajni Znesek
789	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
790	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
791	DocType: Issue	Issue	Težava
792	DocType: Asset	Scrapped	izločeni
793	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Račun se ne ujema z družbo
794	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	Atributi za postavko variant. primer velikost, barvo itd
795	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Skladišče
796	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
797	apps/erpnext/erpnext/config/hr.py +35	Recruitment	zaposlovanje
798	DocType: BOM Operation	Operation	Delovanje
799	DocType: Lead	Organization Name	Organization Name
800	DocType: Tax Rule	Shipping State	Dostava država
801	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
802	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Prodajna Stroški
803	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna Nakup
804	DocType: GL Entry	Against	Proti
805	DocType: Item	Default Selling Cost Center	Privzeto Center Prodajni Stroški
806	DocType: Sales Partner	Implementation Partner	Izvajanje Partner
807	apps/erpnext/erpnext/controllers/selling_controller.py +231	Sales Order {0} is {1}	Naročilo Kupca {0} je {1}
808	DocType: Opportunity	Contact Info	Contact Info
809	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	Izdelava Zaloga Entries
810	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
811	DocType: Item	Default Supplier	Privzeto Dobavitelj
812	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjo dodatku Odstotek
813	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Pogoj
814	DocType: Holiday List	Get Weekly Off Dates	Get Tedenski datumov
815	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
816	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Dr	Dr
818	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citati, prejetih od dobaviteljev.
819	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Za {0} | {1} {2}
820	DocType: Timesheet	updated via Time Logs	posodablja preko Čas Dnevniki
821	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Povprečna starost
822	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodajni oseba, ki bo stopil v stik v prihodnosti
823	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
824	DocType: Company	Default Currency	Privzeta valuta
825	DocType: Contact	Enter designation of this Contact	Vnesite poimenovanje te Kontakt
826	DocType: Expense Claim	From Employee	Od zaposlenega
827	apps/erpnext/erpnext/controllers/accounts_controller.py +400	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
828	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
829	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
830	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
831	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Prevoz
832	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	in leto:
833	DocType: Email Digest	Annual Expense	Letno Expense
834	DocType: SMS Center	Total Characters	Skupaj Znaki
835	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
836	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
837	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
838	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Prispevek%
839	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracija podjetja številke za vaše reference. Davčne številke itd
840	DocType: Sales Partner	Distributor	Distributer
841	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Pravilo
842	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
843	apps/erpnext/erpnext/public/js/controllers/transaction.js +62	Please set 'Apply Additional Discount On'	Prosim nastavite "Uporabi dodatni popust na '
844		Ordered Items To Be Billed	Naročeno Postavke placevali
845	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
846	DocType: Global Defaults	Global Defaults	Globalni Privzeto
847	apps/erpnext/erpnext/projects/doctype/project/project.py +151	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
848	DocType: Salary Slip	Deductions	Odbitki
849	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
850	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
851	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
852		Trial Balance for Party	Trial Balance za stranke
853	DocType: Lead	Consultant	Svetovalec
854	DocType: Salary Slip	Earnings	Zaslužek
855	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
856	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Odpiranje Računovodstvo Bilanca
857	DocType: Sales Invoice Advance	Sales Invoice Advance	Avansni račun
858	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483	Nothing to request	Nič zahtevati
859	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
860	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Vodstvo
861	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Bodisi debetna ali kreditna znesek je potreben za {0}
862	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
863	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.
864	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	Blue	Modra
865	DocType: Purchase Invoice	Is Return	Je Return
866	DocType: Price List Country	Price List Country	Cenik Država
867	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Prosim, nastavite e-ID
868	DocType: Item	UOMs	UOMs
869	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} veljavna serijski nos za postavko {1}
870	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.
871	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
872	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
873	DocType: Stock Settings	Default Item Group	Privzeto Element Group
874	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavitelj baze podatkov.
875	DocType: Account	Balance Sheet	Bilanca stanja
876	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika "
877	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
878	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
879	DocType: Lead	Lead	Svinec
880	DocType: Email Digest	Payables	Obveznosti
881	DocType: Account	Warehouse	Skladišče
882	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
883		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
884	DocType: Purchase Invoice Item	Net Rate	Net Rate
885	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
886	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
887	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
888	DocType: Holiday	Holiday	Počitnice
889	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
890	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}
891	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
892	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
893	DocType: Global Defaults	Disable Rounded Total	Onemogoči Zaobljeni Skupaj
894	DocType: Lead	Call	Call
895	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417	'Entries' cannot be empty	"Vnos" ne more biti prazen
896	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
897		Trial Balance	Trial Balance
898	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	Postavitev Zaposleni
899	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Prosimo, izberite predpono najprej
900	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Research	Raziskave
901	DocType: Maintenance Visit Purpose	Work Done	Delo končano
902	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
903	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
904	DocType: Contact	User ID	Uporabniško ime
905	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najzgodnejša
906	apps/erpnext/erpnext/stock/doctype/item/item.py +501	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
907	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433	Rest Of The World	Ostali svet
908	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
909		Budget Variance Report	Proračun Varianca Poročilo
910	DocType: Salary Slip	Gross Pay	Bruto Pay
911	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	Plačane dividende
912	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Računovodstvo Ledger
913	DocType: Stock Reconciliation	Difference Amount	Razlika Znesek
914	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	Preneseni čisti poslovni izid
915	DocType: BOM Item	Item Description	Postavka Opis
916	DocType: Purchase Invoice	Is Recurring	Je Ponavljajoči
917	DocType: Purchase Invoice	Supplied Items	Priložena Items
918	DocType: Production Order	Qty To Manufacture	Količina za izdelavo
919	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
920	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
921	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Začasna Otvoritev
922		Employee Leave Balance	Zaposleni Leave Balance
923	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
924	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Oceni Vrednotenje potreben za postavko v vrstici {0}
925	DocType: Address	Address Type	Naslov Type
926	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
927	DocType: GL Entry	Against Voucher	Proti Voucher
928	DocType: Item	Default Buying Cost Center	Privzeto Center nakupovanje Stroški
929	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.
930	apps/erpnext/erpnext/accounts/page/pos/pos.js +87	to	do
931	DocType: Item	Lead Time in days	Svinec čas v dnevih
932		Accounts Payable Summary	Računi plačljivo Povzetek
933	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
934	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
935	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62	Sales Order {0} is not valid	Naročilo Kupca {0} ni veljavno
936	apps/erpnext/erpnext/setup/doctype/company/company.py +182	Sorry, companies cannot be merged	Oprostite, podjetja ne morejo biti združeni
937	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	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}
938	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Small	Majhno
939	DocType: Employee	Employee Number	Število zaposlenih
940	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
941		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
942	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
943	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	Glava račun {0} ustvaril
944	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Green	Green
945	DocType: Item	Auto re-order	Auto re-order
946	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
947	DocType: Employee	Place of Issue	Kraj izdaje
948	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Naročilo
949	DocType: Email Digest	Add Quote	Dodaj Citiraj
950	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Posredni stroški
952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
953	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Kmetijstvo
954	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Svoje izdelke ali storitve
955	DocType: Mode of Payment	Mode of Payment	Način plačila
956	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
957	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
958	DocType: Journal Entry Account	Purchase Order	Naročilnica
959	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
960	DocType: Purchase Invoice	Recurring Type	Ponavljajoči Type
961	DocType: Address	City/Town	Mesto / Kraj
962	DocType: Address	Is Your Company Address	Je vaše podjetje naslov
963	DocType: Email Digest	Annual Income	Letni dohodek
964	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
965	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
967	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
968	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalski Oprema
970	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand.
971	DocType: Hub Settings	Seller Website	Prodajalec Spletna stran
972	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
973	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110	Production Order status is {0}	Status proizvodnja Sklep je {0}
974	DocType: Appraisal Goal	Goal	Cilj
975	DocType: Sales Invoice Item	Edit Description	Uredi Opis
976	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704	For Supplier	Za dobavitelja
977	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
978	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
979	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
980	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Skupaj Odhodni
981	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti"
982	DocType: Authorization Rule	Transaction	Posel
983	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.
984	DocType: Item	Website Item Groups	Spletna stran Element Skupine
985	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
986	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
987	DocType: Depreciation Schedule	Journal Entry	Vnos v dnevnik
988	DocType: Workstation	Workstation Name	Workstation Name
989	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
990	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
991	DocType: Sales Partner	Target Distribution	Target Distribution
992	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
993	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
994	DocType: Quality Inspection Reading	Reading 8	Branje 8
995	DocType: Sales Partner	Agent	Agent
996	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
997	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
998	DocType: BOM Operation	Workstation	Workstation
999	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
1000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Strojna oprema
1001	DocType: Sales Order	Recurring Upto	Ponavljajoči Upto
1002	DocType: Attendance	HR Manager	HR Manager
1003	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Prosimo izberite Company
1004	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Zapusti
1005	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
1006	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Morate omogočiti Košarica
1007	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
1008	DocType: Salary Slip	Earning	Služenje
1009	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
1010		BOM Browser	BOM Browser
1011	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
1012	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
1013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
1014	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Skupna vrednost naročila
1015	apps/erpnext/erpnext/demo/setup_data.py +345	Food	Hrana
1016	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Staranje Območje 3
1017	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
1018	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}
1019	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}
1020	DocType: Project	Start and End Dates	Začetni in končni datum
1021		Delivered Items To Be Billed	Dobavljeni artikli placevali
1022	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.
1023	DocType: Authorization Rule	Average Discount	Povprečen Popust
1024	DocType: Address	Utilities	Utilities
1025	DocType: Purchase Invoice Item	Accounting	Računovodstvo
1026	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
1027	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
1028	DocType: Activity Cost	Projects	Projekti
1029	DocType: Payment Request	Transaction Currency	transakcija Valuta
1030	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Od {0} | {1} {2}
1031	DocType: Production Order Operation	Operation Description	Operacija Opis
1032	DocType: Item	Will also apply to variants	Bo veljalo tudi za variante
1033	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.
1034	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1035	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odhodni
1036	DocType: Pricing Rule	Campaign	Kampanja
1037	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1038	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
1039	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Pričakovani datum začetka" ne more biti večja od "Pričakovan End Date"
1040	DocType: Holiday List	Holidays	Počitnice
1041	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
1042	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
1043	DocType: Item	Maintain Stock	Ohraniti park
1044	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209	Stock Entries already created for Production Order	Zaloga Vpisi že ustvarjene za proizvodnjo red
1045	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
1046	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
1047	apps/erpnext/erpnext/controllers/accounts_controller.py +620	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Max: {0}	Max: {0}
1049	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15	From Datetime	Od datetime
1050	DocType: Email Digest	For Company	Za podjetje
1051	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sporočilo dnevnik.
1052	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Odkup Znesek
1053	DocType: Sales Invoice	Shipping Address Name	Dostava Naslov Name
1054	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Kontnem
1055	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
1056	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509	cannot be greater than 100	ne more biti večja kot 100
1057	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
1058	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
1059	DocType: Employee	Owned	Lasti
1060	DocType: Salary Detail	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
1061	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
1062		Purchase Invoice Trends	Račun za nakup Trendi
1063	DocType: Employee	Better Prospects	Boljši obeti
1064	DocType: Appraisal	Goals	Cilji
1065	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
1066		Accounts Browser	Računi Browser
1067	DocType: GL Entry	GL Entry	GL Začetek
1068	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
1069		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
1070	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Seznam opravil
1071	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Vajenec
1072	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
1073	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
1074	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	Delavec ne more poročati zase.
1075	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1076	DocType: Email Digest	Bank Balance	Banka Balance
1077	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1078	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
1079	DocType: Journal Entry Account	Account Balance	Stanje na računu
1080	apps/erpnext/erpnext/config/accounts.py +174	Tax Rule for transactions.	Davčna pravilo za transakcije.
1081	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
1082	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	Kupimo ta artikel
1083	DocType: Address	Billing	Zaračunavanje
1084	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
1085	DocType: Shipping Rule	Shipping Account	Dostava račun
1086	DocType: Quality Inspection	Readings	Readings
1087	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
1088	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	Sklope
1089	DocType: Asset	Asset Name	Ime sredstvo
1090	DocType: Shipping Rule Condition	To Value	Do vrednosti
1091	DocType: Asset Movement	Stock Manager	Stock Manager
1092	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
1093	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673	Packing Slip	Pakiranje listek
1094	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Urad za najem
1095	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavitve Setup SMS gateway
1096	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Zahteva za ponudbo lahko dostopa s klikom na spodnjo povezavo
1097	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz uspelo!
1098	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Še ni naslov dodal.
1099	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
1100	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analitik
1101	DocType: Item	Inventory	Popis
1102	DocType: Item	Sales Details	Prodajna Podrobnosti
1103	DocType: Opportunity	With Items	Z Items
1104	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	V Kol
1105	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
1106	DocType: Item Attribute	Item Attribute	Postavka Lastnost
1107	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vlada
1108	apps/erpnext/erpnext/config/stock.py +289	Item Variants	Artikel Variante
1109	DocType: Company	Services	Storitve
1110	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
1111	DocType: Sales Invoice	Source	Vir
1112	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zaprto
1113	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
1114	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
1115	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Proračunsko leto Start Date
1116	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
1117	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
1118	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Denarni tokovi iz naložbenja
1119	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
1120	DocType: Item Group	Item Group Name	Item Name Group
1121	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1122	DocType: Pricing Rule	For Price List	Za cenik
1123	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1124	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1125	DocType: Maintenance Schedule	Schedules	Urniki
1126	DocType: Purchase Invoice Item	Net Amount	Neto znesek
1127	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
1128	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
1129	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Prosimo, ustvarite nov račun iz kontnega načrta.
1130	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
1131	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
1132	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
1133	DocType: Purchase Invoice	Select Shipping Address	Izbira naslova za dostavo
1134	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
1135		Accounts Receivable Summary	Terjatve Povzetek
1136	apps/erpnext/erpnext/hr/doctype/employee/employee.py +198	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
1137	DocType: UOM	UOM Name	UOM Name
1138	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Prispevek Znesek
1139	DocType: Purchase Invoice	Shipping Address	naslov za pošiljanje
1140	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.
1141	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
1142	apps/erpnext/erpnext/config/stock.py +195	Brand master.	Brand gospodar.
1143	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
1144	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1145	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	Škatla
1146	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Organizacija
1147	DocType: Budget	Monthly Distribution	Mesečni Distribution
1148	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
1149	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
1150	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
1151	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110	Accounting Entry for {0} can only be made in currency: {1}	Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1152	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
1153	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Material Zahteva za narocilo
1154	DocType: Shopping Cart Settings	Payment Success URL	Plačilo Uspeh URL
1155	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1156	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
1157		Bank Reconciliation Statement	Izjava Bank Sprava
1158	DocType: Address	Lead Name	Svinec Name
1159		POS	POS
1160	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	Odpiranje Stock Balance
1161	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} se morajo pojaviti le enkrat
1162	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1163	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
1164	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ni prispevkov za pakiranje
1165	DocType: Shipping Rule Condition	From Value	Od vrednosti
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
1167	DocType: Quality Inspection Reading	Reading 4	Branje 4
1168	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Terjatve za račun družbe.
1169	DocType: Company	Default Holiday List	Privzeto Holiday seznam
1170	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	Zaloga Obveznosti
1171	DocType: Purchase Invoice	Supplier Warehouse	Dobavitelj Skladišče
1172	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1173		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
1174	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	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.
1175	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovno pošlji plačila Email
1176	apps/erpnext/erpnext/config/selling.py +206	Other Reports	Druga poročila
1177	DocType: Dependent Task	Dependent Task	Odvisna Task
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +408	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}
1179	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
1180	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
1181	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
1182	DocType: SMS Center	Receiver List	Sprejemnik Seznam
1183	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Porabljeni znesek
1184	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Neto sprememba v gotovini
1185	DocType: Salary Structure Deduction	Salary Structure Deduction	Plača Struktura Odbitek
1186	apps/erpnext/erpnext/stock/doctype/item/item.py +403	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
1187	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22	Payment Request already exists {0}	Plačilo Zahteva že obstaja {0}
1188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
1189	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
1190	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	Prejšnja Proračunsko leto ni zaprt
1191	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Starost (dnevi)
1192	DocType: Quotation Item	Quotation Item	Kotacija Postavka
1193	DocType: Account	Account Name	Ime računa
1194	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
1195	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
1196	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavitelj Type gospodar.
1197	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
1198	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
1199	DocType: Sales Invoice	Reference Document	referenčni dokument
1200	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} je odpovedan ali ustavljen
1201	DocType: Accounts Settings	Credit Controller	Credit Controller
1202	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1203	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
1204	DocType: Company	Default Payable Account	Privzeto plačljivo račun
1205	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
1206	apps/erpnext/erpnext/controllers/website_list_for_contact.py +83	{0}% Billed	{0}% zaračunano
1207	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
1208	DocType: Party Account	Party Account	Račun Party
1209	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Človeški viri
1210	DocType: Lead	Upper Income	Zgornja Prihodki
1211	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
1212	DocType: BOM Item	BOM Item	BOM Postavka
1213	DocType: Appraisal	For Employee	Za zaposlenega
1214	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Vrstica {0}: Advance zoper dobavitelja mora biti v breme
1215	DocType: Company	Default Values	Privzete vrednosti
1216	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
1217	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
1218	DocType: Customer	Default Price List	Privzeto Cenik
1219	DocType: Payment Reconciliation	Payments	Plačila
1220	DocType: Journal Entry	Entry Type	Začetek Type
1221		Customer Credit Balance	Stranka Credit Balance
1222	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Neto sprememba obveznosti do dobaviteljev
1223	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za "Customerwise popust"
1224	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
1225	DocType: Quotation	Term Details	Izraz Podrobnosti
1226	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti večja od 0
1227	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
1228	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1229	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	Garancija zahtevek
1230		Lead Details	Svinec Podrobnosti
1231	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
1232	DocType: Pricing Rule	Applicable For	Velja za
1233	DocType: Bank Reconciliation	From Date	Od datuma
1234	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Država
1235	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
1236	DocType: Leave Type	Include holidays within leaves as leaves	Vključite počitnice v listih kot listja
1237	DocType: Sales Invoice	Packed Items	Pakirane Items
1238	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garancija zahtevek zoper Serial No.
1239	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Zamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM
1240	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	'Total'	"Skupaj"
1241	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogoči Košarica
1242	DocType: Employee	Permanent Address	stalni naslov
1243	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	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}
1244	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Prosimo, izberite postavko kodo
1245	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Zmanjšajte Odbitek za dopust brez plačila (md)
1246	DocType: Territory	Territory Manager	Ozemlje Manager
1247	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (po želji)
1248	DocType: Payment Entry	Paid Amount (Company Currency)	Plačan znesek (družba Valuta)
1249	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1250	DocType: Selling Settings	Selling Settings	Prodaja Nastavitve
1251	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Dražbe
1252	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1253	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Podjetje, Mesec in poslovno leto je obvezna
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Marketing Stroški
1255		Item Shortage Report	Postavka Pomanjkanje Poročilo
1256	apps/erpnext/erpnext/stock/doctype/item/item.js +224	Weight is mentioned,\nPlease mention "Weight UOM" too	Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1257	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Zahteva se uporablja za izdelavo tega staleža Entry
1258	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enotni enota točke.
1259	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Naredite vknjižba Za vsako borzno gibanje
1260	DocType: Leave Allocation	Total Leaves Allocated	Skupaj Listi Dodeljena
1261	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	Skladišče zahteva pri Row št {0}
1262	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca
1263	DocType: Employee	Date Of Retirement	Datum upokojitve
1264	DocType: Upload Attendance	Get Template	Get predlogo
1265	DocType: Address	Postal	Postal
1266	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext Setup Complete!
1267	DocType: Item	Weightage	Weightage
1268	apps/erpnext/erpnext/selling/doctype/customer/customer.py +93	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
1269	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Kontakt
1270	DocType: Territory	Parent Territory	Parent Territory
1271	DocType: Quality Inspection Reading	Reading 2	Branje 2
1272	DocType: Stock Entry	Material Receipt	Material Prejem
1273	DocType: Homepage	Products	Izdelki
1274	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1275	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
1276	DocType: Lead	Next Contact By	Naslednja Kontakt Z
1277	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	Količina, potrebna za postavko {0} v vrstici {1}
1278	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1279	DocType: Quotation	Order Type	Sklep Type
1280	DocType: Purchase Invoice	Notification Email Address	Obvestilo e-poštni naslov
1281		Item-wise Sales Register	Element-pametno Sales Registriraj se
1282	DocType: Asset	Gross Purchase Amount	Bruto znesek nakupa
1283	DocType: Asset	Depreciation Method	Metoda amortiziranja
1284	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to DDV vključen v osnovni stopnji?
1285	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Skupaj Target
1286	DocType: Job Applicant	Applicant for a Job	Kandidat za službo
1287	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodnja Zahteva načrt Material
1288	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ni Proizvodne Naročila ustvarjena
1289	DocType: Stock Reconciliation	Reconciliation JSON	Uskladitev JSON
1290	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1	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.
1291	DocType: Purchase Invoice Item	Batch No	Serija Ne
1292	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dovoli več prodajnih nalogov zoper naročnikovo narocilo
1293	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Main	Main
1294	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	Variant
1295	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavite predpona za številčenje serij na vaše transakcije
1296	DocType: Employee Attendance Tool	Employees HTML	zaposleni HTML
1297	apps/erpnext/erpnext/stock/doctype/item/item.py +422	Default BOM ({0}) must be active for this item or its template	Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1298	DocType: Employee	Leave Encashed?	Dopusta unovčijo?
1299	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Priložnost Iz polja je obvezno
1300	DocType: Item	Variants	Variante
1301	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815	Make Purchase Order	Naredite narocilo
1302	DocType: SMS Center	Send To	Pošlji
1303	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Ni dovolj bilanca dopust za dopust tipa {0}
1304	DocType: Payment Reconciliation Payment	Allocated amount	Dodeljen znesek
1305	DocType: Sales Team	Contribution to Net Total	Prispevek k Net Total
1306	DocType: Sales Invoice Item	Customer's Item Code	Koda artikla stranke
1307	DocType: Stock Reconciliation	Stock Reconciliation	Uskladitev zalog
1308	DocType: Territory	Territory Name	Territory Name
1309	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse je pred potreben Submit
1310	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat za službo.
1311	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in Reference
1312	DocType: Supplier	Statutory info and other general information about your Supplier	Statutarna info in druge splošne informacije o vašem dobavitelju
1313	apps/erpnext/erpnext/hooks.py +88	Addresses	Naslovi
1314	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212	Against Journal Entry {0} does not have any unmatched {1} entry	Proti listu Začetek {0} nima neprimerljivo {1} vnos
1315	apps/erpnext/erpnext/config/hr.py +137	Appraisals	cenitve
1316	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Podvajati Zaporedna številka vpisana v postavko {0}
1317	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za Shipping pravilu
1318	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149	Please set filter based on Item or Warehouse	Prosim, nastavite filter, ki temelji na postavki ali skladišče
1319	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)
1320	DocType: Sales Order	To Deliver and Bill	Dostaviti in Bill
1321	DocType: GL Entry	Credit Amount in Account Currency	Credit Znesek v Valuta računa
1322	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	BOM {0} je treba predložiti
1323	DocType: Authorization Control	Authorization Control	Pooblastilo za nadzor
1324	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678	Payment	Plačilo
1326	DocType: Production Order Operation	Actual Time and Cost	Dejanski čas in stroški
1327	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1328	DocType: Employee	Salutation	Pozdrav
1329	DocType: Pricing Rule	Brand	Brand
1330	DocType: Item	Will also apply for variants	Bo veljalo tudi za variante
1331	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	Sredstvo ni mogoče preklicati, saj je že {0}
1332	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle predmeti v času prodaje.
1333	DocType: Quotation Item	Actual Qty	Dejanska Količina
1334	DocType: Sales Invoice Item	References	Reference
1335	DocType: Quality Inspection Reading	Reading 10	Branje 10
1336	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1337	DocType: Hub Settings	Hub Node	Hub Node
1338	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.
1339	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Sodelavec
1340	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Postavka {0} ni serialized postavka
1341	DocType: SMS Center	Create Receiver List	Ustvarite sprejemnik seznam
1342	DocType: Packing Slip	To Package No.	Če želite Paket No.
1343	DocType: Production Planning Tool	Material Requests	Material Zahteve
1344	DocType: Warranty Claim	Issue Date	Datum izdaje
1345	DocType: Activity Cost	Activity Cost	Stroški dejavnost
1346	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljeno Kol
1347	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikacije
1348	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Kaže, da je paket del tega dostave (samo osnutka)
1349	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Naredite Entry plačila
1350	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Količina za postavko {0} sme biti manjša od {1}
1351		Sales Invoice Trends	Prodajni fakturi Trendi
1352	DocType: Leave Application	Apply / Approve Leaves	Uporabi / Odobri Leaves
1353	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Za
1354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1355	DocType: Sales Order Item	Delivery Warehouse	Dostava Skladišče
1356	DocType: Stock Settings	Allowance Percent	Nadomestilo Odstotek
1357	DocType: SMS Settings	Message Parameter	Sporočilo Parameter
1358	apps/erpnext/erpnext/config/accounts.py +199	Tree of financial Cost Centers.	Drevo centrov finančnih stroškov.
1359	DocType: Serial No	Delivery Document No	Dostava dokument št
1360	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dobili predmetov iz nakupa Prejemki
1361	DocType: Serial No	Creation Date	Datum nastanka
1362	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}
1363	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1364	DocType: Production Plan Material Request	Material Request Date	Material Zahteva Datum
1365	DocType: Purchase Order Item	Supplier Quotation Item	Dobavitelj Kotacija Postavka
1366	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1367	DocType: Item	Has Variants	Ima Variante
1368	DocType: Monthly Distribution	Name of the Monthly Distribution	Ime mesečnim izplačilom
1369	DocType: Sales Person	Parent Sales Person	Nadrejena Sales oseba
1370	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1371	DocType: Purchase Invoice	Recurring Invoice	Ponavljajoči Račun
1372	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	Upravljanje projektov
1373	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
1374	DocType: Budget	Fiscal Year	Poslovno leto
1375	DocType: Budget	Budget	Proračun
1376	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	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
1377	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Doseženi
1378	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territory / Stranka
1379	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	na primer 5
1380	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1381	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	V besedi bo viden, ko boste prihranili prodajni fakturi.
1382	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Element Group Tree
1383	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
1384	DocType: Maintenance Visit	Maintenance Time	Vzdrževanje čas
1385		Amount to Deliver	Znesek, Deliver
1386	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	Izdelek ali storitev
1387	DocType: Naming Series	Current Value	Trenutna vrednost
1388	apps/erpnext/erpnext/controllers/accounts_controller.py +235	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
1389	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} ustvaril
1390	DocType: Delivery Note Item	Against Sales Order	Za Naročilo Kupca
1391		Serial No Status	Serijska Status Ne
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458	Item table can not be blank	Postavka miza ne more biti prazno
1393	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1394	DocType: Pricing Rule	Selling	Prodajanje
1395	DocType: Employee	Salary Information	Plača Informacije
1396	DocType: Sales Person	Name and Employee ID	Ime in zaposlenih ID
1397	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Rok ne more biti pred datumom knjiženja
1398	DocType: Website Item Group	Website Item Group	Spletna stran Element Group
1399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	Dajatve in davki
1400	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Vnesite Referenčni datum
1401	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}
1402	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletni strani
1403	DocType: Purchase Order Item Supplied	Supplied Qty	Priložena Kol
1404	DocType: Purchase Order Item	Material Request Item	Material Zahteva Postavka
1405	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Drevo Artikel skupin.
1406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116	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
1407	DocType: Asset	Sold	Prodano
1408		Item-wise Purchase History	Element-pametno Zgodovina nakupov
1409	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Red	Red
1410	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1411	DocType: Account	Frozen	Frozen
1412		Open Production Orders	Odprte Proizvodne Naročila
1413	DocType: Installation Note	Installation Time	Namestitev čas
1414	DocType: Sales Invoice	Accounting Details	Računovodstvo Podrobnosti
1415	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Izbriši vse transakcije za to družbo
1416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1417	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Naložbe
1418	DocType: Issue	Resolution Details	Resolucija Podrobnosti
1419	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	dodelitve
1420	DocType: Quality Inspection Reading	Acceptance Criteria	Merila sprejemljivosti
1421	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Vnesite Material Prošnje v zgornji tabeli
1422	DocType: Item Attribute	Attribute Name	Ime atributa
1423	DocType: Item Group	Show In Website	Pokaži V Website
1424	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	Skupina
1425	DocType: Task	Expected Time (in hours)	Pričakovani čas (v urah)
1426		Qty to Order	Količina naročiti
1427	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
1428	DocType: Pricing Rule	Margin Type	Margin Type
1429	DocType: Appraisal	For Employee Name	Za imena zaposlenih
1430	DocType: Holiday List	Clear Table	Jasno Tabela
1431	DocType: C-Form Invoice Detail	Invoice No	Račun št
1432	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	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}
1433	DocType: Activity Cost	Costing Rate	Stanejo Rate
1434		Customer Addresses And Contacts	Naslovi strank in kontakti
1435	DocType: Employee	Resignation Letter Date	Odstop pismo Datum
1436	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Cenovne Pravila so dodatno filtriran temelji na količini.
1437	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer Prihodki
1438	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imeti vlogo "Expense odobritelju"
1439	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	Par
1440	DocType: Asset	Depreciation Schedule	Amortizacija Razpored
1441	DocType: Bank Reconciliation Detail	Against Account	Proti račun
1442	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
1443	DocType: Item	Has Batch No	Ima Serija Ne
1444	DocType: Delivery Note	Excise Page Number	Trošarinska Številka strani
1445	DocType: Asset	Purchase Date	Datum nakupa
1446	DocType: Employee	Personal Details	Osebne podrobnosti
1447	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1448		Maintenance Schedules	Vzdrževanje Urniki
1449		Quotation Trends	Narekovaj Trendi
1450	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Element Group, ki niso navedeni v točki mojster za postavko {0}
1451	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296	Debit To account must be a Receivable account	Bremenitev računa mora biti Terjatve račun
1452	DocType: Shipping Rule Condition	Shipping Amount	Znesek Dostave
1453		Pending Amount	Dokler Znesek
1454	DocType: Purchase Invoice Item	Conversion Factor	Faktor pretvorbe
1455	DocType: Purchase Order	Delivered	Dostavljeno
1456	DocType: Purchase Receipt	Vehicle Number	Število vozil
1457	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datum, na katerega se bodo ponavljajoče račun stop
1458	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90	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
1459	DocType: Journal Entry	Accounts Receivable	Terjatve
1460		Supplier-Wise Sales Analytics	Dobavitelj-Wise Prodajna Analytics
1461	DocType: Address Template	This format is used if country specific format is not found	Ta oblika se uporablja, če je ni mogoče najti poseben format državo
1462	DocType: Production Order	Use Multi-Level BOM	Uporabite Multi-Level BOM
1463	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi usklajene vnose
1464	DocType: Leave Control Panel	Leave blank if considered for all employee types	Pustite prazno, če velja za vse vrste zaposlenih
1465	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajo pristojbin na podlagi
1466	DocType: HR Settings	HR Settings	Nastavitve HR
1467	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1468	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Količina
1469	DocType: Leave Block List Allow	Leave Block List Allow	Pustite Block List Dovoli
1470	apps/erpnext/erpnext/setup/doctype/company/company.py +246	Abbr can not be blank or space	Abbr ne more biti prazen ali prostor
1471	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Skupina Non-Group
1472	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Šport
1473	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Skupaj Actual
1474	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	Enota
1475	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Prosimo, navedite Company
1476		Customer Acquisition and Loyalty	Stranka Pridobivanje in zvestobe
1477	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1478	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	Vaš proračunsko leto konča na
1479	DocType: POS Profile	Price List	Cenik
1480	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
1481	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Odhodkov Terjatve
1482	DocType: Issue	Support	Podpora
1483		BOM Search	BOM Iskanje
1484	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180	Closing (Opening + Totals)	Zapiranje (Odpiranje + vsote)
1485	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Prosimo, navedite valuto v družbi
1486	DocType: Workstation	Wages per hour	Plače na uro
1487	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1488	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1489	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Account {0} is invalid. Account Currency must be {1}	Račun {0} ni veljavna. Valuta računa mora biti {1}
1490	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktor UOM Pretvorba je potrebno v vrstici {0}
1491	DocType: Production Plan Item	material_request_item	material_request_item
1492	DocType: Salary Slip	Deduction	Odbitek
1493	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	Postavka Cena dodana za {0} v Ceniku {1}
1494	DocType: Address Template	Address Template	Naslov Predloga
1495	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	Vnesite ID Employee te prodaje oseba
1496	DocType: Territory	Classification of Customers by region	Razvrstitev stranke po regijah
1497	DocType: Project	% Tasks Completed	% dokončane naloge
1498	DocType: Project	Gross Margin	Gross Margin
1499	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194	Please enter Production Item first	Prosimo, da najprej vnesete Production artikel
1500	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Izračunan Izjava bilance banke
1501	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	onemogočena uporabnik
1502	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Kotacija
1503	DocType: Salary Slip	Total Deduction	Skupaj Odbitek
1504	DocType: Maintenance Visit	Maintenance User	Vzdrževanje Uporabnik
1505	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	Stroškovno Posodobljeno
1506	DocType: Employee	Date of Birth	Datum rojstva
1507	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Item {0} has already been returned	Postavka {0} je bil že vrnjen
1508	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
1509	DocType: Opportunity	Customer / Lead Address	Stranka / Lead Naslov
1510	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid SSL certificate on attachment {0}	Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1511	DocType: Production Order Operation	Actual Operation Time	Dejanska Operacija čas
1512	DocType: Authorization Rule	Applicable To (User)	Ki se uporabljajo za (Uporabnik)
1513	DocType: Purchase Taxes and Charges	Deduct	Odbitka
1514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Job Description	Opis dela
1515	DocType: Purchase Order Item	Qty as per Stock UOM	Kol kot na borzi UOM
1516	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Posebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo
1517	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
1518	DocType: Expense Claim	Approver	Odobritelj
1519		SO Qty	SO Kol
1520	DocType: Appraisal	Calculate Total Score	Izračunaj skupni rezultat
1521	DocType: Request for Quotation	Manufacturing Manager	Proizvodnja Manager
1522	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijska št {0} je pod garancijo stanuje {1}
1523	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	Split Dostava Opomba v pakete.
1524	apps/erpnext/erpnext/hooks.py +74	Shipments	Pošiljke
1525	DocType: Purchase Order Item	To be delivered to customer	Ki jih je treba dostaviti kupcu
1526	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serijska št {0} ne pripada nobeni Warehouse
1527	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Vrstica #
1528	DocType: Purchase Invoice	In Words (Company Currency)	V besedi (družba Valuta)
1529	DocType: Asset	Supplier	Dobavitelj
1530	apps/erpnext/erpnext/public/js/utils.js +156	Get From	Get From
1531	DocType: C-Form	Quarter	Quarter
1532	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Razni stroški
1533	DocType: Global Defaults	Default Company	Privzeto Podjetje
1534	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1535	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1536	DocType: Cheque Print Template	Bank Name	Ime Banke
1537	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Nad
1538	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is disabled	Uporabnik {0} je onemogočena
1539	DocType: Leave Application	Total Leave Days	Skupaj dni dopusta
1540	DocType: Email Digest	Note: Email will not be sent to disabled users	Opomba: E-mail ne bo poslano uporabnike invalide
1541	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	Izberite Company ...
1542	DocType: Leave Control Panel	Leave blank if considered for all departments	Pustite prazno, če velja za vse oddelke
1543	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	Vrste zaposlitve (trajna, pogodbeni, intern itd).
1544	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341	{0} is mandatory for Item {1}	{0} je obvezna za postavko {1}
1545	DocType: Currency Exchange	From Currency	Iz valute
1546	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1547	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order potreben za postavko {0}
1548	DocType: Purchase Invoice Item	Rate (Company Currency)	Oceni (družba Valuta)
1549	apps/erpnext/erpnext/demo/setup_data.py +347	Others	Drugi
1550	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1551	DocType: POS Profile	Taxes and Charges	Davki in dajatve
1552	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
1553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1554	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1555	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bančništvo
1556	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1557	DocType: Bin	Ordered Quantity	Naročeno Količina
1558	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	npr "Build orodja za gradbenike"
1559	DocType: Quality Inspection	In Process	V postopku
1560	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
1561	apps/erpnext/erpnext/config/accounts.py +63	Tree of financial accounts.	Drevo finančnih računov.
1562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} proti prodajno naročilo {1}
1563	DocType: Account	Fixed Asset	Osnovno sredstvo
1564	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	Zaporednimi Inventory
1565	DocType: Activity Type	Default Billing Rate	Privzeto Oceni plačevanja
1566	DocType: Sales Invoice	Total Billing Amount	Skupni znesek plačevanja
1567	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54	Receivable Account	Terjatev račun
1568	apps/erpnext/erpnext/controllers/accounts_controller.py +546	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} je že {2}
1569	DocType: Quotation Item	Stock Balance	Stock Balance
1570	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	Sales Order do plačila
1571	DocType: Expense Claim Detail	Expense Claim Detail	Expense Zahtevek Detail
1572	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	Please select correct account	Prosimo, izberite ustrezen račun
1573	DocType: Item	Weight UOM	Teža UOM
1574	DocType: Employee	Blood Group	Blood Group
1575	DocType: Purchase Invoice Item	Page Break	Page Break
1576	DocType: Production Order Operation	Pending	V teku
1577	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Pisarniška oprema
1579	DocType: Purchase Invoice Item	Qty	Količina
1580	DocType: Fiscal Year	Companies	Podjetja
1581	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
1582	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1583	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Polni delovni čas
1584	DocType: Employee	Contact Details	Kontaktni podatki
1585	DocType: C-Form	Received Date	Prejela Datum
1586	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
1587	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
1588	DocType: Stock Entry	Total Incoming Value	Skupaj Dohodni Vrednost
1589	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290	Debit To is required	Bremenitev je potrebno
1590	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Nakup Cenik
1591	DocType: Offer Letter Term	Offer Term	Ponudba Term
1592	DocType: Quality Inspection	Quality Manager	Quality Manager
1593	DocType: Job Applicant	Job Opening	Job Otvoritev
1594	DocType: Payment Reconciliation	Payment Reconciliation	Uskladitev plačil
1595	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Prosimo, izberite ime zadolžen osebe
1596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnologija
1597	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ponujamo Letter
1598	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1599	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Invoiced Amt	Skupaj Fakturna Amt
1600	DocType: Timesheet Detail	To Time	Time
1601	DocType: Authorization Rule	Approving Role (above authorized value)	Odobritvi vloge (nad pooblaščeni vrednosti)
1602	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	Credit Za računu mora biti plačljivo račun
1603	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija: {0} ne more biti starš ali otrok {2}
1604	DocType: Production Order Operation	Completed Qty	Dopolnil Kol
1605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Za {0}, lahko le debetne račune povezati proti drugemu knjiženje
1606	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	Seznam Cena {0} je onemogočena
1607	DocType: Manufacturing Settings	Allow Overtime	Dovoli Nadurno delo
1608	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
1609	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutni tečaj Vrednotenje
1610	DocType: Item	Customer Item Codes	Stranka Postavka Kode
1611	DocType: Opportunity	Lost Reason	Lost Razlog
1612	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Naslov
1613	DocType: Quality Inspection	Sample Size	Velikost vzorca
1614	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378	All items have already been invoiced	Vsi predmeti so bili že obračunano
1615	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Prosimo, navedite veljaven "Od zadevi št '
1616	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1617	DocType: Project	External	Zunanji
1618	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Uporabniki in dovoljenja
1619	DocType: Branch	Branch	Branch
1620	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje in Branding
1621	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ne plača slip najti za mesec:
1622	DocType: Bin	Actual Quantity	Dejanska količina
1623	DocType: Shipping Rule	example: Next Day Shipping	Primer: Next Day Shipping
1624	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serijska št {0} ni bilo mogoče najti
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	Vaše stranke
1626	apps/erpnext/erpnext/projects/doctype/project/project.py +139	You have been invited to collaborate on the project: {0}	Ti so bili povabljeni k sodelovanju na projektu: {0}
1627	DocType: Leave Block List Date	Block Date	Block Datum
1628	apps/erpnext/erpnext/templates/generators/job_opening.html +19	Apply Now	Prijavi se zdaj
1629	DocType: Sales Order	Not Delivered	Ne Delivered
1630		Bank Clearance Summary	Banka Potrditev Povzetek
1631	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1632	DocType: Appraisal Goal	Appraisal Goal	Cenitev cilj
1633	DocType: Timesheet Detail	Costing Amount	Stanejo Znesek
1634	DocType: Process Payroll	Submit Salary Slip	Predloži plačilni list
1635	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maxiumm popust za Element {0} je {1}%
1636	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz v razsutem stanju
1637	DocType: Sales Partner	Address & Contacts	Naslov & Kontakti
1638	DocType: SMS Log	Sender Name	Sender Name
1639	DocType: POS Profile	[Select]	[Izberite]
1640	DocType: SMS Log	Sent To	Poslano
1641	DocType: Payment Request	Make Sales Invoice	Naredi račun
1642	DocType: Company	For Reference Only.	Samo za referenco.
1643	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Neveljavna {0}: {1}
1644	DocType: Sales Invoice Advance	Advance Amount	Advance Znesek
1645	DocType: Manufacturing Settings	Capacity Planning	Načrtovanje zmogljivosti
1646	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	Zahtevano je "Od datuma"
1647	DocType: Journal Entry	Reference Number	Referenčna številka
1648	DocType: Employee	Employment Details	Podatki o zaposlitvi
1649	DocType: Employee	New Workplace	Novo delovno mesto
1650	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Nastavi kot Zaprto
1651	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	Ne Postavka s črtno kodo {0}
1652	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Primer št ne more biti 0
1653	DocType: Item	Show a slideshow at the top of the page	Prikaži diaprojekcijo na vrhu strani
1654	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Stores	Trgovine
1655	DocType: Serial No	Delivery Time	Čas dostave
1656	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Staranje, ki temelji na
1657	DocType: Item	End of Life	End of Life
1658	apps/erpnext/erpnext/demo/setup_data.py +348	Travel	Potovanja
1659	DocType: Leave Block List	Allow Users	Dovoli uporabnike
1660	DocType: Purchase Order	Customer Mobile No	Stranka Mobile No
1661	DocType: Sales Invoice	Recurring	Ponavljajoči
1662	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1663	DocType: Rename Tool	Rename Tool	Preimenovanje orodje
1664	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23	Update Cost	Posodobitev Stroški
1665	DocType: Item Reorder	Item Reorder	Postavka Preureditev
1666	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695	Transfer Material	Prenos Material
1667	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
1668	apps/erpnext/erpnext/public/js/controllers/transaction.js +923	Please set recurring after saving	Prosim, nastavite ponavljajočih se po shranjevanju
1669	DocType: Purchase Invoice	Price List Currency	Cenik Valuta
1670	DocType: Naming Series	User must always select	Uporabnik mora vedno izbrati
1671	DocType: Stock Settings	Allow Negative Stock	Dovoli Negative Stock
1672	DocType: Installation Note	Installation Note	Namestitev Opomba
1673	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	Dodaj Davki
1674	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Denarni tok iz financiranja
1675	DocType: Quality Inspection	Verified By	Verified by
1676	DocType: Address	Subsidiary	Hčerinska družba
1677	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1678	DocType: Quality Inspection	Purchase Receipt No	Potrdilo o nakupu Ne
1679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Kapara
1680	DocType: Process Payroll	Create Salary Slip	Ustvarite plačilnega lista
1681	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Vir sredstev (obveznosti)
1682	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
1683	DocType: Appraisal	Employee	Zaposleni
1684	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	Povabi kot uporabnik
1685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} je v celoti zaračunano
1686	DocType: Workstation Working Hour	End Time	Končni čas
1687	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni pogodbeni pogoji za prodajo ali nakup.
1688	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Skupina kupon
1689	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	prodaja Pipeline
1690	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1691	DocType: Rename Tool	File to Rename	Datoteka za preimenovanje
1692	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Izberite BOM za postavko v vrstici {0}
1693	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	Purchse Zaporedna številka potreben za postavko {0}
1694	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	Določeno BOM {0} ne obstaja za postavko {1}
1695	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1696	DocType: Notification Control	Expense Claim Approved	Expense Zahtevek Odobreno
1697	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1698	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Vrednost kupljenih artiklov
1699	DocType: Selling Settings	Sales Order Required	Zahtevano je Naročilo Kupca
1700	DocType: Purchase Invoice	Credit To	Kredit
1701	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktivne vodi / Stranke
1702	DocType: Employee Education	Post Graduate	Post Graduate
1703	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vzdrževanje Urnik Detail
1704	DocType: Quality Inspection Reading	Reading 9	Branje 9
1705	DocType: Supplier	Is Frozen	Je zamrznjena
1706	DocType: Buying Settings	Buying Settings	Nastavitve odkup
1707	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. za Končni Good postavki
1708	DocType: Upload Attendance	Attendance To Date	Udeležba na tekočem
1709	DocType: Warranty Claim	Raised By	Raised By
1710	DocType: Payment Gateway Account	Payment Account	Plačilo računa
1711	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761	Please specify Company to proceed	Prosimo, navedite Company nadaljevati
1712	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Neto sprememba terjatev do kupcev
1713	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenzacijske Off
1714	DocType: Quality Inspection Reading	Accepted	Sprejeto
1715	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
1716	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Neveljavna referenčna {0} {1}
1717	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
1718	DocType: Shipping Rule	Shipping Rule Label	Dostava Pravilo Label
1719	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	Surovine ne more biti prazno.
1720	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403	Could not update stock, invoice contains drop shipping item.	Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1721	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460	Quick Journal Entry	Hitro Journal Entry
1722	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111	You can not change rate if BOM mentioned agianst any item	Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1723	DocType: Employee	Previous Work Experience	Prejšnja Delovne izkušnje
1724	DocType: Stock Entry	For Quantity	Za Količino
1725	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1726	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} ni predloženo
1727	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Prošnje za artikle.
1728	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1729	DocType: Purchase Invoice	Terms and Conditions1	Pogoji in razmer1
1730	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj.
1731	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1732	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1733	DocType: UOM	Check this to disallow fractions. (for Nos)	Preverite, da je to prepoveste frakcij. (za številkami)
1734	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	so bile oblikovane naslednje naročila za proizvodnjo:
1735	DocType: Delivery Note	Transporter Name	Transporter Name
1736	DocType: Authorization Rule	Authorized Value	Dovoljena vrednost
1737	DocType: Contact	Enter department to which this Contact belongs	Vnesite oddelek, v katerem ta Kontakt pripada
1738	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Skupaj Odsoten
1739	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739	Item or Warehouse for row {0} does not match Material Request	Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1740	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	Merska enota
1741	DocType: Fiscal Year	Year End Date	Leto End Date
1742	DocType: Task Depends On	Task Depends On	Naloga je odvisna od
1743	DocType: Lead	Opportunity	Priložnost
1744	DocType: Salary Structure Earning	Salary Structure Earning	Plača Struktura zaslužka
1745		Completed Production Orders	Zaključeni Proizvodne Naročila
1746	DocType: Operation	Default Workstation	Privzeto Workstation
1747	DocType: Notification Control	Expense Claim Approved Message	Expense Zahtevek Odobreno Sporočilo
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} je zaprt
1749	DocType: Email Digest	How frequently?	Kako pogosto?
1750	DocType: Purchase Receipt	Get Current Stock	Pridobite trenutne zaloge
1751	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Drevo Bill of Materials
1752	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1753	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
1754	DocType: Production Order	Actual End Date	Dejanski končni datum
1755	DocType: Authorization Rule	Applicable To (Role)	Ki se uporabljajo za (vloga)
1756	DocType: Stock Entry	Purpose	Namen
1757	DocType: Company	Fixed Asset Depreciation Settings	Osnovno sredstvo Nastavitve amortizacije
1758	DocType: Item	Will also apply for variants unless overrridden	Bo veljalo tudi za variante razen overrridden
1759	DocType: Purchase Invoice	Advances	Predplačila
1760	DocType: Production Order	Manufacture against Material Request	Izdelava proti Material zahtevo
1761	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
1762	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Osnovni tečaj (kot na borzi UOM)
1763	DocType: SMS Log	No of Requested SMS	Št zaprošene SMS
1764	DocType: Campaign	Campaign-.####	Akcija -. ####
1765	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Naslednji koraki
1766	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676	Please supply the specified items at the best possible rates	Prosimo, da določene elemente na najboljših možnih cenah
1767	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Naročilo Končni datum mora biti večja od Datum pridružitve
1768	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
1769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} proti narocilo {1}
1770	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
1771	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
1772	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14	This is an example website auto-generated from ERPNext	To je primer spletne strani samodejno ustvari iz ERPNext
1773	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Staranje Razpon 1
1774	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
1775	DocType: Purchase Receipt Item	Recd Quantity	Recd Količina
1776	DocType: Asset Category Account	Asset Category Account	Sredstvo Kategorija račun
1777	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Cannot produce more Item {0} than Sales Order quantity {1}	Ne more proizvajati več item {0} od prodaje kol {1}
1778	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Stock Entry {0} is not submitted	Stock Začetek {0} ni predložila
1779	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Gotovinski račun
1780	DocType: Tax Rule	Billing City	Zaračunavanje Mesto
1781	DocType: Global Defaults	Hide Currency Symbol	Skrij valutni simbol
1782	apps/erpnext/erpnext/config/accounts.py +283	e.g. Bank, Cash, Credit Card	npr Bank, gotovini, Kreditna kartica
1783	DocType: Journal Entry	Credit Note	Dobropis
1784	DocType: Warranty Claim	Service Address	Storitev Naslov
1785	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Največ 100 vrstic za borzno spravo.
1786	DocType: Material Request	Manufacture	Izdelava
1787	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Prosimo Delivery Note prvi
1788	DocType: Purchase Invoice	Currency and Price List	Gotovina in Cenik
1789	DocType: Opportunity	Customer / Lead Name	Stranka / Lead Name
1790	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	Potrditev Datum ni omenjena
1791	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Proizvodnja
1792	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	Vrstica {0}: Začetni datum mora biti pred končnim datumom
1793	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Skupaj (Kol)
1794	DocType: Sales Invoice	This Document	Ta dokument
1795	DocType: Installation Note Item	Installed Qty	Nameščen Kol
1796	DocType: Lead	Fax	Fax
1797	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1798	DocType: Salary Structure	Total Earning	Skupaj zaslužka
1799	DocType: Purchase Receipt	Time at which materials were received	Čas, v katerem so bile prejete materiale
1800	DocType: Stock Ledger Entry	Outgoing Rate	Odhodni Rate
1801	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	Organizacija podružnica gospodar.
1802	apps/erpnext/erpnext/controllers/accounts_controller.py +273	or	ali
1803	DocType: Sales Order	Billing Status	Status zaračunavanje
1804	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Pomožni Stroški
1805	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Nad
1806	DocType: Buying Settings	Default Buying Price List	Privzeto Seznam odkupna cena
1807	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81	No employee for the above selected criteria OR salary slip already created	Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1808	DocType: Notification Control	Sales Order Message	Sales Order Sporočilo
1809	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
1810	DocType: Payment Entry	Payment Type	Način plačila
1811	DocType: Process Payroll	Select Employees	Izberite Zaposleni
1812	DocType: Bank Reconciliation	To Date	Če želite Datum
1813	DocType: Opportunity	Potential Sales Deal	Potencialni Sales Deal
1814	DocType: Purchase Invoice	Total Taxes and Charges	Skupaj Davki in dajatve
1815	DocType: Employee	Emergency Contact	Zasilna Kontakt
1816	DocType: Item	Quality Parameters	Parametrov kakovosti
1817	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Ledger
1818	DocType: Target Detail	Target Amount	Ciljni znesek
1819	DocType: Shopping Cart Settings	Shopping Cart Settings	Nastavitve Košarica
1820	DocType: Journal Entry	Accounting Entries	Vknjižbe
1821	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1822	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Globalno POS Profil {0} že ustvarili za družbo {1}
1823	DocType: Purchase Order	Ref SQ	Ref SQ
1824	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Zamenjaj artikel / BOM v vseh BOMs
1825	DocType: Purchase Invoice Item	Received Qty	Prejela Kol
1826	DocType: Stock Entry Detail	Serial No / Batch	Zaporedna številka / Batch
1827	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Ne plača in ne Delivered
1828	DocType: Product Bundle	Parent Item	Parent Item
1829	DocType: Account	Account Type	Vrsta računa
1830	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115	Leave Type {0} cannot be carry-forwarded	Pustite Type {0} ni mogoče izvajati, posredovati
1831	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"
1832		To Produce	Za izdelavo
1833	apps/erpnext/erpnext/config/hr.py +93	Payroll	izplačane plače
1834	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
1835	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketu za dostavo (za tisk)
1836	DocType: Bin	Reserved Quantity	Rezervirano Količina
1837	DocType: Landed Cost Voucher	Purchase Receipt Items	Nakup Prejem Items
1838	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagajanje Obrazci
1839	DocType: Account	Income Account	Prihodki račun
1840	DocType: Payment Request	Amount in customer's currency	Znesek v valuti stranke
1841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705	Delivery	Dostava
1842	DocType: Stock Reconciliation Item	Current Qty	Trenutni Kol
1843	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Glejte "Oceni materialov na osnovi" v stanejo oddelku
1844	DocType: Appraisal Goal	Key Responsibility Area	Key Odgovornost Area
1845	DocType: Item Reorder	Material Request Type	Material Zahteva Type
1846	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82	Row {0}: UOM Conversion Factor is mandatory	Vrstica {0}: UOM Conversion Factor je obvezna
1847	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Ref	Ref
1848	DocType: Budget	Cost Center	Stroškovno Center
1849	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1850	DocType: Notification Control	Purchase Order Message	Naročilnica sporočilo
1851	DocType: Tax Rule	Shipping Country	Dostava Država
1852	DocType: Upload Attendance	Upload HTML	Naloži HTML
1853	DocType: Employee	Relieving Date	Lajšanje Datum
1854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
1855	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
1856	DocType: Employee Education	Class / Percentage	Razred / Odstotek
1857	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Vodja marketinga in prodaje
1858	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Davek na prihodek
1859	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate".
1860	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	Track Interesenti ga Industry Type.
1861	DocType: Item Supplier	Item Supplier	Postavka Dobavitelj
1862	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360	Please enter Item Code to get batch no	Vnesite Koda dobiti serijo no
1863	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727	Please select a value for {0} quotation_to {1}	Prosimo, izberite vrednost za {0} quotation_to {1}
1864	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Vsi naslovi.
1865	DocType: Company	Stock Settings	Nastavitve Stock
1866	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
1867	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Upravljanje skupine kupcev drevo.
1868	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New Stroški Center Ime
1869	DocType: Leave Control Panel	Leave Control Panel	Pustite Nadzorna plošča
1870	DocType: Appraisal	HR User	HR Uporabnik
1871	DocType: Purchase Invoice	Taxes and Charges Deducted	Davki in dajatve Odbitek
1872	apps/erpnext/erpnext/hooks.py +100	Issues	Vprašanja
1873	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	Status mora biti eden od {0}
1874	DocType: Sales Invoice	Debit To	Bremenitev
1875	DocType: Delivery Note	Required only for sample item.	Zahteva le za točko vzorca.
1876	DocType: Stock Ledger Entry	Actual Qty After Transaction	Dejanska Kol Po Transaction
1877		Pending SO Items For Purchase Request	Dokler SO Točke za nakup dogovoru
1878	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} je onemogočeno
1879	DocType: Supplier	Billing Currency	Zaračunavanje Valuta
1880	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157	Extra Large	Extra Large
1881		Profit and Loss Statement	Izkaz poslovnega izida
1882	DocType: Bank Reconciliation Detail	Cheque Number	Ček Število
1883		Sales Browser	Prodaja Browser
1884	DocType: Journal Entry	Total Credit	Skupaj Credit
1885	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507	Warning: Another {0} # {1} exists against stock entry {2}	Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Local	Lokalno
1887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Posojila in predujmi (sredstva)
1888	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dolžniki
1889	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	Large	Velika
1890	DocType: C-Form Invoice Detail	Territory	Ozemlje
1891	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Navedite ni obiskov zahtevanih
1892	DocType: Stock Settings	Default Valuation Method	Način Privzeto Vrednotenje
1893	DocType: Production Order Operation	Planned Start Time	Načrtovano Start Time
1894	DocType: Payment Entry Reference	Allocated	Razporejeni
1895	apps/erpnext/erpnext/config/accounts.py +225	Close Balance Sheet and book Profit or Loss.	Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1896	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Določite Menjalni tečaj za pretvorbo ene valute v drugo
1897	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Kotacija {0} je odpovedan
1898	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Outstanding Amount	Skupni preostali znesek
1899	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
1900	DocType: Sales Partner	Targets	Cilji
1901	DocType: Price List	Price List Master	Cenik Master
1902	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
1903		S.O. No.	SO No.
1904	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	Prosimo, da ustvarite strank iz svinca {0}
1905	DocType: Price List	Applicable for Countries	Velja za države
1906	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	To je skupina koren stranke in jih ni mogoče urejati.
1907	DocType: POS Profile	Ignore Pricing Rule	Ignoriraj Pricing pravilo
1908	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
1909	DocType: Employee Education	Graduate	Maturirati
1910	DocType: Leave Block List	Block Days	Block dnevi
1911	DocType: Journal Entry	Excise Entry	Trošarina Začetek
1912	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
1913	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
1914	DocType: Attendance	Leave Type	Zapusti Type
1915	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
1916	DocType: Account	Accounts User	Računi uporabnikov
1917	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Udeležba na zaposlenega {0} je že označeno
1918	DocType: Packing Slip	If more than one package of the same type (for print)	Če več paketov istega tipa (v tisku)
1919	DocType: C-Form Invoice Detail	Net Total	Neto Skupaj
1920	DocType: Bin	FCFS Rate	FCFS Rate
1921	DocType: Payment Reconciliation Invoice	Outstanding Amount	Neporavnani znesek
1922	DocType: Project Task	Working	Delovna
1923	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
1924	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0} ne pripada družbi {1}
1925	DocType: Account	Round Off	Zaokrožite
1926		Requested Qty	Zahteval Kol
1927	DocType: Tax Rule	Use for Shopping Cart	Uporabite za Košarica
1928	DocType: BOM Item	Scrap %	Ostanki%
1929	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
1930	DocType: Maintenance Visit	Purposes	Nameni
1931	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast en element, se vpiše z negativnim količino v povratni dokument
1932	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
1933		Requested	Zahteval
1934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	Ni Opombe
1935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Zapadle
1936	DocType: Account	Stock Received But Not Billed	Prejete Stock Ampak ne zaračuna
1937	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Root račun mora biti skupina
1938	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
1939	DocType: Monthly Distribution	Distribution Name	Porazdelitev Name
1940	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Quality Inspection required for Item {0}	Inšpekcija kakovosti potrebna za postavko {0}
1941	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
1942	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (družba Valuta)
1943	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Upravljanje Territory drevo.
1944	DocType: Journal Entry Account	Sales Invoice	Račun
1945	DocType: Journal Entry Account	Party Balance	Balance Party
1946	apps/erpnext/erpnext/accounts/page/pos/pos.js +475	Please select Apply Discount On	Prosimo, izberite Uporabi popust na
1947	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	Salary Slip Created	Plača Slip Ustvarjeno
1948	DocType: Company	Default Receivable Account	Privzeto Terjatve račun
1949	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
1950	DocType: Stock Entry	Material Transfer for Manufacture	Prenos materialov za proizvodnjo
1951	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
1952	DocType: Purchase Invoice	Half-yearly	Polletna
1953	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Poslovno leto {0} ni bilo mogoče najti.
1954	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384	Accounting Entry for Stock	Računovodstvo Vstop za zalogi
1955	DocType: Sales Invoice	Sales Team1	Prodaja TEAM1
1956	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	Element {0} ne obstaja
1957	DocType: Sales Invoice	Customer Address	Stranka Naslov
1958	DocType: Purchase Invoice	Apply Additional Discount On	Uporabi dodatni popust na
1959	DocType: Account	Root Type	Root Type
1960	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Cannot return more than {1} for Item {2}	Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
1961	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	Plot
1962	DocType: Item Group	Show this slideshow at the top of the page	Pokažite ta diaprojekcije na vrhu strani
1963	DocType: BOM	Item UOM	Postavka UOM
1964	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Davčna Znesek Po Popust Znesek (družba Valuta)
1965	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Ciljna skladišče je obvezna za vrstico {0}
1966	DocType: Purchase Invoice	Select Supplier Address	Izberite Dobavitelj naslov
1967	DocType: Quality Inspection	Quality Inspection	Quality Inspection
1968	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Extra Small	Extra Small
1969	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666	Warning: Material Requested Qty is less than Minimum Order Qty	Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
1970	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194	Account {0} is frozen	Račun {0} je zamrznjen
1971	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
1972	DocType: Payment Request	Mute Email	Mute Email
1973	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Hrana, pijača, tobak
1974	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600	Can only make payment against unbilled {0}	Lahko le plačilo proti neobračunano {0}
1975	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Stopnja Komisija ne more biti večja od 100
1976	DocType: Stock Entry	Subcontract	Podizvajalska pogodba
1977	apps/erpnext/erpnext/public/js/utils/party.js +145	Please enter {0} first	Vnesite {0} najprej
1978	DocType: Production Order Operation	Actual End Time	Dejanski Končni čas
1979	DocType: Production Planning Tool	Download Materials Required	Naložite materialov, potrebnih
1980	DocType: Item	Manufacturer Part Number	Številka dela proizvajalca
1981	DocType: Production Order Operation	Estimated Time and Cost	Predvideni čas in stroški
1982	DocType: Bin	Bin	Bin
1983	DocType: SMS Log	No of Sent SMS	Število poslanih SMS
1984	DocType: Account	Expense Account	Expense račun
1985	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programska oprema
1986	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Colour	Barva
1987	DocType: Maintenance Visit	Scheduled	Načrtovano
1988	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Zahteva za ponudbo.
1989	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
1990	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
1991	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
1992	DocType: Purchase Invoice Item	Valuation Rate	Oceni Vrednotenje
1993	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	Cenik Valuta ni izbran
1994	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Employee {0} je že zaprosil za {1} med {2} in {3}
1995	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt Start Date
1996	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Until	Do
1997	DocType: Rename Tool	Rename Log	Preimenovanje Prijava
1998	DocType: Maintenance Visit Purpose	Against Document No	Proti dokument št
1999	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Upravljanje prodajne partnerje.
2000	DocType: Quality Inspection	Inspection Type	Inšpekcijski Type
2001	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Prosimo, izberite {0}
2002	DocType: C-Form	C-Form No	C-forma
2003	DocType: BOM	Exploded_items	Exploded_items
2004	DocType: Employee Attendance Tool	Unmarked Attendance	neoznačena in postrežbo
2005	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Raziskovalec
2006	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Ime ali E-pošta je obvezna
2007	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	Dohodni pregled kakovosti.
2008	DocType: Purchase Order Item	Returned Qty	Vrnjeno Kol
2009	DocType: Employee	Exit	Izhod
2010	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Root Tip je obvezna
2011	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serijska št {0} ustvaril
2012	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2013	DocType: Employee	You can enter any date manually	Lahko jih vnesete nobenega datuma
2014	DocType: Sales Invoice	Advertisement	Oglaševanje
2015	DocType: Asset Category Account	Depreciation Expense Account	Amortizacija račun
2016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174	Probationary Period	Poskusna doba
2017	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo leaf vozlišča so dovoljene v transakciji
2018	DocType: Expense Claim	Expense Approver	Expense odobritelj
2019	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Vrstica {0}: Advance proti naročniku mora biti kredit
2020	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Potrdilo o nakupu Postavka Priložena
2021	DocType: Payment Entry	Pay	Plačajte
2022	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16	To Datetime	Da datetime
2023	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2024	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	Dnevniki za ohranjanje statusa dostave sms
2025	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Čakanju Dejavnosti
2026	DocType: Payment Gateway	Gateway	Gateway
2027	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Vnesite lajšanje datum.
2028	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
2029	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Pustite samo aplikacije s statusom "Approved" mogoče predložiti
2030	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	Naslov Naslov je obvezen.
2031	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2032	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Newspaper Publishers
2033	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Izberite Fiscal Year
2034	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Preureditev Raven
2035	DocType: Attendance	Attendance Date	Udeležba Datum
2036	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plača razpadu temelji na zaslužek in odbitka.
2037	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2038	DocType: Address	Preferred Shipping Address	Želeni Shipping Address
2039	DocType: Purchase Invoice Item	Accepted Warehouse	Accepted Skladišče
2040	DocType: Bank Reconciliation Detail	Posting Date	Napotitev Datum
2041	DocType: Item	Valuation Method	Metoda vrednotenja
2042	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	Ne morejo najti menjalni tečaj za {0} do {1}
2043	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Day Half
2044	DocType: Sales Invoice	Sales Team	Sales Team
2045	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dvojnik vnos
2046	DocType: Serial No	Under Warranty	Pod garancijo
2047	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447	[Error]	[Error]
2048	DocType: Sales Order	In Words will be visible once you save the Sales Order.	V besedi bo viden, ko boste shranite Sales Order.
2049		Employee Birthday	Zaposleni Rojstni dan
2050	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Tveganega kapitala
2051	DocType: UOM	Must be Whole Number	Mora biti celo število
2052	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nove Listi Dodeljena (v dnevih)
2053	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serijska št {0} ne obstaja
2054	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladišče stranka (po želji)
2055	DocType: Pricing Rule	Discount Percentage	Popust Odstotek
2056	DocType: Payment Reconciliation Invoice	Invoice Number	Številka računa
2057	DocType: Shopping Cart Settings	Orders	Naročila
2058	DocType: Employee Leave Approver	Leave Approver	Pustite odobritelju
2059	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material Preneseno za Izdelava
2060	DocType: Expense Claim	A user with "Expense Approver" role	Uporabnik z "Expense odobritelj" vlogi
2061		Issued Items Against Production Order	Izdane Postavke proti proizvodnji reda
2062	DocType: Pricing Rule	Purchase Manager	Nakup Manager
2063	DocType: Target Detail	Target Detail	Ciljna Detail
2064	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25	All Jobs	Vsa delovna mesta
2065	DocType: Sales Order	% of materials billed against this Sales Order	% Materialov zaračunali proti tej Sales Order
2066	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Obdobje Closing Začetek
2067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2068	DocType: Account	Depreciation	Amortizacija
2069	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavitelj (-i)
2070	DocType: Employee Attendance Tool	Employee Attendance Tool	Zaposleni Udeležba Tool
2071	DocType: Supplier	Credit Limit	Kreditni limit
2072	DocType: Production Plan Sales Order	Salse Order Date	Salse Datum naročila
2073	DocType: GL Entry	Voucher No	Voucher ni
2074	DocType: Leave Allocation	Leave Allocation	Pustite Dodelitev
2075	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481	Material Requests {0} created	Material Zahteve {0} ustvarjene
2076	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	Predloga izrazov ali pogodbe.
2077	DocType: Purchase Invoice	Address and Contact	Naslov in Stik
2078	DocType: Supplier	Last Day of the Next Month	Zadnji dan v naslednjem mesecu
2079	DocType: Employee	Feedback	Povratne informacije
2080	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2081	apps/erpnext/erpnext/accounts/party.py +305	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2082	DocType: Asset Category Account	Accumulated Depreciation Account	Bilančni Amortizacija račun
2083	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Vnosi
2084	DocType: Asset	Expected Value After Useful Life	Pričakovana vrednost Po Koristne življenja
2085	DocType: Item	Reorder level based on Warehouse	Raven Preureditev temelji na Warehouse
2086	DocType: Activity Cost	Billing Rate	Zaračunavanje Rate
2087		Qty to Deliver	Količina na Deliver
2088	DocType: Monthly Distribution Percentage	Month	Mesec
2089		Stock Analytics	Zaloga Analytics
2090	DocType: Maintenance Visit Purpose	Against Document Detail No	Proti Podrobnosti dokumenta št
2091	DocType: Quality Inspection	Outgoing	Odhodni
2092	DocType: Material Request	Requested For	Zaprosila za
2093	DocType: Quotation Item	Against Doctype	Proti DOCTYPE
2094	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1} je odpovedan ali zaprt
2095	DocType: Delivery Note	Track this Delivery Note against any Project	Sledi tej dobavnica proti kateri koli projekt
2096	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Čisti denarni tok iz naložbenja
2097		Is Primary Address	Je primarni naslov
2098	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2099	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Sredstvo {0} je treba predložiti
2100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Referenčna # {0} dne {1}
2101	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Upravljanje naslovov
2102	DocType: Asset	Item Code	Oznaka
2103	DocType: Production Planning Tool	Create Production Orders	Ustvarjanje naročila za proizvodnjo
2104	DocType: Serial No	Warranty / AMC Details	Garancija / AMC Podrobnosti
2105	DocType: Journal Entry	User Remark	Uporabnik Pripomba
2106	DocType: Lead	Market Segment	Tržni segment
2107	DocType: Employee Internal Work History	Employee Internal Work History	Zaposleni Notranji Delo Zgodovina
2108	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233	Closing (Dr)	Zapiranje (Dr)
2109	DocType: Contact	Passive	Pasivna
2110	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serijska št {0} ni na zalogi
2111	apps/erpnext/erpnext/config/selling.py +159	Tax template for selling transactions.	Davčna predlogo za prodajo transakcije.
2112	apps/erpnext/erpnext/accounts/page/pos/pos.js +1351	Write Off Outstanding Amount	Napišite Off neporavnanega zneska
2113	DocType: Account	Accounts Manager	Accounts Manager
2114	DocType: Stock Settings	Default Stock UOM	Privzeto Stock UOM
2115	DocType: Production Planning Tool	Create Material Requests	Ustvarite Material Zahteve
2116	DocType: Employee Education	School/University	Šola / univerza
2117	DocType: Payment Request	Reference Details	Referenčna Podrobnosti
2118	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57	Expected Value After Useful Life must be less than Gross Purchase Amount	Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2119	DocType: Sales Invoice Item	Available Qty at Warehouse	Na voljo Količina na Warehouse
2120		Billed Amount	Zaračunavajo Znesek
2121	DocType: Asset	Double Declining Balance	Double Upadanje Balance
2122	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Closed order cannot be cancelled. Unclose to cancel.	Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2123	DocType: Bank Reconciliation	Bank Reconciliation	Banka Sprava
2124	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Dobite posodobitve
2125	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132	Material Request {0} is cancelled or stopped	Material Zahteva {0} je odpovedan ali ustavi
2126	apps/erpnext/erpnext/public/js/setup_wizard.js +313	Add a few sample records	Dodajte nekaj zapisov vzorčnih
2127	apps/erpnext/erpnext/config/hr.py +243	Leave Management	Pustite upravljanje
2128	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Skupina, ki jo račun
2129	DocType: Sales Order	Fully Delivered	Popolnoma Delivered
2130	DocType: Lead	Lower Income	Nižji od dobička
2131	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba
2132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166	Source and target warehouse cannot be same for row {0}	Vir in cilj skladišče ne more biti enaka za vrstico {0}
2133	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2134	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Purchase Order number required for Item {0}	Naročilnica zahtevanega števila za postavko {0}
2135	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Od datuma" mora slediti 'Do Datum '
2136	DocType: Asset	Fully Depreciated	celoti amortizirana
2137		Stock Projected Qty	Stock Predvidena Količina
2138	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351	Customer {0} does not belong to project {1}	Stranka {0} ne pripada, da projekt {1}
2139	DocType: Employee Attendance Tool	Marked Attendance HTML	Markirana Udeležba HTML
2140	DocType: Sales Order	Customer's Purchase Order	Stranke Naročilo
2141	apps/erpnext/erpnext/config/stock.py +107	Serial No and Batch	Serijska številka in serije
2142	DocType: Warranty Claim	From Company	Od družbe
2143	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrednost ali Kol
2144	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	Productions Orders cannot be raised for:	Produkcije Naročila ni mogoče povečati za:
2145	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Minute	Minute
2146	DocType: Purchase Invoice	Purchase Taxes and Charges	Nakup davki in dajatve
2147		Qty to Receive	Količina za prejemanje
2148	DocType: Leave Block List	Leave Block List Allowed	Pustite Block Seznam Dovoljeno
2149	DocType: Sales Partner	Retailer	Retailer
2150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Credit To account must be a Balance Sheet account	Credit Za računu mora biti bilanca računa
2151	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Vse vrste Dobavitelj
2152	DocType: Global Defaults	Disable In Words	Onemogoči V besed
2153	apps/erpnext/erpnext/stock/doctype/item/item.py +45	Item Code is mandatory because Item is not automatically numbered	Oznaka je obvezna, ker se postavka samodejno ni oštevilčen
2154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Kotacija {0} ni tipa {1}
2155	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vzdrževanje Urnik Postavka
2156	DocType: Sales Order	% Delivered	% Dostavljeno
2157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Bank Overdraft Account	Bančnem računu računa
2158	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47	Make Salary Slip	Naredite plačilnega lista
2159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26	Browse BOM	Prebrskaj BOM
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Secured Loans	Secured Posojila
2161	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Opening Balance Equity	Otvoritev Balance Equity
2163	DocType: Appraisal	Appraisal	Cenitev
2164	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136	Email sent to supplier {0}	E-pošta poslana dobavitelju {0}
2165	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Datum se ponovi
2166	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Pooblaščeni podpisnik
2167	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Pustite odobritelj mora biti eden od {0}
2168	DocType: Hub Settings	Seller Email	Prodajalec Email
2169	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Skupaj Nakup Cost (via računu o nakupu)
2170	DocType: Workstation Working Hour	Start Time	Začetni čas
2171	DocType: Item Price	Bulk Import Help	Bulk Import Pomoč
2172	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256	Select Quantity	Izberite Količina
2173	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2174	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Odjaviti iz te Email Digest
2175	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Sporočilo je bilo poslano
2176	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2177	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2178	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto znesek (družba Valuta)
2179	DocType: Salary Slip	Hour Rate	Urni tečaj
2180	DocType: Stock Settings	Item Naming By	Postavka Poimenovanje S
2181	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2182	DocType: Production Order	Material Transferred for Manufacturing	Material Preneseno za Manufacturing
2183	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Račun {0} ne obstaja
2184	DocType: Project	Project Type	Projekt Type
2185	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Bodisi ciljna kol ali ciljna vrednost je obvezna.
2186	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	Stroške različnih dejavnosti
2187	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104	Not allowed to update stock transactions older than {0}	Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2188	DocType: Item	Inspection Required	Inšpekcijski Zahtevano
2189	DocType: Purchase Invoice Item	PR Detail	PR Detail
2190	DocType: Sales Order	Fully Billed	Popolnoma zaračunavajo
2191	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Denarna sredstva v blagajni
2192	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Delivery warehouse required for stock item {0}	Dostava skladišče potreben za postavko parka {0}
2193	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2194	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2195	DocType: Serial No	Is Cancelled	Je Preklicana
2196	DocType: Journal Entry	Bill Date	Bill Datum
2197	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2198	DocType: Sales Invoice Item	Total Margin	Skupaj Margin
2199	DocType: Supplier	Supplier Details	Dobavitelj Podrobnosti
2200	DocType: Expense Claim	Approval Status	Stanje odobritve
2201	DocType: Hub Settings	Publish Items to Hub	Objavite artikel v Hub
2202	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2203	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Wire Transfer	Wire Transfer
2204	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Preveri vse
2205	DocType: Sales Order	Recurring Order	Ponavljajoči naročilo
2206	DocType: Company	Default Income Account	Privzeto Prihodki račun
2207	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Skupina kupec / stranka
2208	DocType: Payment Gateway Account	Default Payment Request Message	Privzeto Plačilo Zahteva Sporočilo
2209	DocType: Item Group	Check this if you want to show in website	Označite to, če želite, da kažejo na spletni strani
2210	apps/erpnext/erpnext/config/accounts.py +130	Banking and Payments	Bančništvo in plačila
2211		Welcome to ERPNext	Dobrodošli na ERPNext
2212	apps/erpnext/erpnext/config/learn.py +107	Lead to Quotation	Privede do Kotacija
2213	DocType: Lead	From Customer	Od kupca
2214	apps/erpnext/erpnext/demo/setup_data.py +344	Calls	Poziva
2215	DocType: Project	Total Costing Amount (via Time Logs)	Skupaj Stanejo Znesek (preko Čas Dnevniki)
2216	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2217	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217	Purchase Order {0} is not submitted	Naročilnica {0} ni predložila
2218	apps/erpnext/erpnext/stock/doctype/item/item.js +33	Projected	Predvidoma
2219	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serijska št {0} ne pripada Warehouse {1}
2220	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2221	DocType: Notification Control	Quotation Message	Kotacija Sporočilo
2222	DocType: Issue	Opening Date	Otvoritev Datum
2223	DocType: Journal Entry	Remark	Pripomba
2224	DocType: Purchase Receipt Item	Rate and Amount	Stopnja in znesek
2225	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Listi in Holiday
2226	DocType: Sales Order	Not Billed	Ne zaračunavajo
2227	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Both Warehouse must belong to same Company	Oba Skladišče mora pripadati isti družbi
2228	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ni stikov še dodal.
2229	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Pristali Stroški bon Znesek
2230	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Računi, ki jih dobavitelji postavljeno.
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +1353	Write Off Account	Napišite Off račun
2232	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Popust Količina
2233	DocType: Purchase Invoice	Return Against Purchase Invoice	Vrni proti Račun za nakup
2234	DocType: Item	Warranty Period (in days)	Garancijski rok (v dnevih)
2235	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Čisti denarni tok iz poslovanja
2236	apps/erpnext/erpnext/public/js/setup_wizard.js +225	e.g. VAT	npr DDV
2237	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Postavka 4
2238	DocType: Journal Entry Account	Journal Entry Account	Journal Entry račun
2239	DocType: Shopping Cart Settings	Quotation Series	Kotacija Series
2240	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2241	DocType: Company	Asset Depreciation Cost Center	Asset Center Amortizacija Stroški
2242	DocType: Sales Order Item	Sales Order Date	Datum Naročila Kupca
2243	DocType: Sales Invoice Item	Delivered Qty	Delivered Kol
2244	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Warehouse {0}: Company is mandatory	Skladišče {0}: Podjetje je obvezna
2245		Payment Period Based On Invoice Date	Plačilo obdobju na podlagi računa Datum
2246	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manjka Menjalni tečaji za {0}
2247	DocType: Journal Entry	Stock Entry	Stock Začetek
2248	DocType: Account	Payable	Plačljivo
2249	apps/erpnext/erpnext/shopping_cart/cart.py +347	Debtors ({0})	Dolžniki ({0})
2250	DocType: Pricing Rule	Margin	Margin
2251	DocType: Salary Slip	Arrear Amount	Arrear Znesek
2252	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nove stranke
2253	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Bruto dobiček %
2254	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2255	DocType: Bank Reconciliation Detail	Clearance Date	Potrditev Datum
2256	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60	Gross Purchase Amount is mandatory	Bruto znesek nakupa je obvezna
2257	DocType: Lead	Address Desc	Naslov opis izdelka
2258	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Mora biti izbran Atleast eden prodaji ali nakupu
2259	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Kjer so proizvodni postopki.
2260	DocType: Asset Movement	Source Warehouse	Vir Skladišče
2261	DocType: Installation Note	Installation Date	Datum vgradnje
2262	apps/erpnext/erpnext/controllers/accounts_controller.py +534	Row #{0}: Asset {1} does not belong to company {2}	Row # {0}: Asset {1} ne pripada družbi {2}
2263	DocType: Employee	Confirmation Date	Potrditev Datum
2264	DocType: C-Form	Total Invoiced Amount	Skupaj Obračunani znesek
2265	DocType: Account	Sales User	Prodaja Uporabnik
2266	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Količina ne sme biti večja od Max Kol
2267	DocType: Account	Accumulated Depreciation	Bilančni Amortizacija
2268	DocType: Stock Entry	Customer or Supplier Details	Stranka ali dobavitelj Podrobnosti
2269	DocType: Lead	Lead Owner	Svinec lastnika
2270	DocType: Bin	Requested Quantity	Zahtevana količina
2271	DocType: Employee	Marital Status	Zakonski stan
2272	DocType: Stock Settings	Auto Material Request	Auto Material Zahteva
2273	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostopno Serija Količina na IZ SKLADIŠČA
2274	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Trenutni BOM in New BOM ne more biti enaka
2275	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Datum upokojitve mora biti večji od datuma pridružitve
2276	DocType: Sales Invoice	Against Income Account	Proti dohodkov
2277	apps/erpnext/erpnext/controllers/website_list_for_contact.py +87	{0}% Delivered	{0}% Dostavljeno
2278	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2279	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mesečni Distribution Odstotek
2280	DocType: Territory	Territory Targets	Territory cilji
2281	DocType: Delivery Note	Transporter Info	Transporter Info
2282	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29	Same supplier has been entered multiple times	Enako dobavitelj je bila vpisana večkrat
2283	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Nakup Sklep Postavka Priložena
2284	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	Ime podjetja ne more biti podjetje
2285	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Letter Glave za tiskane predloge.
2286	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za tiskane predloge, npr predračunu.
2287	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156	Valuation type charges can not marked as Inclusive	Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
2288	DocType: POS Profile	Update Stock	Posodobitev Stock
2289	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2290	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2291	DocType: Asset	Journal Entry for Scrap	Journal Entry za pretep
2292	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Prosimo povlecite predmete iz dobavnice
2293	apps/erpnext/erpnext/accounts/utils.py +349	Journal Entries {0} are un-linked	Revija Vnosi {0} so un-povezani
2294	apps/erpnext/erpnext/config/crm.py +74	Record of all communications of type email, phone, chat, visit, etc.	Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2295	DocType: Manufacturer	Manufacturers used in Items	Proizvajalci, ki se uporabljajo v postavkah
2296	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Navedite zaokrožijo stroškovno mesto v družbi
2297	DocType: Purchase Invoice	Terms	Pogoji
2298	DocType: Buying Settings	Purchase Order Required	Naročilnica obvezno
2299		Item-wise Sales History	Element-pametno Sales Zgodovina
2300	DocType: Expense Claim	Total Sanctioned Amount	Skupaj sankcionirano Znesek
2301		Purchase Analytics	Odkupne Analytics
2302	DocType: Sales Invoice Item	Delivery Note Item	Dostava Opomba Postavka
2303	DocType: Expense Claim	Task	Naloga
2304	DocType: Purchase Taxes and Charges	Reference Row #	Referenčna Row #
2305	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	Batch number is mandatory for Item {0}	Serijska številka je obvezna za postavko {0}
2306	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	To je koren prodaje oseba in jih ni mogoče urejati.
2307		Stock Ledger	Stock Ledger
2308	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Stopnja: {0}
2309	DocType: Salary Slip Deduction	Salary Slip Deduction	Plača Slip Odbitek
2310	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Zaposlenih in postrežbo
2311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72	Purpose must be one of {0}	Cilj mora biti eden od {0}
2312	apps/erpnext/erpnext/utilities/doctype/address/address.py +79	Remove reference of customer, supplier, sales partner and lead, as it is your company address	Odstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2313	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Fill the form and save it	Izpolnite obrazec in ga shranite
2314	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2315	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum Skupnost
2316	DocType: Leave Application	Leave Balance Before Application	Pustite Stanje pred uporabo
2317	DocType: SMS Center	Send SMS	Pošlji SMS
2318	DocType: Company	Default Letter Head	Privzeto glavi pisma
2319	DocType: Purchase Order	Get Items from Open Material Requests	Dobili predmetov iz Odpri Material Prošnje
2320	DocType: Timesheet Detail	Billable	Plačljivo
2321	DocType: Account	Rate at which this tax is applied	Hitrost, s katero se ta davek
2322	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Reorder Qty	Preureditev Kol
2323	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29	Current Job Openings	Razpisana delovna
2324	DocType: Company	Stock Adjustment Account	Račun Prilagoditev Stock
2325	DocType: Journal Entry	Write Off	Odpisati
2326	DocType: Timesheet Detail	Operation ID	Operacija ID
2327	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2328	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Od {1}
2329	DocType: Task	depends_on	odvisno od
2330	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2331	DocType: BOM Replace Tool	BOM Replace Tool	BOM Zamenjaj orodje
2332	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država pametno privzeti naslov Predloge
2333	DocType: Sales Order Item	Supplier delivers to Customer	Dobavitelj zagotavlja naročniku
2334	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) ni na zalogi
2335	apps/erpnext/erpnext/controllers/recurring_document.py +174	Next Date must be greater than Posting Date	Naslednji datum mora biti večja od Napotitev Datum
2336	apps/erpnext/erpnext/public/js/controllers/transaction.js +850	Show tax break-up	Prikaži davek break-up
2337	apps/erpnext/erpnext/accounts/party.py +308	Due / Reference Date cannot be after {0}	Zaradi / Referenčni datum ne more biti po {0}
2338	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Uvoz in izvoz podatkov
2339	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Račun Napotitev Datum
2340	DocType: Sales Invoice	Rounded Total	Zaobljeni Skupaj
2341	DocType: Product Bundle	List items that form the package.	Seznam predmetov, ki tvorijo paket.
2342	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Odstotek dodelitve mora biti enaka 100%
2343	DocType: Serial No	Out of AMC	Od AMC
2344	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35	Make Maintenance Visit	Naredite Maintenance obisk
2345	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Please contact to the user who have Sales Master Manager {0} role	Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2346	DocType: Company	Default Cash Account	Privzeto Cash račun
2347	apps/erpnext/erpnext/config/accounts.py +50	Company (not Customer or Supplier) master.	Company (ne stranka ali dobavitelj) gospodar.
2348	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104	Please enter 'Expected Delivery Date'	Prosimo, vpišite "Pričakovana Dostava Date"
2349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Dobavnic {0} je treba preklicati pred preklicem te Sales Order
2350	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75	Paid amount + Write Off Amount can not be greater than Grand Total	Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2351	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	{0} is not a valid Batch Number for Item {1}	{0} ni veljavna številka serije za postavko {1}
2352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128	Note: There is not enough leave balance for Leave Type {0}	Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2353	DocType: Item	Supplier Items	Dobavitelj Items
2354	DocType: Opportunity	Opportunity Type	Priložnost Type
2355	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	Nova podjetja
2356	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2357	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transakcije se lahko izbriše le s ustvarjalca družbe
2358	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2359	DocType: Hub Settings	Publish Availability	Objavite Razpoložljivost
2360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Datum rojstva ne more biti večji, od današnjega.
2361		Stock Ageing	Stock Staranje
2362	apps/erpnext/erpnext/controllers/accounts_controller.py +228	{0} '{1}' is disabled	{0} {1} "je onemogočena
2363	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Nastavi kot Odpri
2364	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2365	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Postavka 3
2366	DocType: Purchase Order	Customer Contact Email	Customer Contact Email
2367	DocType: Warranty Claim	Item and Warranty Details	Točka in Garancija Podrobnosti
2368	DocType: Sales Team	Contribution (%)	Prispevek (%)
2369	apps/erpnext/erpnext/controllers/accounts_controller.py +75	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Responsibilities	Odgovornosti
2371	apps/erpnext/erpnext/stock/doctype/item/item_list.js +14	Template	Predloga
2372	DocType: Sales Person	Sales Person Name	Prodaja Oseba Name
2373	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Vnesite atleast 1 račun v tabeli
2374	apps/erpnext/erpnext/public/js/setup_wizard.js +184	Add Users	Dodaj uporabnike
2375	DocType: Pricing Rule	Item Group	Element Group
2376	DocType: Stock Reconciliation Item	Before reconciliation	Pred uskladitvijo
2377	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2378	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Davki in dajatve na dodano vrednost (Company Valuta)
2379	apps/erpnext/erpnext/stock/doctype/item/item.py +439	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2380	DocType: Sales Order	Partly Billed	Delno zaračunavajo
2381	DocType: Item	Default BOM	Privzeto BOM
2382	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Prosimo, ponovno tip firma za potrditev
2383	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Outstanding Amt	Skupaj Izjemna Amt
2384	DocType: Timesheet	Total Hours	Skupaj ure
2385	DocType: Journal Entry	Printing Settings	Printing Settings
2386	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2387	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Avtomobilizem
2388	DocType: Asset Category Account	Fixed Asset Account	Fiksna račun premoženja
2389	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Od dobavnica
2390	DocType: Timesheet Detail	From Time	Od časa
2391	DocType: Notification Control	Custom Message	Sporočilo po meri
2392	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investicijsko bančništvo
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71	Cash or Bank Account is mandatory for making payment entry	Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2394	DocType: Purchase Invoice	Price List Exchange Rate	Cenik Exchange Rate
2395	DocType: Purchase Invoice Item	Rate	Vrednost
2396	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2397	DocType: Stock Entry	From BOM	Od BOM
2398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Osnovni
2399	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97	Stock transactions before {0} are frozen	Zaloga transakcije pred {0} so zamrznjeni
2400	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Prosimo, kliknite na "ustvarjajo Seznamu"
2401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63	To Date should be same as From Date for Half Day leave	Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
2402	apps/erpnext/erpnext/config/stock.py +185	e.g. Kg, Unit, Nos, m	npr Kg, Unit, Nos, m
2403	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95	Reference No is mandatory if you entered Reference Date	Referenčna številka je obvezna, če ste vnesli Referenčni datum
2404	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Datum pridružitva mora biti večji od datuma rojstva
2405	DocType: Salary Slip	Salary Structure	Plača Struktura
2406	DocType: Account	Bank	Banka
2407	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Airline
2408	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699	Issue Material	Vprašanje Material
2409	DocType: Material Request Item	For Warehouse	Za Skladišče
2410	DocType: Employee	Offer Date	Ponudba Datum
2411	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Citati
2412	DocType: Hub Settings	Access Token	Dostopni žeton
2413	DocType: Purchase Invoice Item	Serial No	Zaporedna številka
2414	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Prosimo, da najprej vnesete Maintaince Podrobnosti
2415	DocType: Purchase Invoice	Print Language	Tiskanje jezik
2416	DocType: Stock Entry	Including items for sub assemblies	Vključno s postavkami, za sklope
2417	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Vse Territories
2418	DocType: Purchase Invoice	Items	Predmeti
2419	DocType: Fiscal Year	Year Name	Leto Name
2420	DocType: Process Payroll	Process Payroll	Proces na izplačane plače
2421	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144	There are more holidays than working days this month.	Obstaja več prazniki od delovnih dneh tega meseca.
2422	DocType: Product Bundle Item	Product Bundle Item	Izdelek Bundle Postavka
2423	DocType: Sales Partner	Sales Partner Name	Prodaja Partner Name
2424	apps/erpnext/erpnext/hooks.py +96	Request for Quotations	Zahteva za Citati
2425	DocType: Payment Reconciliation	Maximum Invoice Amount	Največja Znesek računa
2426	apps/erpnext/erpnext/config/selling.py +23	Customers	stranke
2427	DocType: Asset	Partially Depreciated	delno amortiziranih
2428	DocType: Issue	Opening Time	Otvoritev čas
2429	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Od in Do datumov zahtevanih
2430	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Vrednostnih papirjev in blagovne borze
2431	apps/erpnext/erpnext/stock/doctype/item/item.py +625	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
2432	DocType: Shipping Rule	Calculate Based On	Izračun temelji na
2433	DocType: Delivery Note Item	From Warehouse	Iz skladišča
2434	DocType: Purchase Taxes and Charges	Valuation and Total	Vrednotenje in Total
2435	DocType: Tax Rule	Shipping City	Dostava Mesto
2436	apps/erpnext/erpnext/stock/doctype/item/item.js +62	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2437	DocType: Account	Purchase User	Nakup Uporabnik
2438	DocType: Notification Control	Customize the Notification	Prilagodite Obvestilo
2439	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Denarni tok iz poslovanja
2440	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Privzete predloge naslova ni mogoče brisati
2441	DocType: Sales Invoice	Shipping Rule	Dostava Pravilo
2442	DocType: Manufacturer	Limited to 12 characters	Omejena na 12 znakov
2443	DocType: Journal Entry	Print Heading	Print Postavka
2444	DocType: Maintenance Schedule	Maintenance Manager	Vzdrževanje Manager
2445	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Skupaj ne more biti nič
2446	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
2447	DocType: Asset	Amended From	Spremenjeni Od
2448	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Raw Material	Surovina
2449	DocType: Leave Application	Follow via Email	Sledite preko e-maila
2450	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Davčna Znesek Po Popust Znesek
2451	apps/erpnext/erpnext/accounts/doctype/account/account.py +204	Child account exists for this account. You can not delete this account.	Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2452	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Bodisi ciljna kol ali ciljna vrednost je obvezna
2453	apps/erpnext/erpnext/stock/get_item_details.py +485	No default BOM exists for Item {0}	Ne obstaja privzeta BOM za postavko {0}
2454	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336	Please select Posting Date first	Prosimo, izberite datumom knjiženja najprej
2455	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Pričetek mora biti pred Zapiranje Datum
2456	DocType: Leave Control Panel	Carry Forward	Carry Forward
2457	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2458	DocType: Department	Days for which Holidays are blocked for this department.	Dni, za katere so Holidays blokirana za ta oddelek.
2459		Produced	Proizvedena
2460	DocType: Item	Item Code for Suppliers	Oznaka za dobavitelje
2461	DocType: Issue	Raised By (Email)	Postavljeno Z (e-naslov)
2462	DocType: Mode of Payment	General	Splošno
2463	apps/erpnext/erpnext/public/js/setup_wizard.js +166	Attach Letterhead	Priložite pisemski
2464	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2465	apps/erpnext/erpnext/public/js/setup_wizard.js +217	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2466	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serijska št Zahtevano za zaporednimi postavki {0}
2467	apps/erpnext/erpnext/config/accounts.py +140	Match Payments with Invoices	Match plačila z računov
2468	DocType: Journal Entry	Bank Entry	Banka Začetek
2469	DocType: Authorization Rule	Applicable To (Designation)	Ki se uporabljajo za (Oznaka)
2470	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Dodaj v voziček
2471	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Skupina S
2472	apps/erpnext/erpnext/config/accounts.py +256	Enable / disable currencies.	Omogoči / onemogoči valute.
2473	DocType: Production Planning Tool	Get Material Request	Get Zahteva material
2474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Postal Expenses	Poštni stroški
2475	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Skupaj (Amt)
2476	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Zabava & prosti čas
2477	DocType: Quality Inspection	Item Serial No	Postavka Zaporedna številka
2478	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Skupaj Present
2479	apps/erpnext/erpnext/config/accounts.py +101	Accounting Statements	računovodski izkazi
2480	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Hour	Ura
2481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2482	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2483	DocType: Lead	Lead Type	Svinec Type
2484	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112	You are not authorized to approve leaves on Block Dates	Niste pooblaščeni za odobritev liste na Block termini
2485	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362	All these items have already been invoiced	Vsi ti artikli so že bili obračunani
2486	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Mogoče odobriti {0}
2487	DocType: Shipping Rule	Shipping Rule Conditions	Dostava Pravilo Pogoji
2488	DocType: BOM Replace Tool	The new BOM after replacement	Novi BOM po zamenjavi
2489	apps/erpnext/erpnext/accounts/page/pos/pos.js +631	Point of Sale	Prodajno mesto
2490	DocType: Account	Tax	Davčna
2491	DocType: Production Planning Tool	Production Planning Tool	Production Planning Tool
2492	DocType: Quality Inspection	Report Date	Poročilo Datum
2493	DocType: C-Form	Invoices	Računi
2494	DocType: Job Opening	Job Title	Job Naslov
2495	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369	Quantity to Manufacture must be greater than 0.	Količina na Izdelava mora biti večja od 0.
2496	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Obiščite poročilo za vzdrževalna klic.
2497	DocType: Stock Entry	Update Rate and Availability	Posodobitev Oceni in razpoložljivost
2498	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2499	DocType: POS Profile	Customer Group	Skupina za stranke
2500	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Expense account is mandatory for item {0}	Expense račun je obvezna za postavko {0}

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