brotherton-erpnext/erpnext/translations/sl.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pokojninski skladi
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Prilagoditev zaokroževanja (valuta podjetja
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Tečaj je obvezen v vrstici {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kreditni račun
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Datum oddaje
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Spremeni kodo predloge
7	DocType: Expense Claim	Total Sanctioned Amount	Skupni sankcionirani znesek
8	DocType: Email Digest	New Expenses	Novi stroški
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Zdravstveni delavec ni na voljo {0}
10	DocType: Delivery Note	Transport Receipt No	Potrdilo o prevozu št
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni uradnik
12	DocType: Opportunity	Probability (%)	Verjetnost (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Izdelki WooCommerce
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Samo plačilo računa
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Nastavi privzete vrednosti, kot so podjetja, valuta, tekoče davčno leto itd.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Spremljanje časa
19	DocType: Employee Education	Under Graduate	Pod diplomo
20	DocType: Request for Quotation Item	Supplier Part No	Številka dela dobavitelja
21	DocType: Journal Entry Account	Party Balance	Balance strank
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Vir sredstev (obveznosti)
23	DocType: Payroll Period	Taxable Salary Slabs	Obdavčljive plačne plošče
24	DocType: Quality Action	Quality Feedback	Povratne informacije o kakovosti
25	DocType: Support Settings	Support Settings	Nastavitve podpore
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Najprej vnesite postavko proizvodnje
27	DocType: Quiz	Grading Basis	Osnova za ocenjevanje
28	DocType: Stock Entry Detail	Basic Amount	Osnovni znesek
29	DocType: Journal Entry	Pay To / Recd From	Pay To / Recd From
30	DocType: BOM	Scrap Material Cost	Stroški materiala za odpadke
31	DocType: Material Request Item	Received Quantity	Prejeta količina
32		Sales Person-wise Transaction Summary	Povzetek transakcijskih transakcijskih oseb
33	DocType: Work Order	Actual Operating Cost	Dejanski operativni stroški
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plačila
35	DocType: Stock Entry	Send to Subcontractor	Pošlji podizvajalcu
36	DocType: Purchase Invoice	Select Shipping Address	Izberite Naslov dostave
37	DocType: Student	AB-	AB-
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Povzetek projekta za {0}
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} je obvezen za ustvarjanje plačil z nakazilom, nastavite polje in poskusite znova
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nekatera e-poštna sporočila niso veljavna
41	DocType: Asset	Calculate Depreciation	Izračunaj amortizacijo
42	DocType: Academic Term	Term Name	Ime izraza
43	DocType: Question	Question	Vprašanje
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategorija Izjeme
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Več podrobnosti
46	DocType: Salary Component	Earning	Služenje
47	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Vnos za dodajanje
48	DocType: Employee Group	Employee Group	Skupina zaposlenih
49	DocType: Quality Procedure	Processes	Procesi
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Določite tečaj za pretvorbo ene valute v drugo
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Območje staranja 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Potrebna skladišča za zalogo Postavka {0}
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Funkcije za ocenjevanje meril za {0} ni bilo mogoče rešiti. Prepričajte se, da je formula veljavna.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Vključi usklajene vnose
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Dovoli stopnjo ničelne vrednosti
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nič več za prikaz.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Davčna kategorija je bila spremenjena v "Skupaj", ker so vse postavke na zalogi
58	DocType: Salary Detail	Tax on flexible benefit	Davek na fleksibilne dajatve
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To temelji na časovnih listih, ustvarjenih za ta projekt
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Stopnja nakupa
61	DocType: Water Analysis	Type of Sample	Vrsta vzorca
62	DocType: Budget	Budget Accounts	Proračunski računi
63	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serijska številka {0} {0} ne more biti del
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock In Hand
65	DocType: Workstation	Wages	Plače
66	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Za zaposlenega {0} ni na voljo noben zapis o zapustitvi za {1}
67	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplačani račun terjatev
68	DocType: GST Account	SGST Account	Račun SGST
69	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Datum polovičnega dneva mora biti med delom od datuma do konca dela
70	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Velja v primeru zaposlenega delavca
71	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Podana BOM {0} ne obstaja za element {1}
72	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Podjetje (ni naročnik ali dobavitelj) poveljnik.
73	DocType: Shopify Settings	Sales Invoice Series	Serija računov za prodajo
74	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Zapis premikanja sredstva {0} je ustvarjen
75	DocType: Lab Prescription	Test Created	Ustvarjen test
76	DocType: Academic Term	Term Start Date	Datum začetka trajanja
77	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Dogodek {0} in prodajni račun {1} sta bila preklicana
78	DocType: Purchase Receipt	Vehicle Number	Številka vozila
79	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Vaš email naslov...
80	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Vključi privzete vnose knjige
81	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
82	DocType: Purchase Invoice	Get Advances Paid	Plačan napredek
83	DocType: Company	Gain/Loss Account on Asset Disposal	Račun dobička / izgube pri odstranitvi sredstev
84	DocType: GL Entry	Voucher No	Kupon št
85	DocType: Item	Reorder level based on Warehouse	Spremeni raven na podlagi skladišča
86	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Prekinjenega delovnega naloga ni mogoče preklicati, najprej prekličite prekinitev
87	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serijske številke, potrebne za element {1}. Vnesli ste {2}.
88	DocType: Customer	Customer Primary Contact	Primarni stik s stranko
89	DocType: Purchase Order Item Supplied	BOM Detail No	Podrobnosti kosovnice
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Denarna sredstva v blagajni
91	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Počitnice na {0} niso med datumom in datumom
92	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Če je možnost nastala iz svinca, je treba nastaviti vodilo
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Računa z obstoječo transakcijo ni mogoče pretvoriti v skupino.
94	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Časovni list {0} je že dokončan ali preklican
95	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 in določila, ki jih lahko dodate v prodajo in nakup. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predplačilo itd). 1. Kaj je dodatno (ali plačljivo s strani stranke). 1. Opozorilo o varnosti / uporabi. 1. Garancija, če obstaja. 1. Politika vračanja. 1. Pogoji odpreme, če je primerno. 1. Načini reševanja sporov, odškodnine, odgovornosti itd. 1. Naslov in stik vašega podjetja.
96	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Pusti obvestilo o statusu
97	DocType: Designation Skill	Designation Skill	Oblikovanje Skill
98	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Količina, potrebna za element {0} v vrstici {1}
99	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Če želite filtrirati glede na stranko, najprej izberite tip pogodbenice
100	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Št. Strukture plač, dodeljene zaposlenemu {0} na določen datum {1}
101	DocType: Prescription Duration	Number	Številka
102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Ločeno skupino za vsako serijo
103	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev laboratorijskih testov
104	DocType: Bank Reconciliation	Update Clearance Date	Datum posodobitve posodobitve
105	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Uvozi grafikon računov iz datoteke csv
106	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora za javno aplikacijo je opuščena. Nastavite zasebno aplikacijo, za več podrobnosti pa si oglejte uporabniški priročnik
107	DocType: Contract	Signed	Podpisano
108	DocType: Purchase Invoice	Terms and Conditions1	Pogoji in določila1
109	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Najprej izberite Zapis zaposlenega.
110	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravilnik o geslih za preskok plač ni določen
111	DocType: Assessment Result Tool	Result HTML	Rezultat HTML
112	DocType: Agriculture Task	Ignore holidays	Prezri praznike
113	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tal
114	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	To temelji na dnevniku tega vozila. Za podrobnosti si oglejte časovni pas spodaj
115	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
116	DocType: Employee	Emergency Contact	Stik v sili
117	DocType: QuickBooks Migrator	Authorization URL	URL za avtorizacijo
118	DocType: Attendance	On Leave	Na dopustu
119	DocType: Item	Show a slideshow at the top of the page	Pokaži diaprojekcijo na vrhu strani
120	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnika
121	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Nastavite davčno pravilo za nakupovalni voziček
122	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	V izdelavi
123	DocType: Payment Entry	Payment References	Reference plačil
124	DocType: Fee Validity	Valid Till	Veljavno do
125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} vrste {1}
126	DocType: Request for Quotation Item	Project Name	Ime Projekta
127	DocType: Purchase Invoice Item	Stock Qty	Količina zaloge
128	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Otroška postavka ne bi smela biti paket izdelkov. Odstranite element "{0}" in shranite
129	DocType: Support Search Source	Response Result Key Path	Ključna pot rezultatov odgovora
130	DocType: Travel Request	Fully Sponsored	V celoti sponzoriran
131	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ni dovoljeno. Izključite vrsto storitvene enote
132	DocType: POS Profile	Offline POS Settings	Offline POS nastavitve
133	DocType: Supplier Scorecard Period	Calculations	Izračuni
134	DocType: Production Plan	Material Requested	Zahtevani material
135	DocType: Payment Reconciliation Payment	Reference Row	Referenčna vrstica
136	DocType: Leave Policy Detail	Annual Allocation	Letna dodelitev
137	DocType: Buying Settings	Subcontract	Podizvajanje
138	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Stroški vrednotenja ne morejo biti označeni kot vključujoči
139	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Račun {0}: nadrejeni račun {1} ne pripada podjetju: {2}
140	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava ni uspela
141	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Postavke in cene
142	DocType: Payment Terms Template	Payment Terms Template	Predloga plačilnih pogojev
143	DocType: Employee	Previous Work Experience	Prejšnje delovne izkušnje
144	DocType: Assessment Plan	Program	Programa
145	DocType: Antibiotic	Healthcare	Skrb za zdravje
146	DocType: Complaint	Complaint	Pritožba
147	DocType: Shipping Rule	Restrict to Countries	Omeji na države
148	DocType: Hub Tracked Item	Item Manager	Upravitelj izdelkov
149	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zaključnega računa mora biti {0}
150	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Proračuni
151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Odpiranje postavke na računu
152	DocType: Work Order	Plan material for sub-assemblies	Načrtujte material za podsestave
153	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Strojna oprema
154	DocType: Budget	Action if Annual Budget Exceeded on MR	Ukrep, če je letni proračun presežen na ZD
155	DocType: Sales Invoice Advance	Advance Amount	Predhodni znesek
156	DocType: Accounting Dimension	Dimension Name	Ime dimenzije
157	DocType: Delivery Note Item	Against Sales Invoice Item	Proti prodajnemu računu postavka
158	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
159	DocType: BOM Explosion Item	Include Item In Manufacturing	Vključi postavko v predelovalnih dejavnostih
160	DocType: Item Reorder	Check in (group)	Prijava v (skupina)
161	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne pokažite simbolov, kot sta $ etc, poleg valut.
162	DocType: Additional Salary	Salary Component Type	Tip komponente plač
163	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Delničar ne pripada tej družbi
164	DocType: Payment Term	Day(s) after the end of the invoice month	Dan (i) po koncu meseca računa
165	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Tip vozila
166	DocType: Antibiotic	Healthcare Administrator	Administrator zdravstvenega varstva
167	DocType: Tax Withholding Rate	Single Transaction Threshold	Enotni prag transakcij
168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Oddaja
169	DocType: Support Search Source	Post Title Key	Ključ naslova objave
170	DocType: Customer	Customer Primary Address	Primarni naslov stranke
171	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Izberite pakete za paketni element
172	DocType: Pricing Rule	Min Qty	Min
173	DocType: Payment Entry	Payment Deductions or Loss	Odbitki plačila ali izguba
174	DocType: Purchase Taxes and Charges	On Item Quantity	Na količino izdelka
175	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Nastaviti je treba začetni datum preskusnega obdobja in datum končnega obdobja
177	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Ni časovnih listov
178	DocType: Bank Statement Settings	Statement Header Mapping	Preslikava glave izjave
179	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Označi pol dneva
180	DocType: Stock Entry	Material Transfer for Manufacture	Prenos materiala za proizvodnjo
181	DocType: Supplier	Block Supplier	Block Supplier
182	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Vnesite URL strežnika Woocommerce
183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od kraja
184	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Ni najdenih stikov z e-poštnimi ID-ji.
185	DocType: Clinical Procedure	Consumption Invoiced	Poraba fakturirana
186	DocType: Bin	Requested Quantity	Zahtevana količina
187	DocType: Student	Exit	Izhod
188	DocType: Delivery Stop	Dispatch Information	Informacije o pošiljanju
189	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Osnovni znesek (valuta podjetja)
190	DocType: Selling Settings	Selling Settings	Nastavitve prodaje
191	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Vprašanje mora imeti več kot eno možnost
192	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Nastavite datum združevanja za zaposlenega {0}
193	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašem podjetju
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalno leto {0} ne obstaja
195	DocType: Attendance	Leave Application	Zapusti aplikacijo
196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Dnevnik vzdrževanja
197	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neveljaven čas objavljanja
198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
199	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
200	DocType: Shopping Cart Settings	Quotation Series	Serija ponudb
201	DocType: Guardian	Occupation	Poklic
202	DocType: Item	Opening Stock	Odpiranje zalog
203	DocType: Supplier Scorecard	Supplier Score	Ocena dobavitelja
204	DocType: POS Profile	Only show Items from these Item Groups	Prikaži samo elemente iz teh skupin izdelkov
205	DocType: Job Card Time Log	Time In Mins	Čas v min
206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekel
207	DocType: Pricing Rule	Price Discount Scheme	Shema popusta na cene
208	DocType: Vital Signs	Hyper	Hyper
209	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Kaj to naredi?
210		Sales Invoice Trends	Trendi prodajnega računa
211	DocType: Bank Reconciliation	Payment Entries	Plačilni vnosi
212	DocType: Employee Education	Class / Percentage	Razred / odstotek
213		Electronic Invoice Register	Elektronski register računa
214	DocType: Sales Invoice	Is Return (Credit Note)	Je vrnitev (kreditna opomba)
215	DocType: Lab Test Sample	Lab Test Sample	Laboratorijski testni vzorec
216	DocType: Shopify Settings	status html	stanje html
217	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
218	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	onemogočen uporabnik
219	DocType: Amazon MWS Settings	ES	ES
220	DocType: Warehouse	Warehouse Type	Vrsta skladišča
221	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Hitri vnos v dnevnik
222	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Potrošeni znesek
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Že končano
224	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Čakajoči znesek
225	DocType: Supplier	Warn RFQs	Opozorilo RFQ
226	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
227	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Vrstica amortizacije {0}: naslednji datum amortizacije ne more biti pred datumom, ki je na voljo za uporabo
228	DocType: Certification Application	USD	ameriški dolar
229	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Sredstva {0} ni mogoče razrezati, saj je že {1}
230	DocType: Delivery Trip	Departure Time	Čas odhoda
231	DocType: Donor	Donor Type	Vrsta darovalca
232	DocType: Company	Monthly Sales Target	Mesečni cilj prodaje
233	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
234	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Odobritev uporabnika ne more biti enaka kot pravilo Uporablja se
235	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Razpored plačil Študentska skupina
236	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od datuma ne more biti daljši od datuma
237	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
238	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Za GSTIN
239	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Datum konca obdobja ne sme biti prej kot datum začetka izraza. Popravite datume in poskusite znova.
240	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Ni najdenega zaposlenega
241	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategorija izjeme
242	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Ustvarite vnos za izplačilo
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Namen mora biti eden od {0}
244	DocType: Content Activity	Last Activity	Zadnja aktivnost
245	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Povezava z vsemi lokacijami, kjer rastlina raste
246	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Vnos predmeta {0} ne obstaja
247	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Največji dovoljeni dopust v vrsti dopusta {0} je {1}
248		Qty to Transfer	Količina za prenos
249	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Prepoznajte / ustvarite račun (skupina) za vrsto - {0}
250	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	V nastavitvah za prodajo nastavite privzeto skupino uporabnikov in ozemlje
251	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za izbrano postavko ni nobene variacije elementa
252	DocType: Contract	Contract Details	Podrobnosti pogodbe
253	DocType: Customer	Select, to make the customer searchable with these fields	Izberite, če želite uporabniku omogočiti iskanje s temi polji
254	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Skupno dejansko
255	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Spremeni kodo
256	DocType: Crop	Planting Area	Območje sajenja
257	DocType: Leave Control Panel	Employee Grade (optional)	Stopnja zaposlenih (neobvezno)
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Mesto stroškov za element s kodo postavke "
259	DocType: Stock Settings	Default Stock UOM	Privzeta vrednost UOM za zalogo
260	DocType: Workstation	Rent Cost	Cena najema
261	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Rezultat usposabljanja
262	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Delovni nalog ni ustvarjen
263	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
264	DocType: Course	Hero Image	Slika junaka
265	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Ni elementov za pakiranje
266	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Potrebno skladišče dostave za postavko zaloge {0}
267	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Rezervirano skladišče je obvezno za element {0} v dobavljenih surovinah
268	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Ciljna lokacija je potrebna za sredstvo {0}
269	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Znesek SGST
270	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje v računu že v kreditu ni dovoljeno nastaviti »Stanje mora biti« kot »bremenitev«
271	DocType: GSTR 3B Report	GSTR 3B Report	Poročilo GSTR 3B
272	DocType: BOM Item	Rate & Amount	Stopnja in znesek
273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Zahtevana je obremenitev
274	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Ime predmeta
275	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Stroški novega nakupa
276	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o stranki.
277	DocType: Quiz Result	Wrong	Napačno
278	apps/erpnext/erpnext/config/help.py	Batch Inventory	Serijski inventar
279	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Plačilni listek, ki ste ga poslali zaposlenemu, bo zaščiten z geslom, geslo bo ustvarjeno na podlagi pravilnika o geslih.
280	DocType: Payment Entry	Received Amount	Prejeti znesek
281	DocType: Item	Is Sales Item	Je prodajna postavka
282	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Ustvari besedilno datoteko
283	DocType: Item	Variants	Različice
284	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Stroški bodo porazdeljeni sorazmerno glede na količino artikla ali znesek, glede na vaš izbor
285	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Trenutno potekajoče dejavnosti
286	DocType: Quality Procedure Process	Quality Procedure Process	Postopek kakovosti
287	DocType: Fee Schedule Program	Student Batch	Študentska serija
288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Stopnja vrednotenja, zahtevana za postavko v vrstici {0}
289	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urna postavka (valuta podjetja)
290	DocType: Job Offer	Printing Details	Tiskanje podrobnosti
291	DocType: Asset Repair	Manufacturing Manager	Vodja proizvodnje
292	DocType: BOM	Job Card	Job Card
293	DocType: Subscription Settings	Prorate	Proraz
294	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID uporabnika sistema (prijava). Če je nastavljena, bo postala privzeta za vse obrazce HR.
295	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vse skupine postavk
296	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Izberite Status
297	DocType: Subscription Plan	Fixed rate	Fiksna obrestna mera
298	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Letalski prevoznik
299	DocType: Quotation	Term Details	Podrobnosti o pogojih
300	DocType: Vehicle	Acquisition Date	Datum pridobitve
301	DocType: SMS Center	Send To	Pošlji
302	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Povprečna stopnja
303	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavi količino transakcij na osnovi vnosa zaporednih številk
304	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0}
305	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prilagodi odseke domače strani
306	DocType: GSTR 3B Report	October	Oktober
307	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skrij davčni ID naročnika iz transakcij prodaje
308	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
309	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo o določanju cen {0} je posodobljeno
310	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam za izpolnitev pogodbe
311	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Vsi izdelki
312	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Iskanje izdelkov
313	DocType: Salary Slip	Net Pay	Neto plača
314	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Skupaj fakturirani amt
315	DocType: Clinical Procedure	Consumables Invoice Separately	Potrošni material Račun ločeno
316	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
317	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Proračuna ni mogoče dodeliti za skupinski račun {0}
318	DocType: Purchase Receipt Item	Rate and Amount	Stopnja in znesek
319	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
320	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Elementa s to črtno kodo ni mogoče najti
321	DocType: Hotel Settings	Default Invoice Naming Series	Privzeta serija imenovanja računa
322	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Če {0} {1} količine elementa <b>{2}</b> , se bo na elementu uporabila shema <b>{3}</b> .
323	DocType: Student Siblings	Student Siblings	Študentske sestre
324	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Vnos dnevnika {0} nima računa {1} ali se že ujema z drugim kuponom
325	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Pravni stroški
326	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Preveri
327	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o članstvu
328	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Nastavite naslov stranke
329	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Navedite svoje izdelke ali storitve, ki jih kupujete ali prodajate.
330	DocType: Account	Income	dohodek
331	DocType: Account	Rate at which this tax is applied	Stopnja, po kateri se ta davek uporablja
332	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Opomba o prejemu plačila
333	DocType: Asset Finance Book	In Percentage	V odstotku
334	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponudbe dobaviteljev.
335	DocType: Journal Entry Account	Reference Due Date	Referenčni rok zapadlosti
336	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dnevi časa vodenja
337	DocType: Quality Goal	Revision and Revised On	Revizija in Revised On
338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} proti naročilu za nakup {1}
339	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Ustvarjeni podatki o plačilih - {0}
340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Opomba: {0}
341	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijska številka {0} je že prejeta
342	DocType: HR Settings	Leave Settings	Zapusti nastavitve
343	DocType: Delivery Note	Issue Credit Note	Opomba k izdaji
344		Batch Item Expiry Status	Status izteka paketne postavke
345	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transakcije z zalogami
346	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija dogodka
347	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film in video
348	DocType: Crop	Row Spacing	Razmik vrstic
349	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite računski račun.
350	DocType: Cheque Print Template	Starting location from left edge	Začetna lokacija z levega roba
351	DocType: HR Settings	HR Settings	Nastavitve HR
352	DocType: Healthcare Practitioner	Appointments	Imenovanja
353	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Ustvarjeno sredstvo {0}
354	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Vnesite načrtovano količino za element {0} v vrstici {1}
355	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Izberite Paket
356	DocType: BOM	Item Description	opis izdelka
357	DocType: Account	Account Name	Ime računa
358	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Vnesite uporabniški ključ API
359	DocType: Products Settings	Products per Page	Izdelki na stran
360	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	V tabeli najdete dvojnik {0}
361	DocType: Global Defaults	Default Distance Unit	Privzeta enota za razdaljo
362	DocType: Clinical Procedure	Consume Stock	Potrošna zaloga
363	DocType: Appraisal Template Goal	Key Performance Area	Ključno območje uspešnosti
364	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO ne.
365	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} ni na voljo za element {1}
366	DocType: Sales Invoice	Set Source Warehouse	Nastavite skladišče virov
367	DocType: Healthcare Settings	Out Patient Settings	Nastavitve bolnika
368	DocType: Asset	Insurance End Date	Datum konca zavarovanja
369	DocType: Bank Account	Branch Code	Kodeks podružnice
370	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Čas za odgovor
371	apps/erpnext/erpnext/public/js/conf.js	User Forum	Uporabniški forum
372	DocType: Landed Cost Item	Landed Cost Item	Postavka iztovorjene cene
373	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Prodajalec in kupec ne moreta biti enaka
374	DocType: Project	Copied From	Kopirano iz
375	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Na voljo
376	DocType: Sales Person	Sales Person Targets	Cilji prodajne osebe
377	DocType: BOM Operation	BOM Operation	Delovanje BOM-a
378	DocType: Student	O-	O-
379	DocType: Repayment Schedule	Interest Amount	Znesek obresti
380	DocType: Water Analysis	Origin	Izvor
381	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Dodajte nov naslov
382	DocType: POS Profile	Write Off Account	Napiši račun
383	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Predlog / cena
384	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Pridružen
385	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Vnesite vse zahtevane vrednosti rezultatov
386	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Predložena postavka naročila
387	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Element {0} ni serijski element
388	DocType: GoCardless Mandate	GoCardless Customer	Stranka GoCardless
389	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
390	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Urnik vzdrževanja {0} obstaja proti {1}
391	DocType: Assessment Plan	Supervisor Name	Ime nadzornika
392	DocType: Selling Settings	Campaign Naming By	Oglaševalska akcija poimenovanja
393	DocType: Student Group Creation Tool Course	Course Code	Šifra predmeta
394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
395	DocType: Landed Cost Voucher	Distribute Charges Based On	Porazdeli stroške, ki temeljijo na
396	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Merila za točkovanje s kazalcem dobaviteljev
397	DocType: Account	Stock	Zaloga
398	DocType: Landed Cost Item	Receipt Document Type	Vrsta dokumenta za prejem
399	DocType: Territory	Classification of Customers by region	Klasifikacija kupcev po regijah
400	DocType: Hotel Room Amenity	Billable	Obračunaj
401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vlado
402	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Ustvarite zapise zaposlenih za upravljanje listov, odškodninskih zahtevkov in plačilnih listov
403	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mesto
404	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Uporabnik {0} je že dodeljen zdravstvenemu delavcu {1}
405	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardno nakupovanje
406	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Vajenec
407	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Dodajte urnike
408	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Število novega računa bo vključeno v ime računa kot predpona
409	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Skladišče dobavitelja je obvezno za podizvajalski prevzem
410	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vnesite želeni e-poštni naslov za stik
411	DocType: Vital Signs	Normal	Normalno
412	DocType: Customer	Customer POS Id	ID stranke POS
413	DocType: Purchase Invoice Item	Weight Per Unit	Teža na enoto
414	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Otroška vozlišča se lahko ustvarijo samo v vozliščih tipa „Skupina“
415	DocType: Share Transfer	(including)	(vključno)
416		Requested	Zahtevano
417	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Postavka {0} ni stalež
418	DocType: Journal Entry	Multi Currency	Več valut
419	DocType: Payment Entry	Write Off Difference Amount	Odpis Razlika Znesek
420	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Element {0} je onemogočen
421	DocType: Asset Maintenance Task	Last Completion Date	Zadnji datum dokončanja
422	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Izpolnitev
423	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Naloga je bila uvrščena v ozadje. V primeru kakršne koli težave pri obdelavi v ozadju bo sistem dodal komentar o napaki na tej uskladitvi zalog in se vrnil v fazo osnutka.
424	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Skupni naročilo je bilo obravnavano
425	DocType: Delivery Trip	Optimize Route	Optimiziraj pot
426	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Odstotek popusta se lahko uporabi za cenik ali za celoten cenik.
427	DocType: Training Event	Trainer Email	E-naslov trenerja
428	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pridite s srečanjem s pacienti
429	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Razvijalec programske opreme
430	DocType: Clinical Procedure Template	Sample Collection	Zbiranje vzorcev
431	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podajte svoje povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«
432	DocType: QuickBooks Migrator	Connecting to QuickBooks	Povezovanje z QuickBooks
433	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Vpis študenta
434	DocType: Employee Advance	Claimed	Zahtevano
435	apps/erpnext/erpnext/config/hr.py	Leaves	Listi
436	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Razpad plač na podlagi zaslužka in odbitka.
437	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Manjka struktura plač
438	DocType: Setup Progress Action	Action Field	Polje dejanja
439		Quotation Trends	Trendi ponudb
440	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
441	DocType: Service Level Agreement	Response and Resolution Time	Odziv in čas reševanja
442	DocType: Loyalty Program	Collection Tier	Zbirna stopnja
443	DocType: Guardian	Guardian Of	Skrbnik
444	DocType: Payment Request	Payment Gateway Details	Podrobnosti o plačilnem prehodu
445	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Kadrovski načrt {0} že obstaja za oznako {1}
446	DocType: Item	Website Warehouse	Spletno skladišče
447	DocType: Sales Invoice Item	Rate With Margin	Stopnja z maržo
448	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Struktura plač mora biti predložena pred predložitvijo Deklaracije o davčni oprostitvi
449	apps/erpnext/erpnext/public/js/event.js	Add Leads	Dodaj vodnike
450	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladišče
451	DocType: Payment Term	Payment Term Name	Ime plačilnega roka
452	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Brez dovoljenja
453	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Izberite podjetje ...
454	DocType: Stock Settings	Use Naming Series	Uporabite niz imen
455	DocType: Salary Component	Formula	Formula
456	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Dejanje, če je skupni mesečni proračun presežen na dejanski
457	DocType: Leave Type	Allow Encashment	Dovoli izplačilo
458	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna dejavnost / naloga.
459	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa transakcijskega izkaza
460	DocType: Work Order	Total Operating Cost	Skupni obratovalni stroški
461	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za zaposlene
462	DocType: Pricing Rule	Same Item	Ista točka
463	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Znesek za posamezno transakcijo presega največji dovoljeni znesek, ustvarite ločen plačilni nalog z razdelitvijo transakcij
464	DocType: Payroll Entry	Salary Slips Created	Izplačane plače
465	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratorijski testi
466	DocType: Payment Request	Party Details	Podrobnosti stranke
467	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Stroški nabavljenih predmetov
468	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Vsa sporočila, vključno s temi in nad njimi, se prenesejo v novo izdajo
469	DocType: Stock Entry	Material Consumption for Manufacture	Poraba materiala za proizvodnjo
470	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za postavko, ki bo prikazana na spletnem mestu
471	DocType: Restaurant Menu	Restaurant Menu	Meni restavracije
472	DocType: Asset Movement	Purpose	Namen
473	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Dodelitev strukture plač za zaposlenega že obstaja
474	DocType: Clinical Procedure	Service Unit	Servisna enota
475	DocType: Travel Request	Identification Document Number	Številka identifikacijskega dokumenta
476	DocType: Stock Entry	Additional Costs	Dodatni stroški
477	DocType: Employee Education	Employee Education	Izobraževanje zaposlenih
478	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Število pozicij ne sme biti manjše od trenutnega števila zaposlenih
479	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Vse skupine strank
480	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Odkup cenikov
481	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Dokončana dobra koda izdelka
482	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Za datum {0} obstaja več fiskalnih let. Prosimo, določite podjetje v poslovnem letu
483	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Potreben je datum, ki je na voljo za uporabo
484	DocType: Employee Training	Training Date	Datum usposabljanja
485	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Branje naložene datoteke
486	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahteva za material
487	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Skupni dodeljeni znesek (valuta podjetja)
488	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Vnos naročila v restavraciji
489	DocType: Delivery Stop	Distance	Razdalja
490	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Pridobite finančni razrez podatkov o davkih in dajatvah s strani Amazona
491	DocType: Vehicle Service	Mileage	Prevožena kilometra
492	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za postavko {0} mora biti količina pozitivna
493	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Postavka Košarica
494	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Plačilni vnosi {0} niso povezani
495	DocType: Email Digest	Open Notifications	Odpri obvestila
496	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Uspešno ustvarjeni vnosi plačil
497	DocType: Soil Analysis	Mg/K	Mg / K
498	DocType: Item	Has Serial No	Ima serijsko št
499	DocType: Asset Maintenance	Manufacturing User	Uporabnik proizvodnje
500	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
501	DocType: Journal Entry Account	Loan	Posojilo
502	DocType: Vehicle	Fuel UOM	Gorivo UOM
503	DocType: Issue	Support	Podpora
504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neveljavna družba za medpodjetniško transakcijo.
505	DocType: Company	Fixed Asset Depreciation Settings	Nastavitve amortizacije fiksnih sredstev
506	DocType: Employee	Department and Grade	Oddelek in razred
507	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Potrebno preverjanje
508	DocType: Lead	Do Not Contact	Ne kontaktirajte
509	DocType: Sales Invoice	Update Billed Amount in Sales Order	Posodobi obračunani znesek v prodajnem nalogu
510	DocType: Travel Itinerary	Meal Preference	Prednost obroka
511	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Tudi če obstaja več prednostnih pravil za določanje cen, se uporabijo naslednje notranje prednostne naloge:
512	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposleni {0} ni aktiven ali ne obstaja
513	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Seznam vseh transakcij z delnicami
514	DocType: Item Default	Sales Defaults	Privzete prodajne vrednosti
515	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Prekrivanje rezultatov med {0} in {1}
516	DocType: Course Assessment Criteria	Weightage	Teža
517	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Ustvari novo plačilo / vnos dnevnika
518	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
519	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Če sta na podlagi zgornjih pogojev ugotovljeni dve ali več cenovnih pravil, se uporabi prednost. Prednost je število med 0 in 20, privzeta vrednost pa je nič (prazno). Višje število pomeni, da ima prednost, če obstaja več pravil za določanje cen z enakimi pogoji.
520	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Vrstica {0}: Količina je obvezna
521	DocType: Sales Invoice	Against Income Account	Račun dohodkov
522	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Vrstica # {0}: računa za nakup ni mogoče ustvariti za obstoječe sredstvo {1}
523	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Pravila za uporabo različnih promocijskih shem.
524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Za UOM potreben faktor pokritja UOM: {0} v elementu: {1}
525	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Vnesite količino za element {0}
526	DocType: Workstation	Electricity Cost	Stroški električne energije
527	DocType: Vehicle Service	Vehicle Service	Servis za vozila
528	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izdelava zalog
529	DocType: Bank Guarantee	Fixed Deposit Number	Številka fiksnega depozita
530	DocType: Vital Signs	Very Coated	Zelo prevlečeno
531	DocType: Delivery Trip	Initial Email Notification Sent	Začetno e-poštno obvestilo je poslano
532	DocType: Production Plan	For Warehouse	Za skladišče
533	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-poštnega naslova zaposlenega ni mogoče najti, zato e-poštni naslov ni poslan
534	DocType: Currency Exchange	From Currency	Iz valute
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Opomba o vračilu / obremenitvi
536	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Vrstni red, v katerem odsekih naj se pojavi. Najprej je 0, 1 je drugo in tako naprej.
537	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Ustvarite prodajne naročila, da boste lažje načrtovali svoje delo in zagotovili pravočasno dostavo
538	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Nekaj je šlo narobe!
539	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Izberite zdravstveno službo
540	DocType: Leave Application	Apply / Approve Leaves	Uporabi / odobri liste
541	DocType: Leave Block List	Applies to Company	Velja za podjetje
542	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Vrstica {0}: delni račun, ki ni na voljo za element {1}
543	DocType: Loan	Account Info	Informacije o računu
544	DocType: Item Attribute Value	Abbreviation	Okrajšava
545	DocType: Email Digest	Purchase Orders to Bill	Naročilnice za račun
546	DocType: Purchase Invoice	Total Net Weight	Skupna neto teža
547	DocType: Authorization Rule	Approving Role (above authorized value)	Odobritev vloge (nad dovoljeno vrednostjo)
548	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.LLLL.-
549	DocType: Job Applicant	Resume Attachment	Nadaljuj priponko
550	DocType: Agriculture Analysis Criteria	Agriculture Manager	Vodja za kmetijstvo
551	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Serijski vnosi
552	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Prosimo, omogočite Velja za naročilnico in veljajo za dejanske stroške rezervacije
553	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Dobiček / izguba pri odstranitvi sredstev
554	DocType: Loan	Total Payment	Skupni znesek plačila
555	DocType: Asset	Total Number of Depreciations	Skupno število amortizacij
556	DocType: Asset	Fully Depreciated	Popolnoma amortizirana
557	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Ustvarjanje računov
558	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Nastavitev postavke Variant
559	DocType: Supplier Group	Supplier Group Name	Ime skupine dobaviteljev
560	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cenik
561	DocType: Email Digest	How frequently?	Kako pogosto?
562	DocType: Purchase Invoice	Supplier Warehouse	Skladišče dobavitelja
563	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Samo davčni učinek (ne morem zahtevati dela davčnega dohodka)
564	DocType: Item Default	Purchase Defaults	Privzete nastavitve nakupa
565	DocType: Contract	Contract Template	Predloga pogodbe
566	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serijska številka {0} ne pripada skupini {1}
567	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Čakajoči listi
568	DocType: Student Applicant	Applied	Uporabljeno
569	DocType: Clinical Procedure	Consumption Details	Podrobnosti o porabi
570	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Nalaganje plačilnega sistema
571	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena
572	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	V nastavitvah za HR nastavite privzeto predlogo za obvestilo o opustitvi statusa.
573	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Študentska izkaznica
574	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Narava potrebščin
575	DocType: Shopify Settings	Last Sync Datetime	Datum zadnje sinhronizacije
576	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Koda {0} že obstaja
577	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na podlagi pogojev plačila
578	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ta vrednost je posodobljena v privzetem prodajnem ceniku.
579	DocType: Special Test Template	Special Test Template	Posebna testna predloga
580	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Ustvarite različice
581	DocType: Item Default	Default Expense Account	Privzeti račun za stroške
582	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosimo, nastavite učence v okviru skupin dijakov
583	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Obdavčljivi znesek
584	DocType: Lead	Lead Owner	Glavni lastnik
585	DocType: Share Transfer	Transfer	Prenos
586	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Element iskanja (Ctrl + i)
587	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Vneseni rezultat
588	DocType: Supplier	Supplier of Goods or Services.	Dobavitelj blaga ali storitev.
589	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novega računa. Opomba: ne ustvarjajte računov za stranke in dobavitelje
590	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Študentska skupina ali urnik tečaja je obvezen
591	DocType: Tax Rule	Sales Tax Template	Predloga za davek od prodaje
592	DocType: BOM	Routing	Usmerjanje
593	DocType: Payment Reconciliation	Payment Reconciliation	Usklajevanje plačil
594	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Ujemanje nepovezanih računov in plačil.
595	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Odpiranje stanj
596	DocType: Supplier	PAN	PAN
597	DocType: Work Order	Operation Cost	Stroški delovanja
598	DocType: Bank Guarantee	Name of Beneficiary	Ime upravičenca
599	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nov naslov
600	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Hčerinska podjetja so že načrtovala {1} prostih delovnih mest s proračunom {2}. Kadrovski načrt za {0} bi moral nameniti več prostih delovnih mest in proračun za {3}, kot je bilo načrtovano za njegove hčerinske družbe
601	DocType: Stock Entry	From BOM	Iz BOM
602	DocType: Program Enrollment Tool	Student Applicant	Študent prijavitelj
603	DocType: Leave Application	Leave Balance Before Application	Pustite ravnovesje pred aplikacijo
604	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Datum izbire je obvezen za izbrani element
605	DocType: Stock Entry	Default Target Warehouse	Privzeto ciljno skladišče
606	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Pokaži izplačilo plač
607	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Dodelitev odstotka mora biti enaka 100%
608	DocType: Purchase Invoice Item	UOM Conversion Factor	Konverzijski faktor UOM
609	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Stanja ni mogoče posodobiti glede na potrdilo o nakupu {0}
610	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Vrstica postavke {0}: {1} {2} ne obstaja v tabeli &#39;{1}&#39;
611	DocType: Asset Maintenance Task	2 Yearly	2 Letno
612	DocType: Guardian Student	Guardian Student	Študent varuhov
613	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	V kontni shemi dodajte začasni račun za začetek
614	DocType: Account	Include in gross	Vključite bruto
615	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Izberite Serijske številke
616	DocType: Tally Migration	UOMs	UOM
617	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Vrstica {0}: stranka / račun se ne ujema z {1} / {2} v {3} {4}
618	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Neveljavna navedba {0} {1}
619	DocType: Quality Action	Corrective/Preventive	Popravljalno / preventivno
620	DocType: Work Order Operation	Work In Progress	Delo v teku
621	DocType: Bank Reconciliation	Account Currency	Valuta računa
622	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
623	DocType: Setup Progress Action	Action Name	Ime dejanja
624	DocType: Employee	Health Insurance	Zdravstveno zavarovanje
625	DocType: Student Group	Max Strength	Največja moč
626	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Podvojena skupina kupcev najdemo v tabeli skupine cutomer
627	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Pustitve ni mogoče uporabiti / preklicati pred {0}, ker je bil preostanek že prenesen v zapisu o dodelitvi prihodnjega dopusta {1}
628	DocType: Promotional Scheme Price Discount	Min Amount	Min znesek
629	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
630	DocType: Lead	Follow Up	Nadaljuj
631	DocType: Tax Rule	Shipping Country	Država pošiljanja
632	DocType: Delivery Note	Track this Delivery Note against any Project	Sledite tej dostavnici z vsemi projekti
633	DocType: Company	Default Payroll Payable Account	Privzeti račun plačila plač
634	DocType: Drug Prescription	Update Schedule	Razpored posodobitev
635	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Posodobitev ocenjenih časov prihoda.
636	DocType: Asset Category	Finance Book Detail	Finance Book Detail
637	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Zaporedna številka {0} ne spada v opombo o dostavi {1}
638	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Nastavite davčni ID za stranko »% s«
639	DocType: Sales Partner	Logo	Logotip
640	DocType: Leave Type	Include holidays within leaves as leaves	V liste vključite praznike kot liste
641	DocType: Shift Assignment	Shift Request	Zahteva za premik
642	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ne morem označiti praznega bolnišničnega zapisa, obstajajo neobračunani računi {0}
643	DocType: QuickBooks Migrator	Scope	Področje uporabe
644	DocType: Purchase Invoice Item	Service Stop Date	Datum ustavitve storitve
645	DocType: Article	Publish Date	Datum objave
646	DocType: Student	O+	O +
647	DocType: BOM	Work Order	Delovni nalog
648	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
649	DocType: Workstation	per hour	na uro
650	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	S tem dejanjem boste ustavili prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?
651	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Država / UT davek
652	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Preglednice
653		Projected Quantity as Source	Predvidena količina kot vir
654	DocType: Supplier Group	Parent Supplier Group	Skupina matičnih dobaviteljev
655	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Našli smo vrstice z dvojnimi datumi zapadlosti v drugih vrsticah: {0}
656	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE -YYYY.-
657	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Predloga grafikona računov
658	DocType: Lead	Lead	Svinec
659	DocType: Appraisal Template Goal	KRA	KRA
660	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Nastavitvena ustanova
661		Salary Register	Register plač
662	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	V primeru večplastnega programa bodo stranke samodejno dodeljene zadevni stopnji, kot so porabljene
663	DocType: Bank Reconciliation Detail	Posting Date	Datum knjiženja
664	DocType: Upload Attendance	Attendance From Date	Udeležba od datuma
665	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program v strukturi pristojbin in študentska skupina {0} sta različna.
666	DocType: GST Settings	GST Summary	Povzetek GST
667	DocType: Education Settings	Make Academic Term Mandatory	Obvezni akademski mandat
668	DocType: Vehicle	Odometer Value (Last)	Vrednost števca prevoženih kilometrov (zadnje)
669	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Prenesite sredstvo iz enega skladišča v drugo
670	DocType: Room	Seating Capacity	Število sedežev
671	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Podrobnosti o vlogi za zaposlene
672	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} se je že prijavil za {1} med {2} in {3}:
673	DocType: Asset Category Account	Capital Work In Progress Account	Račun kapitalskega dela na napredku
674	DocType: Employee Benefit Claim	Benefit Type and Amount	Vrsta in znesek koristi
675	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Nastavite privzeti račun za podjetje {0}
676	DocType: Daily Work Summary Group	Holiday List	Seznam počitnic
677	DocType: Job Card	Total Time in Mins	Skupni čas v min
678	DocType: Shipping Rule	Shipping Amount	Znesek dostave
679	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Skupno ni bilo
680	DocType: Fee Validity	Reference Inv	Referenca Inv
681	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Vrstica {0}: {1} je potrebna za ustvarjanje odprtih računov {2}
682	DocType: Bank Account	Is Company Account	Je račun podjetja
683	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Želite obvestiti vse stranke po elektronski pošti?
684	DocType: Opening Invoice Creation Tool	Sales	Prodaja
685	DocType: Vital Signs	Tongue	Jezik
686	DocType: Journal Entry	Excise Entry	Vnos trošarine
687	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Počistite filtre
688	DocType: Delivery Trip	In Transit	V tranzitu
689	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Črtna koda {0} ni veljavna koda {1}
690	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stanje za račun {0} mora biti vedno {1}
691	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Neveljavna naročila za izbrano stranko in postavko
692	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Če je omogočeno, bo sistem ustvaril delovni nalog za eksplodirane postavke, za katere je na voljo BOM.
693	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Paket izdelkov
694	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
695	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Odpri za
696	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Seznam prejemnikov je prazen. Ustvarite seznam prejemnikov
697	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Tekoče obveznosti
698	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
699	DocType: Patient	Other Risk Factors	Drugi dejavniki tveganja
700	DocType: Item Attribute	To Range	V razpon
701	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} velja po {1} delovnih dneh
702	DocType: Task	Task Description	Opis naloge
703	DocType: Bank Account	SWIFT Number	Številka SWIFT
704	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži razpored plačil v tiskanju
705	DocType: Purchase Invoice	Apply Tax Withholding Amount	Uporabi znesek davčnega odtegljaja
706	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stanje kazalnika dobaviteljev
707	DocType: Quality Inspection Reading	Quality Inspection Reading	Bralno preverjanje kakovosti
708	DocType: Healthcare Settings	Valid number of days	Veljavno število dni
709	DocType: Production Plan Item	material_request_item	material_request_item
710	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
711	DocType: Healthcare Settings	Custom Signature in Print	Podpis po meri v tiskalniku
712	DocType: Patient Encounter	Procedures	Postopki
713	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Odprta vprašanja
714	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Vnos za amortizacijo vnosa (vnos v dnevnik)
715	DocType: Healthcare Service Unit	Occupancy Status	Status zaposlitve
716	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
717	DocType: Subscription	Current Invoice End Date	Trenutni datum konca računa
718	DocType: Sample Collection	Collected Time	Zbrani čas
719	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Izberite BOM za postavko v vrstici {0}
720	DocType: Department	Expense Approver	Odobritve stroškov
721	DocType: Bank Statement Transaction Entry	New Transactions	Nove transakcije
722	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Znesek za plačilo
723	DocType: SMS Center	All Supplier Contact	Vsi stiki dobaviteljev
724	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponudba {0} ni vrste {1}
725	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Vrsta zapuščine {0} ni mogoče shraniti
726	DocType: Contract	Fulfilment Status	Status izpolnitve
727	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Odjavite se iz tega e-poštnega povzetka
728	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	Ustvarjeno je {0} {1}
729	DocType: Water Analysis	Person Responsible	Odgovorna oseba
730	DocType: Asset	Asset Category	Kategorija sredstva
731	DocType: Stock Settings	Limit Percent	Omeji odstotek
732	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Računi za kartiranje denarnega toka
733	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Izberite Serijska št
734	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Vračilo prodaje
735	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Ni zapisov
736	DocType: Department	Expense Approvers	Odobritve stroškov
737	DocType: Purchase Invoice	Group same items	Skupina enake postavke
738	DocType: Company	Parent Company	Matična družba
739	DocType: Daily Work Summary Group	Reminder	Opomnik
740	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Račun prekoračitve bančnega računa
741	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
742	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Skupina postavk obstaja z istim imenom, spremenite ime elementa ali preimenujte skupino postavk
743	DocType: Student	B+	B +
744	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Naslednji element {0} ni označen kot element {1}. Omogočite jih lahko kot element {1} iz glavnega elementa
745	DocType: Healthcare Service Unit	Allow Overlap	Dovoli prekrivanje
746	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Vrednost za atribut {0} mora biti v razponu od {1} do {2} v korakih {3} za element {4}
747	DocType: Timesheet	Billing Details	Podrobnosti za obračun
748	DocType: Quality Procedure Table	Quality Procedure Table	Tabela postopkov kakovosti
749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Ustvarjena je serijska številka {0}
750	DocType: Warehouse	Warehouse Detail	Podrobnosti o skladišču
751	DocType: Sales Order	To Deliver and Bill	Za dostavo in Bill
752	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano v podrobnosti
753	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte uporabnike v Marketplace
754	DocType: Healthcare Settings	Remind Before	Opomni pred
755	DocType: Healthcare Settings	Manage Customer	Upravljanje stranke
756	DocType: Loyalty Program Collection	Tier Name	Ime stopnje
757	DocType: Manufacturing Settings	Manufacturing Settings	Nastavitve proizvodnje
758	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Vzeto
759	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Izberite datum začetka in končni datum za element {0}
760	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
761	DocType: Student Admission	Admission End Date	Datum zaključka sprejema
762	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Če ste {0} {1} vredni element <b>{2}</b> , bo za element uporabljena shema <b>{3}</b> .
763	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Za nadaljevanje navedite podjetje
764	DocType: Asset Maintenance Team	Asset Maintenance Team	Skupina za vzdrževanje sredstev
765	DocType: Production Plan Material Request	Material Request Date	Datum zahteve za material
766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Odgovornosti
767	DocType: Project	Total Costing Amount (via Timesheets)	Skupni znesek obračunavanja stroškov (prek časovnih listov)
768	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvažanje elementov in posredniških enot
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listi na leto
770	DocType: Student	Date of Leaving	Datum odhoda
771	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Izvozi e-račune
772	DocType: Healthcare Settings	Laboratory SMS Alerts	Opozorila o laboratorijskih SMS sporočilih
773	DocType: Program	Is Published	Objavljeno
774	DocType: Clinical Procedure	Healthcare Practitioner	Zdravstveni delavec
775	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Cena artikla je posodobljena za {0} v ceniku {1}
776	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Bared Item {0} ni mogoče posodobiti z usklajevanjem zalog, namesto tega pa uporabite vnos zaloge
777	DocType: Employee External Work History	Total Experience	Skupna izkušnja
778	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Material za dobavitelja
779	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Stranka je zahtevana proti računu terjatev {2}
780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Zdravstvene storitve
781	DocType: Grading Scale Interval	Grade Code	Koda stopnje
782	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja in srečanja bolnikov
783		TDS Computation Summary	Povzetek izračuna TDS
784	DocType: Shipping Rule	Shipping Rule Label	Oznaka pravil za pošiljanje
785	DocType: Buying Settings	Supplier Naming By	Imenovanje dobavitelja
786	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Sprejem za {0}
787	DocType: Loan	Loan Details	Podrobnosti o posojilu
788	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposleni {0} na pol dneva {1}
789	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Najvišji znesek za izvzetje ne sme presegati najvišje zneske oprostitve {0} kategorije davčne oprostitve {1}
790	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Prosimo, nastavite politiko dopusta za zaposlenega {0} v zapisu zaposlenega / razreda
791	DocType: Bank Reconciliation Detail	Cheque Number	Preverite številko
792		Prospects Engaged But Not Converted	Obeti, ki so bili vključeni, vendar niso preoblikovani
793	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Obveznosti
794	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Nad
795	DocType: Item Website Specification	Item Website Specification	Predmet Spletna specifikacija
796	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Element {0} (Serijska št.: {1}) ni mogoče porabiti, kot je to mogoče, če je izpolnjen popoln prodajni nalog {2}.
797	DocType: Vehicle	Electric	Električni
798	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / kupca, valute, postavke, UOM, količin in datumov.
799	DocType: Stock Ledger Entry	Stock Ledger Entry	Vnos v knjigo zaloge
800	DocType: HR Settings	Email Salary Slip to Employee	E-poštno sporočilo o plači zaposlenega
801	DocType: Stock Entry	Delivery Note No	Opomba za dostavo št
802	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodajte časovne presledke
803	DocType: Packing Slip Item	Packing Slip Item	Pakirni listič
804	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni znesek davčne oprostitve
805	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serialized Inventory
806	DocType: Contract	Requires Fulfilment	Zahteva izpolnitev
807	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
808	DocType: Bank Statement Transaction Entry	Receivable Account	Račun terjatev
809	DocType: Website Attribute	Website Attribute	Lastnost spletne strani
810	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Noben naslov še ni dodan.
811	DocType: Sales Order	Partly Billed	Delno zaračunan
812	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v noben program zvestobe
813	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Službe
814	DocType: Expense Claim	Approval Status	Status odobritve
815	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Kol
816	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Preskočitev dodeljevanja strukture plač za naslednje zaposlene, saj zanje že obstaja evidenca o strukturi plač. {0}
817	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum konca obdobja ne sme biti poznejši od datuma konca leta akademskega leta, na katerega je izraz povezan (akademsko leto {}). Popravite datume in poskusite znova.
818	DocType: Purchase Order	% Billed	% Zaračuna
819	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Skupna varianca
820	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Razdeljeno vprašanje
821	DocType: Item Default	Default Supplier	Privzeti dobavitelj
822	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
823	apps/erpnext/erpnext/config/accounting.py	Share Management	Upravljanje delnic
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Prodajni nalog {0} ni veljaven
825	DocType: Leave Control Panel	Branch (optional)	Podružnica (izbirno)
826	DocType: Bank Reconciliation Detail	Clearance Date	Datum potrditve
827	DocType: Supplier Scorecard Period	Criteria	Merila
828	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Povpraševanje po materialu, ko zaloga doseže stopnjo ponovnega naročanja
829		Campaign Efficiency	Učinkovitost kampanje
830	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Ustvari urnik
831	DocType: Employee	Internal Work History	Notranja delovna zgodovina
832	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Ciljno skladišče
833	DocType: Subscription Settings	Grace Period	Odlog plačila
834	DocType: Patient	Married	Poročen
835	DocType: Work Order Item	Available Qty at Source Warehouse	Na voljo Qty at Source Warehouse
836	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo o pošiljanju Država
837	DocType: Delivery Stop	Email Sent To	E-poštno sporočilo je poslano
838	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Poraba materiala
839	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ničesar ni treba spremeniti
840	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Noben laboratorijski test ni ustvarjen
841	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Največji vzorci - {0} so že shranjeni za paketni {1} in element {2} v paketni {3}.
842	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Privzete valute podjetja ni mogoče spremeniti, ker obstajajo obstoječe transakcije. Transakcije je treba preklicati, da spremenite privzeto valuto.
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Stroški vzdrževanja v pisarni
844	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Skupaj dodeljeni listi so več dni kot največja dodelitev za {0} vrsto dopusta za zaposlenega {1} v obdobju
845	DocType: Stock Entry	Update Rate and Availability	Hitrost posodabljanja in razpoložljivost
846	DocType: Item Variant Attribute	Item Variant Attribute	Atribut Varianta postavke
847	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Razpoložljiva količina paketa iz skladišča
848	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%) na ceno z maržo
849	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Preverite, ali je za premoženje potrebno preventivno vzdrževanje ali kalibracija
850	DocType: Lab Test	Technician Name	Ime tehnika
851	DocType: Lab Test Groups	Normal Range	Normalno območje
852	DocType: Item	Total Projected Qty	Skupna predvidena količina
853	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
854	DocType: Work Order	Actual Start Date	Dejanski datum začetka
855	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Niste prisotni ves dan (dni) med dnevi zahtevkov za nadomestni dopust
856	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Drevo finančnih računov.
857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Posredni dohodek
858	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervacija za hotelsko sobo
859	DocType: Course Scheduling Tool	Course Start Date	Datum začetka tečaja
860	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Prodaj
861	DocType: Support Search Source	Post Route String	Post String Route
862	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Električni
863	DocType: Journal Entry	Total Debit	Skupna obremenitev
864	DocType: Guardian	Guardian	Skrbnik
865	DocType: Share Transfer	Transfer Type	Vrsta prenosa
866	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencialnih strank.
867	DocType: Skill	Skill Name	Ime spretnosti
868	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Natisni kartico s poročilom
869	DocType: Soil Texture	Ternary Plot	Ternary Plot
870	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Nastavite Naming Series za {0} prek Setup&gt; Settings&gt; Series Naming
871	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Vstopnice za podporo
872	DocType: Asset Category Account	Fixed Asset Account	Račun osnovnih sredstev
873	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Zadnje
874	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pošlji izplačilo plač
875	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Hitrost utripa odraslih je med 50 in 80 utripov na minuto.
876	DocType: Program Enrollment Course	Program Enrollment Course	Program za vpis v program
877		IRS 1099	IRS 1099
878	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Nastavite serijo, ki jo želite uporabiti.
879	DocType: Delivery Trip	Distance UOM	Razdalja UOM
880	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obvezno za bilanco stanja
881	DocType: Payment Entry	Total Allocated Amount	Skupni dodeljeni znesek
882	DocType: Sales Invoice	Get Advances Received	Prejmite prejete predujme
883	DocType: Student	B-	B-
884	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Znesek davka na postavko vključen v vrednost
885	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Vrstica {0}: Račun {1} je neveljaven, morda je preklican / ne obstaja. Vnesite veljaven račun
886	DocType: Subscription Plan	Subscription Plan	Naročniški načrt
887	DocType: Student	Blood Group	Krvna skupina
888	apps/erpnext/erpnext/config/healthcare.py	Masters	Mojstri
889	DocType: Crop	Crop Spacing UOM	Obrezovanje razmika UOM
890	apps/erpnext/erpnext/templates/pages/home.html	Explore	Raziščite
891	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} prostih delovnih mest in {1} proračuna za {2}, ki sta že načrtovana za hčerinske družbe {3}. Načrtujete lahko samo {4} prostih delovnih mest in proračun {5} glede na kadrovski načrt {6} za matično podjetje {3}.
892	DocType: Promotional Scheme	Product Discount Slabs	Plošče za popust za izdelke
893	DocType: Hotel Room Package	Amenities	Opremljenost
894	DocType: Lab Test Groups	Add Test	Dodaj test
895	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Vrstica # {0}: ni mogoče vrniti več kot {1} za element {2}
896	DocType: Student Leave Application	Student Leave Application	Aplikacija za dopust za študente
897	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Znesek vračila {} mora biti večji od mesečnega zneska obresti {}
898	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Postavka urnika vzdrževanja
899	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profil potreben za POS vstop
900	DocType: Education Settings	Enable LMS	Omogoči LMS
901	DocType: POS Closing Voucher	Sales Invoices Summary	Povzetek prodajnih računov
902	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Korist
903	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kredit za račun mora biti račun stanja
904	DocType: Video	Duration	Trajanje
905	DocType: Lab Test Template	Descriptive	Opisno
906	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izberite Cenik
907	DocType: Payment Reconciliation	From Invoice Date	Od datuma računa
908	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite paket za študente v študentski skupini
909	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
910	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Ocena ne sme biti večja od najvišje ocene
911	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ni podana za podizvajalski element {0} v vrstici {1}
912	DocType: Item	Automatically Create New Batch	Samodejno ustvarite nov paket
913	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
914	DocType: Customer	Credit Limit and Payment Terms	Kreditni limit in pogoji plačila
915	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži različice
916	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	V podjetju {0} nastavite račun &quot;Dobiček / izguba pri odstranjevanju sredstev&quot;
917	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Zapis plače zaposlenega {0} je že ustvarjen za časovni list {1}
918	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Časovni razpored nalog.
919	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokroženo skupno (valuta podjetja)
920	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavitve za seznam izdelkov spletnega mesta
921	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Uspešno nastavite dobavitelja
922	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Datum začetka pogodbe ne sme biti večji ali enak končnemu datumu.
923		Item Prices	Cene izdelkov
924	DocType: Products Settings	Product Page	Stran izdelka
925	DocType: Amazon MWS Settings	Market Place ID	ID tržnega mesta
926	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Proizvodni nalog je bil {0}
927	DocType: Employee Benefit Application	Employee Benefit Application	Prijava za zaposlene
928	DocType: BOM Item	Item operation	Delovanje izdelka
929	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delno prejeto
930	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
931	DocType: Employee Advance	Due Advance Amount	Znesek zapadlih predujmov
932	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Skupaj dodeljeni listi {0} ne morejo biti manjši od že odobrenih listov {1} za obdobje
933	DocType: Email Digest	New Purchase Orders	Nove naročilnice
934	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Element: {0} ne obstaja v sistemu
935	DocType: Loan Application	Loan Info	Informacije o posojilu
936	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovati operacije za X dni vnaprej.
937	DocType: Serial No	Is Cancelled	Preklicano
938	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
939	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min Qty ne sme biti večji od Max Qty
940	DocType: Soil Texture	Loamy Sand	Loamy Sand
941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: plačilo za prodajo / naročilo mora biti vedno označeno kot predplačilo
942	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Primer: ABCD. #####. Če je serija nastavljena in serijska številka ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatska številka serije. Če želite za to postavko vedno izrecno omeniti serijsko št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred predpono serije Imenovanje v nastavitvah zaloge.
943	apps/erpnext/erpnext/config/healthcare.py	Consultation	Posvetovanje
944	DocType: Item	Item Defaults	Privzete nastavitve elementa
945	DocType: Sales Invoice	Total Commission	Skupaj Komisija
946	DocType: Hotel Room	Hotel Room	Hotelska soba
947	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} ur
948	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijska številka je obvezna za element {0}
949	DocType: Company	Standard Template	Standardna predloga
950	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Število delnic in številk delnic so neskladne
951	DocType: Project	Start and End Dates	Začetni in končni datumi
952	DocType: Supplier Scorecard	Notify Employee	Obvestite zaposlenega
953	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programska oprema
954	DocType: Program	Allow Self Enroll	Dovoli samodejni vpis
955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stroški zalog
956	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referenčna številka je obvezna, če ste vnesli referenčni datum
957	DocType: Training Event	Workshop	Delavnica
958	DocType: Stock Settings	Auto insert Price List rate if missing	Avtomatsko vstavljanje Cenovni tečaj, če manjka
959	DocType: Course Content	Course Content	Vsebina tečaja
960	DocType: Purchase Order Item	Material Request Item	Postavka zahtevka za material
961	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Namen obiska za vzdrževanje
962	DocType: Designation	Skills	Spretnosti
963	DocType: Asset	Out of Order	V okvari
964	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Na voljo {0}
965	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Izberite stranko
966	DocType: Projects Settings	Ignore Workstation Time Overlap	Prezri prekrivanje delovnega mesta
967	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skrit seznam ohranja seznam stikov, povezanih z delničarjem
968	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Isti element je bil vnesen večkrat
969	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Zaporedna št. {0} je na podlagi pogodbe o vzdrževanju do {1}
970	DocType: Bin	FCFS Rate	Stopnja FCFS
971	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativna količina ni dovoljena
972	DocType: Quotation Item	Planning	Načrtovanje
973	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL tržnice (za skrivanje in posodabljanje oznake)
974	DocType: Item Group	Parent Item Group	Skupina matične postavke
975	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Povp. Nakupna cena
976		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
977	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Vrstica # {0}: Časovno obdobje je v navzkrižju z vrstico {1}
978	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite stranke
979	DocType: Fee Schedule	Fee Schedule	Cenik
980	DocType: Quality Inspection Reading	Reading 10	Branje 10
981	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Vzpostavitev zaposlenih
982	DocType: Selling Settings	Settings for Selling Module	Nastavitve za prodajni modul
983	DocType: Payment Reconciliation	Reconcile	Uskladi
984	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Račun razlik mora biti račun vrste sredstva / obveznosti, ker je ta vnos delnic začetni vnos
985	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Končno leto ne more biti pred začetkom leta
986	DocType: Task	Parent Task	Nadrejena naloga
987	DocType: Attendance	Attendance Request	Zahteva za obisk
988	DocType: Item	Moving Average	Gibljivo povprečje
989	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačena prisotnost
990	DocType: Homepage Section	Number of Columns	Število stolpcev
991	DocType: Holiday List	Add Weekly Holidays	Dodaj tedenske počitnice
992	DocType: Shopify Log	Shopify Log	Shopify Log
993	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Ustvarite izplačilo plač
994	DocType: Customs Tariff Number	Customs Tariff Number	Carinska tarifna številka. \ T
995	DocType: Job Offer Term	Value / Description	Vrednost / opis
996	DocType: Warranty Claim	Issue Date	Datum izdaje
997	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Izberite paket za postavko {0}. Ni mogoče najti posameznega paketa, ki bi izpolnjeval to zahtevo
998	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Bonusa za zadržanje za leve zaposlene ni mogoče ustvariti
999	DocType: Purchase Order	To Receive	Prejeti
1000	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Ste v načinu brez povezave. Ne boste mogli ponovno naložiti, dokler ne boste imeli omrežja.
1001	DocType: Course Activity	Enrollment	Vpis
1002	DocType: Lab Test Template	Lab Test Template	Predloga za laboratorijsko preizkušanje
1003		Employee Birthday	Rojstni dan zaposlenega
1004	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Največ: {0}
1005	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Manjkajo podatki o elektronskem izdajanju računov
1006	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Ustvarjena ni bila nobena zahteva za material
1007	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
1008	DocType: Loan	Total Amount Paid	Skupni znesek plačila
1009	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Vsi ti elementi so že bili zaračunani
1010	DocType: Training Event	Trainer Name	Ime trenerja
1011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Vodja projekta
1012	DocType: Travel Itinerary	Non Diary	Ne dnevnik
1013	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Delnice ne obstajajo z {0}
1014	DocType: Lab Test	Test Group	Testna skupina
1015	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Število dni, ko mora naročnik plačati račune, ustvarjene s to naročnino
1016	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nastavite nerealizirani račun dobička / izgube Exchange v podjetju {0}
1017	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilni račun za vnos bančnega računa
1018	DocType: Supplier Scorecard	Scoring Setup	Točkovanje Nastavitev
1019	DocType: Salary Slip	Total Interest Amount	Skupni znesek obresti
1020	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	V začetnem proračunskem letu {0} so že določeni začetni datum fiskalnega leta in datum konca proračunskega leta
1021	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Plačljive ure
1022	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Spoji se z obstoječim računom
1023	DocType: Lead	Lost Quotation	Izgubljena ponudba
1024	DocType: Email Digest	Note: Email will not be sent to disabled users	Opomba: E-poštni naslov ne bo poslan uporabnikom s posebnimi potrebami
1025	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Ustvarite in upravljajte dnevne, tedenske in mesečne e-poštne analize.
1026	DocType: Academic Term	Academic Year	Študijsko leto
1027	DocType: Sales Stage	Stage Name	Ime stopnje
1028	DocType: SMS Center	All Employee (Active)	Vsi zaposleni (aktivni)
1029	DocType: Accounting Dimension	Accounting Dimension	Dimenzija računovodstva
1030	DocType: Project	Customer Details	Podatki o kupcu
1031	DocType: Buying Settings	Default Supplier Group	Privzeta skupina dobaviteljev
1032	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Najprej prekličite potrdilo o nakupu {0}
1033	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Polnjenje vrste »Dejansko« v vrstici {0} ni mogoče vključiti v količino elementov
1034	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Razvojni upravnik podjetja
1035	DocType: Agriculture Task	Urgent	Nujno
1036	DocType: Shipping Rule Condition	From Value	Iz vrednosti
1037	DocType: Asset Maintenance Task	Next Due Date	Naslednji rok zapadlosti
1038	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nakup
1039	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Napredek% za nalogo ne more biti več kot 100.
1040	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Število korenskih računov ne sme biti manjše od 4
1041	DocType: Item	Website Item Groups	Skupine elementov spletne strani
1042	DocType: Certified Consultant	Certified Consultant	Certificirani svetovalec
1043	DocType: Driving License Category	Class	Razred
1044	DocType: Asset	Sold	Prodano
1045	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	V {0} {1} je lahko samo en račun na podjetje
1046	DocType: GL Entry	Against	Proti
1047	DocType: Company	Default Deferred Expense Account	Privzeti račun za odložene stroške
1048	DocType: Stock Settings	Auto Material Request	Auto Material Request
1049	DocType: Marketplace Settings	Sync in Progress	Trenutno poteka sinhronizacija
1050	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ni plačilnega listka, ki bi predložil zgoraj navedene kriterije ALI plačilni list, ki je že predložen
1051	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Ustvarite pravila za omejitev transakcij na podlagi vrednosti.
1052	DocType: Products Settings	Enable Field Filters	Omogoči filtre polj
1053	DocType: Loan	Loan Amount	Znesek posojila
1054	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Različni stroški
1055	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Prosimo, nastavite fiskalni zakonik za javno upravo &quot;% s&quot;
1056	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način namestitve POS-a (Online / Offline)
1057	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Uporabnik {0} nima privzetega profila POS. Preverite Privzeto v vrstici {1} za tega uporabnika.
1058	DocType: Department	Leave Block List	Zapusti seznam blokov
1059	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Izberite Bolnik
1060	DocType: Attendance	Leave Type	Izpusti tip
1061	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje skupin študentov
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Rastline in stroji
1063	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ni označeno
1064	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Račun za nakup
1065	DocType: GL Entry	Is Opening	Odpre se
1066	DocType: Accounts Settings	Accounts Settings	Nastavitve računov
1067	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Dejanska količina: količina na voljo v skladišču.
1068	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Poteče
1069	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodski vnos za sredstva
1070	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Urnik tečaja
1071	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Stroškovnega središča z obstoječimi transakcijami ni mogoče pretvoriti v knjigo
1072		Bank Clearance Summary	Povzetek bančnega potrdila
1073	DocType: SMS Center	SMS Center	SMS center
1074	DocType: Pricing Rule	Threshold for Suggestion	Prag za predlog
1075	DocType: Stock Entry	Sales Invoice No	Št
1076	DocType: Project Update	Project Update	Posodobitev projekta
1077	DocType: Student Sibling	Student ID	ID študenta
1078		Pending SO Items For Purchase Request	Stroški v teku na zahtevo za nakup
1079	DocType: Task	Timeline	Časovnica
1080	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Program zvestobe ni veljaven za izbrano podjetje
1081	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfiguriraj {0}
1082	DocType: Employee	Contact Details	Kontaktni podatki
1083	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratoriji itd.
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ne morem preklicati, ker je predložen vnos stanj {0}
1085	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Stanje v valuti računa
1086	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zaprite POS
1087	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0} je mogoče povezati samo kreditne račune z drugim debetnim vnosom
1088	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmacevtska
1089	DocType: Program Enrollment	Boarding Student	Vkrcanje študenta
1090	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1091	DocType: Item Alternative	Two-way	Dvosmerno
1092	DocType: Appraisal	Appraisal	Ocena
1093	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskalno leto: {0} ne obstaja
1094	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Ustvari zaposlenega
1095	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture so bile uspešno dodeljene
1096	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Neposredni stroški
1097	DocType: Support Search Source	Result Route Field	Rezultat Polje poti
1098	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Ni dovolj ravnotežja za vrsto zapustitve {0}
1099	DocType: Material Request Plan Item	Actual Qty	Dejanska količina
1100	DocType: Purchase Invoice	Supplier Invoice Date	Datum računa dobavitelja
1101	DocType: Depreciation Schedule	Finance Book Id	Finance Book Id
1102	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Trenutni tečaj
1103	DocType: Account	Equity	Pravičnost
1104	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Vrstica # {0}: Vrsta referenčnega dokumenta mora biti ena od prodajnega naloga, prodajnega računa ali vnosa v dnevnik
1105	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Raziščite prodajni cikel
1106	DocType: Shopify Log	Request Data	Zahtevaj podatke
1107	DocType: Quality Procedure	Quality Procedure	Postopek kakovosti
1108	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-poštno sporočilo, poslano dobavitelju {0}
1109		Course wise Assessment Report	Poročilo o oceni predmeta
1110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Avtomobilska industrija
1111	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Vrstica {0}: dodeljeni znesek {1} mora biti manjši ali enak računu za neporavnani znesek {2}
1112	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupni sestanek učiteljev staršev
1113	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Vrstica {0}: Potrebna je operacija proti elementu surovine {1}
1114	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Časovni žig objavljanja mora biti po {0}
1115	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Navedite vodilno ime v svincu {0}
1116	DocType: Employee	You can enter any date manually	Ročno lahko vnesete poljuben datum
1117	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Postavka usklajevanja zalog
1118	DocType: Item Group	General Settings	Splošne nastavitve
1119	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Rok ne more biti pred knjiženjem / datumom računa dobavitelja
1120	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Pred pošiljanjem vnesite ime upravičenca.
1121	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Posnemite vitalne podatke o bolniku
1122	DocType: Shopping Cart Settings	Show Configure Button	Pokaži gumb za konfiguriranje
1123	DocType: Industry Type	Industry Type	Vrsta industrije
1124	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Za prvo vrstico ni mogoče izbrati vrste bremenitve kot »Na prejšnjem številu vrstic« ali »Na prejšnji vrstici skupaj«
1125	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Deleži že obstajajo
1126	DocType: Work Order Item	Available Qty at WIP Warehouse	Na voljo Qty at WIP Warehouse
1127	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Odpravite napako in jo prenesite znova.
1128	DocType: Travel Request	Copy of Invitation/Announcement	Kopija vabila / obvestila
1129	DocType: Healthcare Service Unit	Healthcare Service Unit	Zdravstvena služba
1130	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Skupaj (Kol.)
1131	DocType: Employee	Health Insurance No	Zdravstveno zavarovanje št. \ T
1132	DocType: Supplier Scorecard Scoring Standing	Max Grade	Najvišja stopnja
1133	DocType: Department Approver	Approver	Odobritev
1134		Sales Order Trends	Trendi prodajnega naročila
1135	DocType: Asset Repair	Repair Cost	Stroški popravila
1136	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	V podjetju navedite »Zaokrožen račun«
1137	DocType: Payroll Entry	Select Payroll Period	Izberite Obračun plač
1138	DocType: Price List	Price List Name	Ime cenovnika
1139	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Za veljavno vsoto vplačila lahko pošljete samo oprostitev plačila
1140	DocType: Pricing Rule	Higher the number, higher the priority	Višje število, višja prednost
1141	DocType: Designation	Required Skills	Zahtevane spretnosti
1142	DocType: Marketplace Settings	Disable Marketplace	Onemogoči tržnico
1143	DocType: Budget	Action if Annual Budget Exceeded on Actual	Ukrep, če je letni proračun presežen na dejanski ravni
1144	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Prisotnost ni bila predložena za {0} kot {1} na dopustu.
1145	DocType: Pricing Rule	Promotional Scheme Id	ID sheme za promocijo
1146	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Končni datum opravila <b>{0}</b> ne sme biti daljši od <b>{1}</b> pričakovanega končnega datuma <b>{2}</b>
1147	DocType: Driver	License Details	Podrobnosti licence
1148	DocType: Cash Flow Mapper	e.g Adjustments for:	npr. prilagoditve za:
1149	DocType: Selling Settings	Default Quotation Validity Days	Dnevi veljavnosti privzete ponudbe
1150	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Obvezni so bančni račun, datum in datum
1151	DocType: Travel Request Costing	Expense Type	Vrsta stroškov
1152	DocType: Account	Auditor	Revizor
1153	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potrdilo plačila
1154		Available Stock for Packing Items	Razpoložljiva zaloga za pakirne izdelke
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Odstranite ta račun {0} iz obrazca C {1}
1156	DocType: Support Search Source	Query Route String	Vrstica poizvedovalne poti
1157	DocType: Customer Feedback Template	Customer Feedback Template	Predloga za povratne informacije strank
1158	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citati za voditelje ali stranke.
1159	DocType: Driver	Transporter	Transporter
1160	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Zaposlitveni odliv zaposlenega {0} je že ustvarjen za to obdobje
1161	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	V {0} | {1} {2}
1162	DocType: Leave Block List Date	Block Date	Datum blokiranja
1163	DocType: Sales Team	Contact No.	Št.
1164	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni nalog
1165	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Včlanite se
1166	DocType: Quotation Lost Reason	Quotation Lost Reason	Izgubljeni razlog
1167		Employee Billing Summary	Povzetek obračunavanja zaposlenih
1168	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Privzete predloge naslovov za državo
1169	DocType: Cost Center	Parent Cost Center	Nadrejeni stroškovni center
1170	DocType: Pricing Rule	Apply Rule On Item Group	Uporabi pravilo o skupini izdelkov
1171	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primer: Osnovna matematika
1172	DocType: Expense Claim	Total Amount Reimbursed	Skupni povrnjeni znesek
1173	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Obdobje veljavnosti te kotacije se je končalo.
1174		Item-wise Sales History	Element prodajne zgodovine
1175	DocType: Employee	Personal Email	Osebna e-pošta
1176	DocType: Bank Reconciliation Detail	Cheque Date	Datum preverjanja
1177	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Prejšnje poslovno leto ni zaključeno
1178	DocType: Lead	Next Contact Date	Datum naslednjega stika
1179	DocType: Membership	Membership	Članstvo
1180	DocType: Buying Settings	Default Buying Price List	Privzeti cenik za nakup
1181	DocType: Asset	Depreciation Method	Metoda amortizacije
1182	DocType: Travel Request	Travel Request	Zahteva za potovanje
1183	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Ustvarjenih je bilo {0} različic.
1184	DocType: Healthcare Settings	Avoid Confirmation	Izogibajte se potrditvi
1185	DocType: Serial No	Under AMC	Pod AMC
1186	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Za skladišče, zahtevano pri vrstici št. {0}, nastavite privzeto skladišče za element {1} za podjetje {2}
1187	DocType: Authorization Control	Authorization Control	Nadzor avtorizacije
1188		Daily Work Summary Replies	Povzetki dnevnega dela
1189	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Povabljeni ste k sodelovanju v projektu: {0}
1190	DocType: Item	Sales Details	Podrobnosti o prodaji
1191	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Črke za tiskanje predlog.
1192	DocType: Salary Detail	Tax on additional salary	Davek na dodatno plačo
1193	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Priloži logotip
1194	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Za vrstico {0}: Vnesite načrtovano količino
1195	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Izračunajte razporejen načrt amortizacije na podlagi poslovnega leta
1196	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Dnevniki za vzdrževanje stanja dostave sms
1197	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Trenutno odprta delovna mesta
1198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Pravilo o določanju cen se najprej izbere na podlagi polja »Uporabi na«, ki je lahko predmet, skupina izdelkov ali blagovna znamka.
1199	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi davke in stroške
1200	DocType: Item	Supply Raw Materials for Purchase	Dobava surovin za nakup
1201	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje predlogov
1202	DocType: Landed Cost Item	Purchase Receipt Item	Postavka potrdila o nakupu
1203	DocType: Production Plan	Get Sales Orders	Pridobite prodajne naloge
1204	DocType: Pricing Rule	Selling	Prodaja
1205	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Prepreči naročila za nakup
1206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Tisk in tiskovine
1207	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Pravilo o dostavi velja samo za nakup
1208	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Ni najdenih izdelkov.
1209	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Vrstica {0}: nastavite na podlagi davčne oprostitve v prometnih davkih in stroških
1210	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Skupina za ocenjevanje:
1211	DocType: Tally Migration	Parties	Pogodbenice
1212	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Prikaži razstavljeni pogled
1213	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Za stranko ni izbrana dobavnica
1214	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Konec
1215	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Točke zvestobe ne morete unovčiti z večjo vrednostjo kot Grand Total.
1216	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Oblikovalec
1217	DocType: QuickBooks Migrator	Default Warehouse	Privzeto skladišče
1218	DocType: Company	Default Cash Account	Privzeti denarni račun
1219	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Vnesite Referenčni datum
1220	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Postavka {0} mora biti stalna postavka
1221	DocType: POS Profile	Print Format for Online	Format tiskanja za spletno stran
1222		Employee Leave Balance	Zaposlenost pusti ravnotežje
1223	DocType: Projects Settings	Ignore User Time Overlap	Prezri prekrivanje časa uporabnika
1224	DocType: Stock Entry	As per Stock UOM	Kot na zalogo UOM
1225	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Stroškovnega središča z obstoječimi transakcijami ni mogoče pretvoriti v skupino
1226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne sme biti večja od 100
1227	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Prosim najprej dostavite dobavnico
1228	DocType: Leave Type	Leave Type Name	Pusti ime vrste
1229	DocType: Homepage Featured Product	Homepage Featured Product	Predstavljeni izdelek na domači strani
1230	DocType: Assessment Plan	Examiner Name	Ime izpraševalca
1231		Hotel Room Occupancy	Zasedenost hotelske sobe
1232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacije
1233	DocType: Certification Application	Certification Application	Vloga za certificiranje
1234	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Slika spletne strani mora biti javna datoteka ali URL spletnega mesta
1235	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dobavitelji
1236	DocType: Appraisal Goal	Weightage (%)	Teža (%)
1237	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Meddržavne dobave
1238	DocType: Fees	Send Payment Request	Pošlji zahtevo za plačilo
1239	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} se ne doda v tabelo
1240	apps/erpnext/erpnext/utilities/activation.py	Create Student	Ustvari študenta
1241	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganttov diagram vseh nalog.
1242	DocType: Department	Leave Approvers	Pusti odobritve
1243	DocType: BOM	Materials Required (Exploded)	Potrebni materiali (eksplodirano)
1244	DocType: Loan	Repay Over Number of Periods	Vračilo v številnih obdobjih
1245	DocType: Account	Receivable	Terjatve
1246	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenik mora biti uporaben za nakup ali prodajo
1247	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Ponovno pošljite e-pošto za plačilo
1248	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Nastavite {0} za naslov {1}
1249	DocType: Stock Entry	Default Source Warehouse	Privzeto skladišče vira
1250	DocType: Timesheet Detail	Bill	Bill
1251	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Podvojena številka zvitka za študenta {0}
1252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Paket {0} elementa {1} je potekel.
1253	DocType: Lab Test	Approved Date	Odobreni datum
1254	DocType: Item Group	Item Tax	Davek na postavko
1255	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Zaposlenega ni mogoče prenesti s statusom levo
1256	DocType: BOM	Total Cost	Skupni stroški
1257	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1258	DocType: Employee Education	Qualification	Kvalifikacija
1259	DocType: Complaint	Complaints	Pritožbe
1260	DocType: Item	Is Purchase Item	Je nakupna postavka
1261	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potrdilo o nakupu
1262	DocType: Subscription	Trial Period Start Date	Začetni datum poskusnega obdobja
1263	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stanje kredita
1264	DocType: Employee Benefit Application	Payroll Period	Obdobje plač
1265	apps/erpnext/erpnext/config/buying.py	Supplier database.	Podatkovna baza dobaviteljev.
1266	DocType: Tax Rule	Tax Type	Vrsta davka
1267	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premakni element
1268	DocType: Job Opening	Description of a Job Opening	Opis odpiranja delovnega mesta
1269	apps/erpnext/erpnext/utilities/activation.py	Create Users	Ustvarite uporabnike
1270	DocType: Global Defaults	Current Fiscal Year	Tekoče davčno leto
1271	DocType: Item	Hub Warehouse	Skladišče Hub
1272	DocType: Purchase Invoice	Tax Breakup	Davčni prelom
1273	DocType: Job Card	Material Transferred	Preneseni material
1274	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodabljanje vnosov pred {0}
1275	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Datum rojstva ne more biti večji kot danes.
1276	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Število serijskih številk in količin mora biti enako
1277	DocType: Company	Exception Budget Approver Role	Vloga izjeme proračunskega pooblaščenca
1278	DocType: Fee Schedule	In Process	V teku
1279	DocType: Daily Work Summary Group	Send Emails At	Pošlji e-pošto na naslov
1280	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Napaka na tržnici
1281	DocType: Salary Slip	Working Days	Delovni dnevi
1282	DocType: Bank Guarantee	Margin Money	Margin Money
1283	DocType: Chapter	Chapter	Poglavje
1284	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1285	DocType: Employee	History In Company	Zgodovina v podjetju
1286	DocType: Purchase Invoice Item	Manufacturer	Proizvajalec
1287	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Zmerna občutljivost
1288	DocType: Compensatory Leave Request	Leave Allocation	Pustite dodelitev
1289	DocType: Timesheet	Timesheet	Časovni list
1290	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kratica, ki se že uporablja za drugo podjetje
1291	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Izberite »Bolnik«, da dobite laboratorijske teste
1292	DocType: Purchase Order	Advance Paid	Advance Paid
1293	DocType: Supplier Scorecard	Load All Criteria	Naloži vse kriterije
1294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijske številke v vrstici {0} se ne ujemajo z obvestilom o dobavi
1295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Upniki
1296	DocType: Warranty Claim	Raised By	Povišano
1297	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referenčni št. In referenčni datum je obvezen za bančno transakcijo
1298	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na podlagi skupnega porabljenega zneska je lahko večkratni faktor zbiranja. Vendar bo pretvorbeni faktor za odkup vedno enak za vse stopnje.
1299	DocType: Purchase Invoice Item	Batch No	Serijska št
1300	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Iskanje vodstva
1301	DocType: Company	Stock Adjustment Account	Račun za prilagoditev delnic
1302	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobiček %
1303	DocType: Lead	Request Type	Vrsta zahteve
1304	DocType: Patient Appointment	Reminded	Opomniti
1305	DocType: Accounts Settings	Billing Address	Naslov za pošiljanje računa
1306	DocType: Student Leave Application	Mark as Present	Označi kot prisotno
1307	DocType: Landed Cost Voucher	Landed Cost Voucher	Kupon za iztovorjene stroške
1308	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Skupno število delovnih ur ne sme biti večje od največjega delovnega časa {0}
1309	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Naslovi strank in stiki
1310	DocType: Project	Task Progress	Napredek naloge
1311	DocType: Journal Entry	Opening Entry	Začetni vnos
1312	DocType: Bank Guarantee	Charges Incurred	Nastali stroški
1313	DocType: Work Order	Material Transferred for Manufacturing	Preneseni material za proizvodnjo
1314	DocType: Products Settings	Hide Variants	Skrij različice
1315	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči načrtovanje zmogljivosti in sledenje času
1316	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* V transakciji se izračuna.
1317	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} je potreben za račun »Bilanca stanja« {1}.
1318	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} ni dovoljeno opravljati transakcij z {1}. Prosimo, spremenite podjetje.
1319	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	V skladu z nastavitvami nakupa, če je potreben nakup za nakup == &quot;DA&quot;, mora uporabnik za ustvarjanje računa za nakup najprej ustvariti potrdilo o nakupu za element {0}
1320	DocType: Delivery Trip	Delivery Details	Podrobnosti o dostavi
1321	DocType: Inpatient Record	Discharge Scheduled	Načrtovano razrešnico
1322	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, koda izdelka: {1} in stranka: {2}
1323	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Pozor!
1324	DocType: Project User	View attachments	Oglejte si priloge
1325	DocType: Manufacturing Settings	Allow Production on Holidays	Dovoli proizvodnjo na počitnicah
1326	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Posodobite datume bančnih transakcij
1327	DocType: Quality Inspection Reading	Reading 4	Branje 4
1328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Element {0} nima serijskega števila. Samo serilizirani elementi imajo lahko dostavo na podlagi serijske številke
1329	DocType: Program Course	Program Course	Programski tečaj
1330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonski stroški
1331	DocType: Patient	Widow	Vdova
1332	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Število interakcij
1333	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Za več cenovnih pravil veljajo enaka merila, zato razrešite spor tako, da določite prednost. Pravila cen: {0}
1334	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Mesto stroškov in oblikovanje proračuna
1335		Ordered Items To Be Delivered	Naročene postavke, ki jih je treba dostaviti
1336	DocType: Homepage Section Card	Homepage Section Card	Kartica spletne strani
1337	DocType: Account	Depreciation	Amortizacija
1338	DocType: Guardian	Interests	Interesi
1339	DocType: Purchase Receipt Item Supplied	Consumed Qty	Porabljena količina
1340	DocType: Education Settings	Education Manager	Vodja izobraževanja
1341	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Načrtujte dnevnike časa izven delovnega časa delovne postaje.
1342	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Točke zvestobe: {0}
1343	DocType: Healthcare Settings	Registration Message	Sporočilo o registraciji
1344	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Izberite račun za tiskanje v valuti računa
1345	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska postavka ne more biti del
1346	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Skladišče ni mogoče izbrisati, ker za to skladišče obstaja postavka knjig.
1347	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Oglejte si prejšnje ponudbe
1348	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prejšnja
1349	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Merska enota
1350	DocType: Lab Test	Test Template	Preskusna predloga
1351	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojila
1352	DocType: Quality Meeting Minutes	Minute	Minuta
1353	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Vrstice # {0}: Sredstvo {1} ni mogoče poslati, že {2}
1354	DocType: Task	Actual Time (in Hours)	Dejanski čas (v urah)
1355	DocType: Period Closing Voucher	Closing Account Head	Vodja zaključnega računa
1356	DocType: Purchase Invoice	Shipping Rule	Pravilo pošiljanja
1357	DocType: Shipping Rule	Net Weight	Neto teža
1358	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Vnesite veljaven začetni in končni datum finančnega leta
1359	DocType: POS Closing Voucher Invoices	Quantity of Items	Količina predmetov
1360	DocType: Warehouse	PIN	PIN
1361	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime čas laboratorijskega testiranja ne more biti pred datumom zbiranja podatkov
1362	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Račun je že ustvarjen za vse obračunske ure
1363	DocType: Sales Partner	Contact Desc	Kontaktna služba
1364	DocType: Purchase Invoice	Pricing Rules	Pravila o določanju cen
1365	DocType: Hub Tracked Item	Image List	Seznam slik
1366	DocType: Item Variant Settings	Allow Rename Attribute Value	Dovoli preimenovanje vrednosti atributa
1367	DocType: Price List	Price Not UOM Dependant	Cena ni UOM odvisna
1368	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Čas (v min)
1369	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Osnovno
1370	DocType: Loan	Interest Income Account	Račun prihodkov iz obresti
1371	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Pogoj za plovni predpis
1372	DocType: Payroll Period Date	Payroll Period Date	Datum plačilnega obdobja
1373	DocType: Employee	Employment Type	tip zaposlitve
1374	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izberite profil POS
1375	DocType: Support Settings	Get Latest Query	Prenesite najnovejšo poizvedbo
1376	DocType: Employee Incentive	Employee Incentive	Spodbuda za zaposlene
1377	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Dodajte kartice ali razdelke po meri na domačo stran
1378	DocType: Homepage	Hero Section Based On	Odsek junaka na podlagi
1379	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Skupna nabavna cena (prek računa za nakup)
1380	DocType: Staffing Plan Detail	Total Estimated Cost	Skupna ocenjena cena
1381	DocType: Item	Sales, Purchase, Accounting Defaults	Prodaja, nakup, privzeti računi
1382	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Zahteva za plačilo za {0} {1} za znesek {2}
1383	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprej nastavite kodo postavke
1384	DocType: Payment Term	Due Date Based On	Datum zapadlosti na podlagi
1385	DocType: Quality Inspection	Incoming	Dohodni
1386	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delno naročeno
1387	DocType: Delivery Note	Customer's Purchase Order No	Naročniška naročilnica št
1388	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izberite nadomestni element
1389	DocType: Employee	Applicable Holiday List	Veljavni praznični seznam
1390	DocType: Hub Tracked Item	Hub Tracked Item	Element sledilnega središča
1391	DocType: Vehicle Log	Service Details	Podrobnosti storitve
1392	DocType: Program	Is Featured	Predstavljeno je
1393	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte opominov za rojstni dan zaposlenih
1394	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Ohranite enako hitrost v celotnem prodajnem ciklu
1395	DocType: Program Enrollment	Transportation	Prevoz
1396	DocType: Patient Appointment	Date TIme	Datum čas
1397	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Izberite količino v vrstici
1398	DocType: Employee Benefit Application Detail	Earning Component	Komponenta zaslužka
1399	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Najprej izberite podjetje
1400	DocType: Item	Publish Item to hub.erpnext.com	Objavi element na hub.erpnext.com
1401	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Pridruži se
1402	DocType: BOM	Set rate of sub-assembly item based on BOM	Nastavi hitrost postavke podsklopa na podlagi BOM
1403	DocType: Vehicle	Wheels	Kolesa
1404	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Zbirna skupina ** elementov ** v drugo ** postavko **. To je uporabno, če združujete določene postavke ** v paket in vzdržujete zalogo pakiranih ** predmetov ** in ne agregat ** element **. Paket ** Item ** bo imel &quot;Je postavka&quot; kot &quot;Ne&quot; in &quot;Je prodajna postavka&quot; kot &quot;Da&quot;. Primer: Če prodajate prenosnike in nahrbtnike ločeno in imate posebno ceno, če kupec kupi oboje, bo Laptop + nahrbtnik nov element paketa izdelkov. Opomba: BOM = ponudba materialov
1405	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Drugi proračunski zapis &quot;{0}&quot; že obstaja za {1} &#39;{2}&#39; in račun &#39;{3}&#39; za proračunsko leto {4}
1406	DocType: Asset	Purchase Receipt Amount	Znesek potrdila o nakupu
1407	DocType: Issue	Ongoing	V teku
1408	DocType: Service Level Agreement	Agreement Details	Podrobnosti pogodbe
1409	DocType: Purchase Invoice	Posting Time	Čas objavljanja
1410	DocType: Loyalty Program	Loyalty Program Name	Ime programa zvestobe
1411	DocType: Patient	Dormant	Miren
1412	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Od {1}
1413	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteko po meri Chart of Accounts
1414	apps/erpnext/erpnext/config/help.py	Item Variants	Točka Različice
1415	DocType: Maintenance Visit	Fully Completed	Popolnoma končano
1416	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Datum transakcije
1417	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Za to obdobje ni podatkov
1418	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Privzeti račun bo samodejno posodobljen v POS računu, ko je izbran ta način.
1419	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Kratica podjetja ne sme imeti več kot 5 znakov
1420	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Prekinjeno
1421	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kupci in dobavitelji
1422		To Produce	Izdelovati
1423	DocType: Location	Is Container	Is Container
1424	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Raziskave in razvoj
1425	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacij
1426	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Proizvodne naloge ni mogoče uveljaviti za predlogo postavke
1427	DocType: Work Order	Manufacture against Material Request	Izdelava glede na zahtevo za material
1428	DocType: Blanket Order Item	Ordered Quantity	Naročena količina
1429	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Vrstica # {0}: zavrnjeno skladišče je obvezno proti zavrnjeni postavki {1}
1430		Received Items To Be Billed	Prejeti elementi, ki jih je treba zaračunati
1431	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
1432	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plačila
1433	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Postavke naročila niso bile prejete pravočasno
1434	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trajanje v dneh
1435	DocType: Customer	Sales Team Details	Podrobnosti prodajne ekipe
1436	DocType: BOM Update Tool	Replace	Zamenjati
1437	DocType: Training Event	Event Name	Ime dogodka
1438	DocType: SMS Center	Receiver List	Seznam sprejemnikov
1439	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1440	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Ali ste prepričani, da želite preklicati ta sestanek?
1441	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun terjatev
1442	DocType: Naming Series	Prefix	Predpona
1443	DocType: Work Order Operation	Actual Operation Time	Dejanski čas delovanja
1444	DocType: Purchase Invoice Item	Net Rate	Neto stopnja
1445	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Neto sprememba gotovine
1446	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Nastavi skladišče za postopek {0}
1447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiraj račun
1448	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Račun {0}: nadrejeni račun {1} ne obstaja
1449	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifriranje plače zdrsne v e-poštnih sporočilih
1450	DocType: Supplier Scorecard Scoring Criteria	Score	Ocena
1451	DocType: Delivery Note	Driver Name	Ime voznika
1452	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Prosimo, izberite ime osebe za polnjenje
1453	DocType: Employee Training	Training	Usposabljanje
1454	apps/erpnext/erpnext/config/stock.py	Stock Reports	Poročila o zalogah
1455	apps/erpnext/erpnext/stock/doctype/item/item.py	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}
1456	DocType: Course Scheduling Tool	Course Scheduling Tool	Orodje za načrtovanje tečaja
1457		Finished Goods	Končnih izdelkov
1458	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladišče stranke (izbirno)
1459	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Glavni podatki sinhronizacije
1460	DocType: Lead	Address & Contact	Naslov in stik
1461	DocType: Bank Reconciliation	To Date	Do datuma
1462	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Napaka v nekaterih vrsticah
1463	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1464	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Davčno pravilo za transakcije.
1465	DocType: Stock Settings	Show Barcode Field	Pokaži polje črtne kode
1466	DocType: Packing Slip Item	DN Detail	DN Podrobnosti
1467	DocType: Vital Signs	Fluid	Fluid
1468	DocType: GST Settings	B2C Limit	Omejitev B2C
1469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronska oprema
1470	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Obdobja aktivnega dopusta ni mogoče najti
1471	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Ustvarite obisk za vzdrževanje
1472	DocType: Healthcare Service Unit Type	Change In Item	Sprememba postavke
1473	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Študenti so bili vpisani
1474	DocType: Vehicle Service	Inspection	Pregled
1475	DocType: Location	Area	Območje
1476	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Povzetek za ta teden in nedokončane dejavnosti
1477	DocType: Asset Maintenance Task	Maintenance Task	Naloga vzdrževanja
1478	DocType: Subscription	Current Invoice Start Date	Trenutni datum začetka računa
1479	DocType: Purchase Invoice Item	Item	Postavka
1480	DocType: Program Enrollment Tool	Get Students From	Pridobite študente
1481	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Pred sinhronizacijo podrobnosti o naročilih vedno usklajujte svoje izdelke z Amazon MWS
1482	DocType: Leave Block List	Leave Block List Name	Zapusti ime seznama blokov
1483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Stanje ni bilo mogoče posodobiti, račun vsebuje izdelek za pošiljanje.
1484	DocType: Asset Maintenance Log	Completion Date	datum dokončanja
1485	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Stopnja, pri kateri se valuta dobavitelja preračuna v osnovno valuto podjetja
1486	DocType: Leave Control Panel	Leave Control Panel	Pustite nadzorno ploščo
1487	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Skupne veljavne dajatve v preglednici Postavke prejemkov za nakup morajo biti enake skupnim davkom in stroškom
1488	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko shranite opombo o dostavi.
1489	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dobave za sestavo davčnih zavezancev
1490	DocType: Bin	Reserved Qty for Production	Rezervirana količina za proizvodnjo
1491	DocType: Asset	Quality Manager	Vodja kakovosti
1492	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurirajte polja, kot so UOM, skupina izdelkov, opis in število ur.
1493	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Novi oddelek
1494	DocType: Employee	Job Applicant	Prijavitelj dela
1495	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Ustvari račune
1496	DocType: Purchase Invoice Item	Purchase Order Item	Postavka naročila
1497	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz in izvoz podatkov
1498	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Obrnite se na uporabnika, ki ima vlogo Sales Master Managerja {0}
1499	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Tipa »Zunanji« ne morete izbrisati
1500	DocType: Account	Temporary	Začasno
1501	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Oznake stolpcev:
1502	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Številka zaposlenega A / C
1503	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Datum odprtja mora biti pred datumom zaključka
1504	DocType: Packed Item	Parent Detail docname	Osnovni podrobni dokument
1505	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Podrobnosti o bančni poravnavi
1506	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Skupni prag transakcij
1507	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Število intervalov za polje intervalov, npr. Če je interval &quot;dnevi&quot; in štetje intervala obračunavanja 3, bodo računi ustvarjeni vsake 3 dni
1508	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	»Dejanski datum začetka« ne sme biti večji od »Dejanski končni datum«
1509	DocType: Payment Entry Reference	Payment Entry Reference	Referenca vnosa plačil
1510	DocType: Salary Component Account	Salary Component Account	Račun sestavnih delov plač
1511	DocType: Supplier	Default Payable Accounts	Privzeti plačljivi računi
1512	DocType: Purchase Invoice	In Words	V besedah
1513	DocType: Journal Entry Account	Purchase Order	Naročilnica
1514	DocType: Journal Entry	Entry Type	Vrsta vnosa
1515	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorij
1516	DocType: Purchase Order	To Bill	Billu
1517	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Stroški komunalnih storitev
1518	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med operacijami (v min)
1519	DocType: GSTR 3B Report	May	May
1520	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Račun plačilnega prehoda ni ustvarjen, ustvarite ga ročno.
1521	DocType: Opening Invoice Creation Tool	Purchase	Nakup
1522	DocType: Program Enrollment	School House	Šolska hiša
1523	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Izberite vsaj eno domeno.
1524	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Dnevni povzetek projekta za {0}
1525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Vsa ozemlja
1526	DocType: Asset Repair	Failure Date	Datum odpovedi
1527	DocType: Training Event	Attendees	Udeleženci
1528	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Skupaj neporavnanih
1529	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Znesek TDS Odštet
1530	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Gotovinski ali bančni račun je obvezen za opravljanje plačilnega vnosa
1531	DocType: Company	Registration Details	Podrobnosti registracije
1532	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Izračunano stanje bančnega izida
1533	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	V Marketplaceu se lahko registrirajo samo uporabniki z vlogo {0}
1534	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladišče {0} ni povezano z nobenim računom, prosimo, navedite račun v zapisu skladišča ali v podjetju {1} nastavite privzeti račun inventarja.
1535	DocType: Inpatient Record	Admission	Sprejem
1536	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	To temelji na prisotnosti tega študenta
1537	DocType: SMS Center	Create Receiver List	Ustvarite seznam sprejemnikov
1538	DocType: Leave Type	Max Leaves Allowed	Največ dovoljenih listov
1539	DocType: Salary Detail	Component	Komponenta
1540	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Dopust in udeležba
1541	DocType: Sales Invoice Timesheet	Billing Amount	Znesek obračunavanja
1542	DocType: BOM Website Item	BOM Website Item	Postavka spletne strani BOM
1543	DocType: Purchase Invoice	Rounded Total	Zaokroženo skupaj
1544	DocType: Production Plan	Production Plan	Proizvodni načrt
1545	DocType: Asset Maintenance Log	Actions performed	Izvedeni ukrepi
1546	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavite Sprejeto skladišče
1547	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za uporabo cen in popustov.
1548	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonske informacije in druge splošne informacije o vašem dobavitelju
1549	DocType: Item Default	Default Selling Cost Center	Privzeto prodajno mesto za prodajo
1550	DocType: Sales Partner	Address & Contacts	Naslov in stiki
1551	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Nastavite številske serije za Prisotnost prek Nastavitve&gt; Številčne serije
1552	DocType: Subscriber	Subscriber	Naročnik
1553	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) ni na zalogi
1554	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Najprej izberite Datum knjiženja
1555	DocType: Supplier	Mention if non-standard payable account	Navedite, če je nestandardni plačljivi račun
1556	DocType: Training Event	Advance	Vnaprej
1557	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Vrsta korena za &quot;{0}&quot; mora biti ena od sredstev, obveznosti, dohodka, stroškov in lastniškega kapitala
1558	DocType: Project	% Complete Method	% Dokončana metoda
1559	DocType: Detected Disease	Tasks Created	Naloge, ustvarjene
1560	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Privzeta BOM ({0}) mora biti aktivna za to postavko ali njeno predlogo
1561	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopnja Komisije%
1562	DocType: Service Level	Response Time	Odzivni čas
1563	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve za Woocommerce
1564	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Količina mora biti pozitivna
1565	DocType: Contract	CRM	CRM
1566	DocType: Purchase Taxes and Charges	Parenttype	Starševski tip
1567	DocType: Tax Rule	Billing State	Država plačevanja
1568	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Količina za element {0} mora biti manjša od {1}
1569	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Prenosni material
1570	DocType: Shipping Rule	Shipping Account	Ladijski račun
1571	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Nastavite privzeto predlogo za obvestilo o dopustu v nastavitvah za HR.
1572	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1573	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Potrebna je kontrola kakovosti za element {0}
1574	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Bremenitev ({0})
1575	DocType: Healthcare Practitioner	Inpatient Visit Charge	Stroški bolnišničnega obiska
1576	DocType: Bank Statement Settings	Transaction Data Mapping	Preslikava podatkov o transakcijah
1577	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Voditelj zahteva ime osebe ali ime organizacije
1578	DocType: Student	Guardians	Varuhi
1579	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Nastavite Sistem za poimenovanje inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
1580	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Izberite blagovno znamko ...
1581	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji dohodek
1582	DocType: Shipping Rule	Calculate Based On	Izračunajte na podlagi
1583	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Črtna koda {0} je že uporabljena v elementu {1}
1584	DocType: Lead	Campaign Name	Ime oglaševalske akcije
1585	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno skladišče
1586	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	Predložiti je treba {0} {1}
1587	DocType: Expense Claim Advance	Expense Claim Advance	Vnaprejšnja odškodninska terjatev
1588	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Prilagoditev zaokroževanja (valuta podjetja)
1589	DocType: Item	Publish in Hub	Objavi v središču
1590	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1591	DocType: GSTR 3B Report	August	Avgust
1592	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Najprej vnesite potrdilo o nakupu
1593	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začetek leta
1594	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
1595	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Prosimo, da v podjetju nastavite privzeti plačilni račun za plače {0}
1596	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Povzetek prodaje
1597	DocType: Purchase Invoice	In Words (Company Currency)	V besedi (valuta podjetja)
1598	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	V podjetju navedite valuto
1599	DocType: Pricing Rule	Price	Cena
1600	DocType: Material Request Item	Min Order Qty	Minimalna količina naročila
1601	DocType: Agriculture Task	Holiday Management	Upravljanje počitnic
1602	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Pred ustvarjanjem dnevne skupine povzetkov dela omogočite privzeti dohodni račun
1603	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1604	DocType: Program Enrollment	Public Transport	Javni prevoz
1605	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Največje število vzorcev - {0} je mogoče obdržati za paketne {1} in element {2}.
1606	DocType: Item	Max Sample Quantity	Največja vzorčna količina
1607	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Vir in ciljno skladišče morata biti različna
1608	DocType: Employee Benefit Application	Benefits Applied	Uporabljene ugodnosti
1609	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Proti vnosu v dnevnik {0} ni nobenega neizravnanega vnosa {1}
1610	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; In &quot;}&quot; niso dovoljeni v poimenovanju nizov
1611	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Zahtevajo se plošče za cene ali izdelke
1612	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Nastavite cilj
1613	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Zapis o prisotnosti {0} obstaja proti študentu {1}
1614	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Datum transakcije
1615	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Prekliči naročnino
1616	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Znesek neto plač
1617	DocType: Account	Liability	Odgovornost
1618	DocType: Employee	Bank A/C No.	Bančni A / C št.
1619	DocType: Inpatient Record	Discharge Note	Opozorilo o raztovarjanju
1620	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presežen na podlagi MR
1621	DocType: Asset Movement	Asset Movement	Gibanje sredstev
1622	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Samodejnega ustvarjanja bančnega računa ni bilo mogoče ustvariti, počistite potrditev »Opomba o izdaji« in jo ponovno pošljite
1623	DocType: Supplier Scorecard	Per Month	Na mesec
1624	DocType: Routing	Routing Name	Ime poti
1625	DocType: Disease	Common Name	Pogosto ime
1626	DocType: Education Settings	LMS Title	Naslov LMS
1627	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Upravljanje posojil
1628	DocType: Clinical Procedure	Consumable Total Amount	Celotni potrošni znesek
1629	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Omogoči predlogo
1630	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO stranke
1631	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Slike spletnega mesta {0}, priložene elementu {1}, ni mogoče najti
1632	DocType: Asset Maintenance Log	Planned	Načrtovano
1633	DocType: Asset	Custodian	Skrbnik
1634	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filter, ki temelji na stroškovnem središču, je uporaben samo, če je izbrano »Proračun proti« kot »Stroškovno mesto«
1635		Quoted Item Comparison	Citirana primerjava izdelkov
1636	DocType: Journal Entry Account	Employee Advance	Predplačilo zaposlenih
1637	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Notranje dobave, ki so lahko obrnjene (razen zgoraj navedenih 1 in 2)
1638	DocType: Quotation	Shopping Cart	Nakupovalni voziček
1639	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Uporabnik {0} ne obstaja
1640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Posojila in predplačila (sredstva)
1641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Vrstica {0}: Prosimo, označite &#39;Ali je vnaprej&#39; proti računu {1}, če je to vnos vnaprej.
1642	DocType: Leave Control Panel	Designation (optional)	Oznaka (neobvezno)
1643	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
1644	DocType: Opportunity	Customer / Lead Address	Naslov stranke / vodje
1645	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Milo in detergent
1646		Purchase Analytics	Kupite storitev Analytics
1647	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Priložnost
1648	DocType: Employee	Prefered Contact Email	Želena kontaktna e-pošta
1649	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Odpiranje računovodskega stanja
1650	DocType: POS Profile	[Select]	[Izberi]
1651	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1652	DocType: Tally Migration	Master Data	Glavni podatki
1653	DocType: Certification Application	Yet to appear	Še, da se pojavi
1654	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Stranke v čakalni vrsti
1655	DocType: Supplier	Supplier Details	Podrobnosti dobavitelja
1656	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Noben dobiček ali izguba menjalnega tečaja
1657		GSTR-1	GSTR-1
1658	DocType: Timesheet	Total Billable Hours	Skupno število plačljivih ur
1659	DocType: Supplier	Represents Company	Predstavlja podjetje
1660	DocType: POS Profile	Company Address	naslov podjetja
1661		Lead Name	Ime svinca
1662	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Bolezni in gnojila
1663	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalska postavka
1664	DocType: Landed Cost Voucher	Purchase Receipt Items	Nakup Postavke prejemkov
1665	DocType: Production Plan	Ignore Existing Projected Quantity	Prezri obstoječo predvideno količino
1666	DocType: Assessment Plan	Supervisor	Nadzornik
1667	DocType: Salary Detail	Salary Detail	Podrobnosti o plačah
1668	DocType: Budget	Budget Against	Proračun proti
1669	DocType: Student Report Generation Tool	Add Letterhead	Dodajte pisemsko glavo
1670	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predloge meril za oceno dobavitelja.
1671	DocType: Asset	Default Finance Book	Privzeta finančna knjiga
1672	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Navedite podjetje
1673	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Skupni odstotek prispevka mora biti enak 100
1674	DocType: GoCardless Settings	Webhooks Secret	Spletna skrivnost
1675		Asset Depreciations and Balances	Amortizacije sredstev in stanja
1676	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nova količina pakiranja
1677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Uvoz blaga
1678	DocType: Purchase Order Item Supplied	Raw Material Item Code	Šifra postavke surovine
1679	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Račun za nakup {0} je že poslan
1680	DocType: Fees	Student Email	E-naslov študenta
1681	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	Ponovitev BOM: {0} ne more biti staršev ali otrok {2}
1682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pridobite izdelke iz zdravstvenih storitev
1683	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Vnos delnice {0} ni predložen
1684	DocType: Item Attribute Value	Item Attribute Value	Vrednost atributa elementa
1685	DocType: Volunteer	Volunteer Skills	Prostovoljne spretnosti
1686	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	V to skupino študentov ni mogoče vpisati več kot {0} študentov.
1687	DocType: Travel Request	Costing Details	Podrobnosti o kalkulaciji
1688	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Račun za prodajo {0} je že bil poslan
1689	DocType: Journal Entry	Accounting Entries	Računovodski vnosi
1690	DocType: Payment Entry	Internal Transfer	Notranji prenos
1691	DocType: Sales Invoice Item	Stock Details	Zaloga Podrobnosti
1692	DocType: Leave Type	Is Carry Forward	Prenaša naprej
1693	DocType: Lead	Product Enquiry	Povpraševanje po izdelkih
1694	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1695	DocType: Supplier Scorecard	Evaluation Period	Obdobje vrednotenja
1696	DocType: Volunteer Skill	Volunteer Skill	Spretnost prostovoljcev
1697	DocType: Purchase Order	Order Confirmation No	Potrditev naročila št
1698		POS	POS
1699	DocType: Training Event	Self-Study	Samoizobraževanje
1700	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Nad
1701	DocType: Setup Progress Action	Action Doctype	Ukrep Doctype
1702	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
1703	DocType: Production Plan	Select Items to Manufacture	Izberite elemente za izdelavo
1704	DocType: Leave Application	Leave Approver Name	Pusti ime odobritve
1705	DocType: Shareholder	Shareholder	Delničar
1706	DocType: Issue	Agreement Status	Stanje sporazuma
1707	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Privzete nastavitve za prodajne transakcije.
1708	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Prosimo, da izberete sprejem študentov, ki je obvezen za plačanega študenta
1709	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izberite BOM
1710	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Časovni razporedi za {0} prekrivanja, želite nadaljevati po preskoku prekrivanih slotov?
1711	DocType: Stock Entry	Customer or Supplier Details	Podatki o stranki ali dobavitelju
1712	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debetni račun
1713	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Končni datum preskusnega obdobja Ne more biti pred začetnim datumom poskusnega obdobja
1714	DocType: Employee	Rented	Najem
1715	DocType: Employee Group Table	Employee Group Table	Skupinska tabela zaposlenih
1716	DocType: Contract	HR Manager	HR menedžer
1717	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Podrobnosti o zunanjih dobavah in oskrbi, ki so lahko obrnjene
1718	DocType: Payment Entry	Cheque/Reference No	Št
1719	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Rezultat ocenjevanja
1720	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nov kontakt
1721	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Priložnosti
1722	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Neto denar iz poslovanja
1723	DocType: Leave Encashment	Leave Encashment	Zapusti invazijo
1724	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Izvorno skladišče je obvezno za vrstico {0}
1725	DocType: Amazon MWS Settings	After Date	Po datumu
1726	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC na voljo (v celoti)
1727	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1728	DocType: Lead	Consultant	Svetovalec
1729	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Izberite zaposlenega, s katerim bo zaposleni napredoval.
1730	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Sredstva ni mogoče preklicati, ker je že {0}
1731	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Napačno geslo
1732	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1733	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Posodobi številko računa / ime
1734	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
1735	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Odpiranje računov
1736	DocType: Stock Entry	Send to Warehouse	Pošlji v skladišče
1737	DocType: Training Event	Event Status	Stanje dogodka
1738	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Skupno zaključeno število mora biti večje od nič
1739	DocType: Account	Chargeable	Obračunski
1740	DocType: Volunteer	Anytime	Kadarkoli
1741		Student Batch-Wise Attendance	Udeležba študentov v seriji
1742	DocType: Normal Test Template	Normal Test Template	Običajna testna predloga
1743	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Drevo finančnih stroškovnih mest.
1744	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	v minutah posodobljeno prek »Dnevnika časa«
1745	DocType: Bin	Bin	Bin
1746	DocType: Payment Reconciliation Invoice	Invoice Number	Številka računa
1747	DocType: Delivery Trip	Fulfillment User	Izpolnjeni uporabnik
1748	DocType: Work Order Operation	Planned End Time	Načrtovani končni čas
1749	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Koda oddelka
1750	DocType: Project	Monitor Progress	Monitor Progress
1751	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Izberite Št
1752	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Številka plače
1753	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Vključi UOM
1754	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Vnosi v knjigo delnic in vpisi GL so ponovno objavljeni za izbrane potrdila o nakupu
1755	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Posodobi format tiskanja
1756	DocType: Student	Siblings	Bratje in sestre
1757	DocType: Purchase Invoice	Hold Invoice	Zadržite račun
1758	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Vrstica {0}: Neveljavna referenca {1}
1759		Profitability Analysis	Analiza donosnosti
1760	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Novo ime računa
1761	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
1762	DocType: Restaurant Order Entry Item	Served	Služi
1763	DocType: Loan	Member	Članica
1764	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Urnik storitvene enote zdravnika
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Bančno nakazilo
1766	DocType: Quality Review Objective	Quality Review Objective	Cilj pregleda kakovosti
1767	DocType: Bank Reconciliation Detail	Against Account	Proti računu
1768	DocType: Projects Settings	Projects Settings	Nastavitve projektov
1769	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Dejanska številka {0} / številka čakanja {1}
1770	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne more biti skupina
1771	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
1772	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Vrstica {0}: debetnega vnosa ni mogoče povezati z {1}
1773	DocType: Program	Intro Video	Uvodni video
1774	DocType: Purchase Invoice	Is Paid	Je plačan
1775	DocType: Account	Debit	Debit
1776		Item Balance (Simple)	Stanje postavke (preprosto)
1777	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomagajo pri načrtovanju in spremljanju nakupov
1778	DocType: Project	Project Type	Vrsta projekta
1779	DocType: Program Enrollment Tool Student	Student Batch Name	Ime študentskega paketa
1780		Qty to Receive	Količina za prejem
1781	DocType: Agriculture Task	Previous Business Day	Prejšnji delovni dan
1782	DocType: Travel Request Costing	Sponsored Amount	Sponzorirani znesek
1783	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Pred ponovnim pošiljanjem opomnika počakajte 3 dni.
1784	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po skladišču UOM
1785	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
1786	DocType: Delivery Stop	Estimated Arrival	Predvideni prihod
1787		Trial Balance for Party	Poskusna bilanca za stranko
1788	DocType: Employee Separation	Employee Separation Template	Predloga za ločevanje zaposlenih
1789	DocType: Quality Objective	Unit	Enota
1790	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Najvišji znesek komponente komponente {0} presega {1}
1791	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Tveganega kapitala
1792	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Datum zaključka fiskalnega leta mora biti eno leto po začetnem fiskalnem letu
1793	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Dnevni opomniki
1794	DocType: Item	Default Sales Unit of Measure	Privzeta prodajna merska enota
1795	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Podjetje GSTIN
1796	DocType: Asset Finance Book	Rate of Depreciation	Stopnja amortizacije
1797	DocType: Support Search Source	Post Description Key	Ključ za opis po pošti
1798	DocType: Loyalty Program Collection	Minimum Total Spent	Najmanjša skupna porabljena poraba
1799	DocType: Supplier Scorecard Period	Period Score	Obdobje ocene
1800	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Standardnih meril ni mogoče ustvariti. Prosimo, preimenujte merila
1801	DocType: Travel Itinerary	Arrival Datetime	Prihod Datetime
1802	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Dejavnost LMS študentov
1803	DocType: Stock Reconciliation Item	Quantity Difference	Količina Razlika
1804	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Vrstica # {0}: Dodeljeni znesek ne sme biti višji od neporavnanega zneska.
1805	DocType: Sales Invoice Timesheet	Timesheet Detail	Podrobnosti o časovnem listu
1806	DocType: Employee Skill	Proficiency	Profesionalnost
1807	DocType: SMS Log	Sent To	Poslano
1808	DocType: Item	Hub Publishing Details	Podrobnosti objavljanja središča
1809	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Študentski paketi vam pomagajo spremljati prisotnost, ocene in honorarje za študente
1810	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarirani znesek
1811	DocType: Selling Settings	Auto close Opportunity after 15 days	Samodejno zapiranje priložnosti po 15 dneh
1812	DocType: Share Transfer	Issue	Težava
1813	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1814	DocType: Program	Program Abbreviation	Okrajšava programa
1815	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum začetka projekta
1816	DocType: Purchase Invoice	Additional DIscount Amount	Dodatni znesek DIscount
1817	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ni na voljo v tabeli &quot;Dobavljeni surovine&quot; v naročilu za nakup {1}
1818	DocType: BOM	Manage cost of operations	Upravljanje stroškov operacij
1819	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Nimate dovoljenja za nastavitev vrednosti Frozen
1820	DocType: Contract	Lapsed	Lapsed
1821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Naložbe
1822	DocType: Inpatient Record	Date of Birth	Datum rojstva
1823	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Za registracijo na Marketplace morate biti uporabnik s funkcijami Upravitelja sistema in Upravitelja izdelkov.
1824	DocType: Item Attribute	Item Attribute Values	Vrednosti atributa postavke
1825	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Najprej shranite bolnika
1826	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Datum polovičnega dneva mora biti med datumom in datumom
1827	DocType: Inpatient Record	Expected Discharge	Pričakovana razrešnica
1828	DocType: Travel Request	Travel Type	Vrsta potovanja
1829	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Stranka je potrebna
1830	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
1831	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kot nadzornik
1832	DocType: Payroll Entry	Employees	Zaposleni
1833	DocType: Sales Order	Billing Status	Stanje obračunavanja
1834	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Najprej izberite kategorijo
1835	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Brskalnik BOM
1836	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Ustvarite skupine študentov
1837	DocType: Work Order Operation	In Minutes	V zapisnik
1838	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plačilo ne more biti manjše od 0
1839	DocType: Maintenance Schedule	Schedules	Razporedi
1840	DocType: Employee Training	Employee Training	Usposabljanje zaposlenih
1841	DocType: Loan	Rate of Interest (%) / Year	Obrestna mera (%) / leto
1842	DocType: Normal Test Items	Require Result Value	Zahtevajte vrednost rezultata
1843	DocType: Loan	Loan Type	Vrsta posojila
1844	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Koda postavke, zahtevana v vrstici št. {0}
1845	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavo (za tisk)
1846	DocType: Assessment Plan	Assessment Name	Ocenjevalno ime
1847	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
1848	DocType: Delivery Note Item	From Warehouse	Iz skladišča
1849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Znesek {0} {1} v primerjavi z {2} {3}
1850	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Ustvari različico
1851	DocType: Contract Template	Fulfilment Terms and Conditions	Pogoji za izpolnitev
1852	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Datum začetka bi moral biti večji od datuma ustanovitve
1853	DocType: Pricing Rule	Price or Product Discount	Cena ali popust za izdelek
1854	DocType: Quality Inspection Reading	Reading 1	Branje 1
1855	DocType: Student Admission Program	Maximum Age	Najvišja starost
1856	DocType: Payroll Period	Payroll Periods	Obdobja plač
1857	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Prenesena količina
1858	DocType: Marketplace Settings	Marketplace Settings	Nastavitve tržnice
1859	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Naročila za nakup niso dovoljena za {0} zaradi stanja kazalnika rezultatov {1}.
1860	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenik ni izbran
1861	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Delovna postaja je zaprta na naslednje datume po seznamu praznikov: {0}
1862	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1863	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Privzeta merska enota za postavko {0} ni mogoče neposredno spremeniti, ker ste že opravili nekaj transakcij z drugo UOM. Za uporabo drugega privzetega UOM morate ustvariti nov element.
1864	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1865	DocType: Serial No	Creation Document Type	Vrsta dokumenta ustvarjanja
1866	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Na voljo je količina paketa na skladišču
1867	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Račun Grand Total
1868	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	To je korensko ozemlje in ga ni mogoče urejati.
1869	DocType: Patient	Surgical History	Kirurška zgodovina
1870	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Drevo postopkov kakovosti.
1871	DocType: Bank Account	Contact HTML	Kontaktirajte HTML
1872		Employee Information	Informacije o zaposlenih
1873	DocType: Assessment Plan	Examiner	Preizkuševalec
1874	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Dejanski znesek
1875	DocType: Contract	Fulfilled	Izpolnjeno
1876	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
1877	DocType: Project Task	View Timesheet	Prikaži časovni list
1878	DocType: Purchase Invoice	Taxes and Charges Calculation	Izračun davkov in dajatev
1879	DocType: Setup Progress Action	Action Document	Akcijski dokument
1880	DocType: Clinical Procedure	Procedure Prescription	Postopek na recept
1881	DocType: Guardian	Guardian Name	Ime skrbnika
1882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Uspešno usklajeno
1883	DocType: Accounting Period	Period Name	Ime obdobja
1884	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Prosimo, potegnite predmete iz dobavnice
1885	DocType: Content Question	Content Question	Vprašanje o vsebini
1886	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Na zalogi:
1887	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Pred dodelitvijo naloge shranite.
1888	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Podjetje se uporablja za račun podjetja
1889	DocType: Sales Order Item	Delivery Warehouse	Skladišče dostave
1890	DocType: Shopify Settings	Enable Shopify	Omogoči Shopify
1891	DocType: Patient	Additional information regarding the patient	Dodatne informacije o bolniku
1892	DocType: Landed Cost Voucher	Purchase Receipts	Potrdilo o nakupu
1893	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1894	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi posodobitev samodejnega ponavljanja
1895	DocType: Fees	Fees	Pristojbine
1896	DocType: Student Group	Student Group Name	Ime skupine učencev
1897	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposleni
1898	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Datum, ki je na voljo za uporabo, mora biti po datumu nakupa
1899	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Določite oceno za prag 0%
1900	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?
1901	DocType: Quality Meeting	Minutes	Zapisnik
1902	DocType: Quiz Result	Correct	Pravilno
1903	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Skupni prijavljeni znesek
1904	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
1905	DocType: Appointment Type	Is Inpatient	Je bolnišnično
1906	DocType: Leave Encashment	Encashment Amount	Zaračunavanje zneska
1907	DocType: BOM	Conversion Rate	Stopnja konverzij
1908	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	direktor
1909	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Nastavite naloge v tem projektu kot preklicane?
1910	DocType: Bin	Reserved Qty for sub contract	Rezervirana količina za poddobavitev
1911	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Ustvari plačilni vnos
1912	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Predloži dokaz
1913	DocType: Payment Term	Credit Months	Kreditni meseci
1914	DocType: Bank Guarantee	Providing	Zagotavljanje
1915	DocType: Sales Invoice	Total Billing Amount	Skupni znesek obračunavanja
1916	DocType: Maintenance Visit	Maintenance Visit	Obiski za vzdrževanje
1917	DocType: Item	Country of Origin	Država izvora
1918	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Merila za analizo kmetijstva
1919	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Obstaja dodatna komponenta plač.
1920	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Živila
1921	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1922	DocType: Vital Signs	Furry	Furry
1923	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ni mogoče filtrirati na podlagi računa, če je združeno po računu
1924	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bančni vnosi
1925	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1926	DocType: Crop Cycle	LInked Analysis	LInked analiza
1927	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Veljavni datum mora biti manjši od veljavnega datuma.
1928	DocType: Additional Salary	Salary Component	Komponenta plač
1929	DocType: Asset Maintenance Team	Maintenance Team Members	Člani vzdrževalnih ekip
1930	DocType: Student Admission Program	Minimum Age	Minimalna starost
1931	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Razpoložljiva prodaja
1932	DocType: Purchase Invoice	Taxes and Charges Deducted	Odbitki davkov in dajatev
1933	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Ustvarite laboratorijski test
1934	DocType: Hotel Settings	Hotel Settings	Nastavitve hotela
1935	DocType: Naming Series	Select Transaction	Izberite transakcijo
1936	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Izjavi Izgubljeno
1937	DocType: Warranty Claim	If different than customer address	Če se razlikuje od naslova stranke
1938	DocType: Chart of Accounts Importer	Chart Tree	Drevo grafikonov
1939	DocType: Contract	Contract	Pogodba
1940	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Za vrsto pravil za zbiranje izberite vrsto programa za več stopenj.
1941	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} za {1}
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Za količino (proizvedeno količino) je obvezno
1943	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr. &quot;osnovna šola&quot; ali &quot;univerza&quot;
1944	DocType: Pricing Rule	Apply Multiple Pricing Rules	Uporabi več pravil za določanje cen
1945	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Povabilo na pregled je poslano
1946	DocType: Item	No of Months	Št. Mesecev
1947	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Zahtevani serijski številki za serijsko postavko {0}
1948	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Gradivo (BOM)
1949	DocType: Accounts Settings	Allow Stale Exchange Rates	Dovoli stalni devizni tečaj
1950	DocType: BOM	Website Description	Opis spletne strani
1951	DocType: POS Closing Voucher	Expense Details	Podrobnosti o stroških
1952	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Iz razpona mora biti manjše od To Range
1953	DocType: Homepage	Products to be shown on website homepage	Izdelki, ki bodo prikazani na domači strani spletnega mesta
1954	DocType: Tally Migration	Is Master Data Processed	Je glavna podatkovna obdelava
1955	DocType: Item Price	Quantity that must be bought or sold per UOM	Količina, ki jo je treba kupiti ali prodati na UOM
1956	DocType: Project	Total Sales Amount (via Sales Order)	Skupni znesek prodaje (prek prodajnega naloga)
1957	apps/erpnext/erpnext/utilities/user_progress.py	Box	Škatla
1958	DocType: QuickBooks Migrator	Default Cost Center	Privzeto stroškovno mesto
1959	DocType: Purchase Order Item	Billed Amt	Obračunano podjetje Amt
1960	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	V podjetju {1} nastavite privzeto {0}
1961	DocType: Cheque Print Template	Distance from left edge	Razdalja od levega roba
1962	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Točka 4
1963	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Predplačilo za {0} {1} ne sme biti večje od skupne vsote {2}
1964	DocType: Account	Income Account	Račun dohodka
1965	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Vsa skladišča
1966	DocType: Contract	Signee Details	Podrobnosti o znaku
1967	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Javna naročila
1968	DocType: Item Group	Check this if you want to show in website	Označite to možnost, če želite prikazati na spletnem mestu
1969	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalno leto {0} ni bilo mogoče najti
1970	DocType: Bank Statement Settings	Bank Statement Settings	Nastavitve bančnega izpiska
1971	DocType: Quality Procedure Process	Link existing Quality Procedure.	Povezava obstoječega postopka kakovosti.
1972	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Uvozi graf iz računa CSV / Excel
1973	DocType: Appraisal Goal	Score (0-5)	Ocena (0–5)
1974	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} je bil izbran večkrat v tabeli atributov
1975	DocType: Purchase Invoice	Debit Note Issued	Izdano bančno sporočilo
1976	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Prosimo, izberite element, kjer je &quot;Je postavka&quot; &quot;Ne&quot; in &quot;Je prodajna postavka&quot; je &quot;Da&quot; in ni drugega paketa izdelkov
1977	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Zaposleni {0} razreda {1} nima pravilnika o privzetem dopustu
1978	DocType: Leave Policy Detail	Leave Policy Detail	Pustite podrobnosti o pravilniku
1979	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladišče ni bilo v sistemu
1980	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
1981	DocType: Bank Statement Transaction Payment Item	Invoices	Računi
1982	DocType: Currency Exchange	Currency Exchange	Menjalnica
1983	DocType: Payroll Entry	Fortnightly	Štirinajst dni
1984	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijska št. {0} ni na zalogi
1985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Zahteva za material ni ustvarjena, saj je količina za surovine že na voljo.
1986	DocType: Woocommerce Settings	Creation User	Uporabnik ustvarjanja
1987	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Zapis vseh komunikacij vrste e-pošte, telefona, klepeta, obiska itd.
1988	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
1989	DocType: Compensatory Leave Request	Worked On Holiday	Delal na počitnicah
1990	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Potrebna sta lokacija ali zaposleni
1991	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Element {0} je preklican
1992	DocType: Course Scheduling Tool	Course End Date	Datum zaključka tečaja
1993	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Polje Opportunity From je obvezno
1994	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Opozorilo: aplikacija Zapusti vsebuje naslednje datume blokov
1995	DocType: Asset Maintenance Task	Preventive Maintenance	Preventivno vzdrževanje
1996	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Kratica inštituta
1997	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Račun razlike mora biti račun vrste sredstva / obveznosti, ker je ta uskladitev delnic začetni vnos
1998	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Datum konca pogodbe mora biti večji od datuma pridružitve
1999	DocType: Employee Grade	Default Leave Policy	Privzeta politika dopusta
2000	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
2001	DocType: Workstation	Net Hour Rate	Neto urna postavka
2002	DocType: Clinical Procedure	Age	Starost
2003	DocType: Travel Request	Event Details	Podrobnosti o dogodku
2004	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Zbrano mesečno
2005	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Najprej shranite dokument.
2006	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Strošek posodobitve
2007	DocType: Sales Order	Fully Delivered	Popolnoma dostavljen
2008	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Najprej vnesite podjetje
2009	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potrjena naročila strank.
2010	DocType: Dosage Strength	Dosage Strength	Dozirna moč
2011	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Izpolnite obrazec in ga shranite
2012	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
2013	DocType: Subscription Invoice	Subscription Invoice	Račun naročnine
2014	DocType: Leave Allocation	Total Leaves Encashed	Skupaj oluščenih listov
2015	DocType: Quality Inspection	Verified By	Preveril
2016	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Pridobite račune
2017	DocType: Invoice Discounting	Settled	Rešeno
2018	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Ponovno odprite
2019	DocType: Period Closing Voucher	Closing Fiscal Year	Zaključno proračunsko leto
2020	DocType: Purchase Invoice	Release Date	Datum izdaje
2021	DocType: Purchase Invoice	Advances	Predujmi
2022	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite pogoje za izračun zneska dostave
2023	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnologija
2024	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Lahko se sklicuje na vrstico samo, če je vrsta bremenitve »Na prejšnji vrstici« ali »Predhodna vrstica«
2025	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Če je izbrano, Št. Delovni dnevi bodo vključevali počitnice, kar bo zmanjšalo vrednost plače na dan
2026	DocType: Location	Location Name	Ime mesta
2027	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: račun {2} ne pripada podjetju {3}
2028	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Preostale koristi (letno)
2029	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
2030	DocType: Activity Cost	Billing Rate	Stopnja zaračunavanja
2031	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Opozorilo: še en {0} # {1} obstaja proti vnosu v zalogi {2}
2032	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Omogočite nastavitve Google Zemljevidov, da ocenite in optimizirate poti
2033	DocType: Supplier Scorecard Criteria	Max Score	Najvišji rezultat
2034	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Datum začetka odplačevanja ne more biti pred datumom izplačila.
2035	DocType: Support Search Source	Support Search Source	Podpora viru iskanja
2036	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finančne storitve
2037	DocType: Volunteer	Availability	Razpoložljivost
2038	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drevo postopkov
2039	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli, da se element doda večkrat v transakciji
2040	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} ni poslan
2041	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Surovine za povratno splakovanje iz skladišča v teku
2042	DocType: Maintenance Team Member	Maintenance Team Member	Član vzdrževalne ekipe
2043	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Nastavite prilagojene dimenzije za računovodstvo
2044	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
2045	DocType: Employee Health Insurance	Health Insurance Name	Ime zdravstvenega zavarovanja
2046	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Zaloge sredstev
2047	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Nadaljnja stroškovna mesta se lahko izvedejo v skupinah, vendar se lahko vnosi izvedejo proti ne-skupinam
2048	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Zgornji dohodek
2049	DocType: Company	Discount Allowed Account	Račun z dovoljenjem za popust
2050	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Znova zaženite naročnino
2051	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Ne morete spremeniti stopnjo, če BOM omenjeno agianst koli predmet
2052	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Prosimo, prijavite se kot drug uporabnik, da se registrirate na Marketplace
2053	DocType: Asset	Insurance Details	Podrobnosti zavarovanja
2054	DocType: Subscription	Past Due Date	Datum zapadlosti
2055	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Za načrt moških {3} za matično podjetje {4} lahko načrtujete samo {0} prostih delovnih mest in proračuna {1} za {2}.
2056	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Za podjetje ni našel nobenega GST št.
2057	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz kode PIN
2058	DocType: Contract	Signed On	Podpisan
2059	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Računovodski vnos za {2} je lahko samo v valuti: {3}
2060	DocType: Assessment Criteria	Assessment Criteria	Merila za ocenjevanje. \ T
2061	DocType: Lab Test Template	Is Billable	Je zaračunljiv
2062	DocType: Naming Series	User must always select	Uporabnik mora vedno izbrati
2063	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Zahteva za odškodninski dopust ni v veljavnih praznikih
2064	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Vsota točk za vse cilje mora biti 100. To je {0}
2065	DocType: BOM	Scrap Items	Predmeti odpadkov
2066	DocType: Special Test Template	Result Component	Komponenta rezultata
2067	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Navedite osnovno in HRA komponento v podjetju
2068	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ne pripada podjetju {1}
2069	DocType: Attendance Request	Half Day Date	Datum pol dneva
2070	DocType: Delivery Note	Billing Address Name	Ime računa za obračun
2071		GST Itemised Purchase Register	GST Register po nabavni vrednosti
2072	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nadomestni element
2073	DocType: Certification Application	Name of Applicant	Ime prosilca
2074	DocType: Leave Type	Earned Leave	Zaslužen dopust
2075	DocType: GSTR 3B Report	June	Junij
2076	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Vrstica {0}: Stroškovno mesto je potrebno za element {1}
2077	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Lahko ga odobri {0}
2078	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Merska enota {0} je bila vnesena več kot enkrat v tabeli faktorja pretvorbe
2079	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopnja (valuta podjetja)
2080	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Vse BOM
2081	DocType: Department	Days for which Holidays are blocked for this department.	Dnevi, za katere so prazniki blokirani za ta oddelek.
2082	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ne morem poslati, Zaposleni morajo zapustiti obiskovalce
2083	DocType: BOM	Quality Inspection Template	Predloga za kontrolo kakovosti
2084	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2085	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
2086		Student Monthly Attendance Sheet	Študentski mesečni pregled
2087	DocType: Academic Term	Term End Date	Datum konca obdobja
2088	DocType: Pricing Rule Detail	Child Docname	Ime otroka
2089	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Storitve
2090	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Ne morem določiti količine, manjše od prejete količine
2091	DocType: Purchase Order Item	Supplier Part Number	Številka dela dobavitelja
2092	DocType: Lab Test Template	Standard Selling Rate	Standardna stopnja prodaje
2093	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nastavite aktivni meni za restavracijo {0}
2094	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Če želite dodati uporabnike v Marketplace, morate biti uporabniki z vlogami Upravitelja sistema in Upravitelja izdelkov.
2095	DocType: Asset Finance Book	Asset Finance Book	Knjiga finančnih sredstev
2096	DocType: Quality Goal Objective	Quality Goal Objective	Cilj cilja kakovosti
2097	DocType: Employee Transfer	Employee Transfer	Prenos zaposlenih
2098		Sales Funnel	Potek prodaje
2099	DocType: Agriculture Analysis Criteria	Water Analysis	Analiza vode
2100	DocType: Accounts Settings	Accounts Frozen Upto	Računi zamrznjeni
2101	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Ničesar ni za urejanje.
2102	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Delovanje {0}, ki je daljše od razpoložljivih delovnih ur v delovni postaji {1}, operacijo razčlenite na več operacij
2103	DocType: Item Variant Settings	Do not update variants on save	Ne posodabljajte variant pri shranjevanju
2104	DocType: Grading Scale Interval	Threshold	Prag
2105	DocType: Timesheet	% Amount Billed	% Znesek je zaračunan
2106	DocType: Warranty Claim	Resolved By	Rešeno By
2107	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Dodajte uporabnike v svojo organizacijo, razen sebe.
2108	DocType: Global Defaults	Default Company	Privzeto podjetje
2109	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Denarni račun se bo uporabljal za ustvarjanje računa
2110	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajno naročilo {0} je {1}
2111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
2112	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Vnesite podrobnosti amortizacije
2113	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Pričakovani datum dobave mora biti po datumu prodajnega naloga
2114	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neveljaven atribut
2115	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Izberite BOM pred postavko {0}
2116	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Vrsta računa
2117	DocType: Price List	Price List Master	Cenik Master
2118		Lost Opportunity	Izgubljena priložnost
2119	DocType: Maintenance Visit	Maintenance Date	Datum vzdrževanja
2120	DocType: Volunteer	Afternoon	Popoldne
2121	DocType: Vital Signs	Nutrition Values	Vrednosti hranilne vrednosti
2122	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Prisotnost zvišane telesne temperature (temp&gt; 38,5 ° C / 101,3 ° F ali stalna temperatura&gt; 38 ° C / 100,4 ° F)
2123	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC obrnjen
2124	DocType: Project	Collect Progress	Zberite napredek
2125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energija
2126		Items To Be Requested	Elementi, ki bodo zahtevani
2127	DocType: Soil Analysis	Ca/K	Ca / K
2128	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Delovni nalog je že ustvarjen za vse elemente s kosovnico
2129	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Obračunani znesek
2130	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Vneseni trenutni odometer mora biti večji od začetnega števca kilometrov {0}
2131	DocType: Employee Transfer Property	Employee Transfer Property	Premestitev zaposlenih
2132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Dejavnosti v teku
2133	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Navedite nekaj svojih strank. Lahko so organizacije ali posamezniki.
2134	DocType: Bank Guarantee	Bank Account Info	Podatki o bančnem računu
2135	DocType: Quality Goal	Weekday	Dan v tednu
2136	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime skrbnika1
2137	DocType: Salary Component	Variable Based On Taxable Salary	Spremenljivka, ki temelji na obdavčljivi plači
2138	DocType: Accounting Period	Accounting Period	Računovodsko obdobje
2139	DocType: Company	Standard Working Hours	Standardne delovne ure
2140	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalogi
2141	DocType: Amazon MWS Settings	Market Place Account Group	Skupina računov za trg
2142	DocType: Stock Reconciliation Item	Before reconciliation	Pred spravo
2143	DocType: Fee Component	Fees Category	Kategorija pristojbin
2144	DocType: Sales Order	% Delivered	% Dostavljeno
2145	DocType: Sales Invoice	Redemption Cost Center	Stroškovni center za unovčenje
2146	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
2147	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente
2148	DocType: Item Group	Item Classification	Razvrstitev postavke
2149	DocType: Asset	Is Existing Asset	Je obstoječe sredstvo
2150	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Prekliči obisk materiala {0}, preden prekličete ta obisk za vzdrževanje
2151	DocType: Workstation	Workstation Name	Ime delovne postaje
2152	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Vrstica # {0}: Stanje mora biti {1} za popust za račun {2}
2153	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materiala
2154	DocType: Delivery Note	% Installed	% Nameščeno
2155	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
2156	DocType: Dosage Form	Dosage Form	Oblika odmerka
2157	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprej izberite program
2158	DocType: Project	Expected Start Date	Pričakovani začetni datum
2159	DocType: Share Transfer	Share Transfer	Prenos v skupni rabi
2160	apps/erpnext/erpnext/config/hr.py	Leave Management	Zapusti upravljanje
2161	DocType: Loan Application	Total Payable Interest	Skupna plačljiva obresti
2162	DocType: Employee	Current Address	Trenutni naslov
2163	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ni mogoče {0} {1} {2} brez negativnih neporavnanih računov
2164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena proti ustavljenemu delovnemu nalogu {0}
2165	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječo transakcijo ni mogoče pretvoriti v knjigo.
2166	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Odbitni davek za neizkazano oprostitev davka
2167	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Datum potrditve se posodobi
2168	DocType: Delivery Trip	Delivery Stops	Ustavi dostave
2169	DocType: Setup Progress	Setup Progress	Napredek namestitve
2170		Ordered Items To Be Billed	Naročene postavke za zaračunavanje
2171	DocType: Taxable Salary Slab	To Amount	Na znesek
2172	DocType: Purchase Invoice	Is Return (Debit Note)	Je vrnitev (bremenitveno obvestilo)
2173	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kako začeti
2174	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji
2175	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ni mogoče spremeniti začetnega datuma fiskalnega leta in končnega davčnega leta, potem ko je fiskalno leto shranjeno.
2176	DocType: Production Plan	Get Material Request	Pridobite zahtevo za material
2177	DocType: C-Form Invoice Detail	Invoice No	Račun št
2178	DocType: Pricing Rule	Max Qty	Največja količina
2179	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Vrstica {0}: dodeljena vrednost {1} mora biti manjša ali enaka znesku vnosa plačilnega računa {2}
2180	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Delo
2181	DocType: Sales Invoice Item	Drop Ship	Spusti ladjo
2182	DocType: Hub User	Hub User	Uporabnik Hub
2183	DocType: Lab Test Template	No Result	Ni rezultatov
2184	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcij z računi
2185	DocType: Sales Invoice	Commission	provizija
2186	DocType: Sales Invoice Item	Sales Order Item	Postavka prodajnega naloga
2187	DocType: Maintenance Schedule Detail	Actual Date	Dejanski datum
2188	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Datum začetka vzdrževanja ne sme biti pred datumom dobave za serijsko številko {0}
2189	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Vrstica {0}: menjalni tečaj je obvezen
2190	DocType: Purchase Invoice	Select Supplier Address	Izberite naslov dobavitelja
2191	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Vnesite Secret of Consumer API
2192	DocType: Program Enrollment Fee	Program Enrollment Fee	Pristojbina za vpis programa
2193	DocType: Serial No	Warranty Expiry Date	Datum veljavnosti garancije
2194	DocType: Hotel Room Pricing	Hotel Room Pricing	Cene hotelskih sob
2195	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Zunanje obdavčljive dobave (razen ničelnih, ničelnih in oproščenih)
2196	DocType: Issue	Resolution By	Resolucija Do
2197	DocType: Loyalty Program	Customer Territory	Teritorij stranke
2198	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Zadnje sporočilo
2199	DocType: Timesheet	Total Billed Hours	Skupaj obračunane ure
2200	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trenutni račun {0} manjka
2201	DocType: Healthcare Settings	Patient Registration	Registracija bolnika
2202	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	V računu za nakup {0} obstaja račun dobavitelja št.
2203	DocType: Service Day	Workday	Delovni dan
2204	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	V košarico ni dodanih elementov
2205	DocType: Target Detail	Target Qty	Ciljna količina
2206	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Za združitev morajo biti naslednje lastnosti enake za obe postavki
2207	DocType: Drug Prescription	Drug Prescription	Zdravilo na recept
2208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Zgradbe
2209	DocType: Student Applicant	Application Date	Datum uporabe
2210	DocType: Assessment Result	Result	Rezultat
2211	DocType: Leave Block List	Leave Block List Allowed	Zapusti blokiran seznam
2212	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Vrstica # {0}: Stopnja ne more biti višja od stopnje, uporabljene v {1} {2}
2213	DocType: Purchase Order Item	Blanket Order	Redna naročila
2214	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Prisotnost zaposlenega {0} je že označena
2215	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Zapis rezultatov {0} že obstaja.
2216	DocType: Purchase Invoice	Rounding Adjustment	Prilagoditev zaokroževanja
2217	DocType: Quality Review Table	Quality Review Table	Tabela za pregled kakovosti
2218	DocType: Member	Membership Expiry Date	Datum poteka članstva
2219	DocType: Asset Finance Book	Expected Value After Useful Life	Pričakovana vrednost po uporabnem življenju
2220	DocType: GSTR 3B Report	November	November
2221	DocType: Loan Application	Rate of Interest	Obrestna mera
2222	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilnega prometa v bančnem izidu
2223	DocType: Restaurant Reservation	Waitlisted	Na čakanju
2224	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Omogočiti morate nakupovalno košarico
2225	DocType: HR Settings	Leave Status Notification Template	Zapusti predlogo obvestila o stanju
2226	DocType: Salary Slip	Leave Without Pay	Pustite brez plačila
2227	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Dejanska količina (pri viru / cilju)
2228	DocType: Purchase Invoice	Tax ID	Davčna številka
2229	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Oglejte si pretekla naročila
2230	DocType: Stock Reconciliation Item	Current Qty	Trenutna količina
2231	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	Konverzijski faktor UOM je potreben v vrstici {0}
2232	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Podrobnosti o davčni tabeli, pridobljeni iz glavnega elementa kot niz in shranjene v tem polju. Uporablja se za davke in pristojbine
2233	DocType: Appraisal Goal	Key Responsibility Area	Področje ključne odgovornosti
2234	DocType: Purchase Receipt Item	Sample Quantity	Vzorčna količina
2235	DocType: Journal Entry Account	Expense Claim	Zahtevek za stroške
2236	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Datum začetka in datum zaključka morata biti v istem poslovnem letu
2237	DocType: Soil Texture	Silt Composition (%)	Siltova sestava (%)
2238	DocType: Tax Withholding Rate	Tax Withholding Rate	Stopnja davčnega odtegljaja
2239	DocType: Restaurant	Default Tax Template	Privzeta predloga za davek
2240	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Prenos sredstev
2241	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2242	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Najprej prekličite račun za nakup {0}
2243	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Popolno delo
2244	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Izberite Možen dobavitelj
2245	DocType: POS Profile	Customer Groups	Skupine strank
2246	DocType: Hub Tracked Item	Hub Category	Kategorija vozlišča
2247	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Ponudbe so predlogi, ki ste jih poslali svojim strankam
2248	DocType: Quality Inspection Reading	Reading 5	Branje 5
2249	DocType: Shopping Cart Settings	Display Settings	Nastavitve zaslona
2250	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Nastavite število knjiženih amortizacij
2251	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Za kaj potrebujete pomoč?
2252	DocType: Journal Entry	Printing Settings	Nastavitve tiskanja
2253	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bančništvo
2254	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Predračun za nakup računa
2255	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2256	DocType: Purchase Invoice Item	PR Detail	PR Podrobnosti
2257	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Naslov za obračun je enak naslovu za dostavo
2258	DocType: Account	Cash	Gotovina
2259	DocType: Employee	Leave Policy	Zapusti politiko
2260	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Naslov učenca
2261	DocType: GST Account	CESS Account	Račun CESS
2262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Stroškovno mesto je potrebno za račun »Dobiček in izguba« {2}. Za podjetje nastavite privzeto središče stroškov.
2263	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Pri ustvarjanju računa za otroško podjetje {0} starševskega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem potrdilu o pristnosti
2264	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
2265	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Opomnik za posodobitev poslane GSTIN
2266	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Izberite Dneve
2267	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Naslednji stik ne more biti enak glavnemu e-naslovu
2268	DocType: Packing Slip	To Package No.	V številko paketa
2269	DocType: Course	Course Name	Ime tečaja
2270	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serijska številka je obvezna za sredstvo {0}
2271	DocType: Asset	Maintenance	Vzdrževanje
2272	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Potrdite prodajno ceno za postavko v primerjavi s stopnjo nakupa ali stopnjo vrednotenja
2273	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Naslednja delovna naročila so bila ustvarjena:
2274	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.LLLL.-
2275	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Koda IFSC
2276	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
2277	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Znesek davka po znesku popusta
2278	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Pridobite dobavitelje
2279	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Vrstica {0}: Če želite nastaviti {1} periodičnost, mora biti razlika med datumom in datumom večja ali enaka {2}
2280	DocType: Purchase Invoice Item	Valuation Rate	Stopnja vrednotenja
2281	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za nakupovalno košarico
2282	DocType: Quiz	Score out of 100	Ocena od 100
2283	DocType: Manufacturing Settings	Capacity Planning	Načrtovanje zmogljivosti
2284	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Pojdi na inštruktorje
2285	DocType: Activity Cost	Projects	Projekti
2286	DocType: Item Barcode	Barcode Type	Vrsta črtne kode
2287	DocType: Employee Incentive	Incentive Amount	Znesek spodbud
2288	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Če želite to fiskalno leto nastaviti kot privzeto, kliknite »Nastavi kot privzeto«
2289	DocType: C-Form	II	II
2290	DocType: Cashier Closing	From Time	Od časa
2291	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Poročilo o podrobnostih različice
2292		BOM Explorer	BOM Explorer
2293	DocType: Currency Exchange	For Buying	Za nakup
2294	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Sloti za {0} niso dodani v urnik
2295	DocType: Target Detail	Target Distribution	Ciljna distribucija
2296	DocType: Staffing Plan	Staffing Plan Details	Podrobnosti o kadrovskem načrtu
2297	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Račun {0} ni veljaven. Valuta računa mora biti {1}
2298	DocType: Pricing Rule	Rule Description	Opis pravila
2299	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2300	DocType: Opportunity Lost Reason	Lost Reason	Izgubljeni razlog
2301	DocType: Depreciation Schedule	Make Depreciation Entry	Vnesite amortizacijo
2302	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serijski nos {0} ne pripada lokaciji {1}
2303	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Vloga je dovoljena za nastavitev zamrznjenih računov in urejanje zamrznjenih vnosov
2304	DocType: Employee	Health Concerns	Zdravstvene skrbi
2305	DocType: Company	Company Info	Podatki o podjetju
2306	DocType: Activity Cost	Activity Cost	Stroški dejavnosti
2307	DocType: Journal Entry	Payment Order	Plačilni nalog
2308	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Cenitev
2309		Item Delivery Date	Datum dobave artikla
2310	DocType: Quality Goal	January-April-July-October	Januar-april-julij-oktober
2311	DocType: Purchase Order Item	Warehouse and Reference	Skladišče in referenca
2312	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Račun z otrokovimi vozlišči ni mogoče pretvoriti v knjigo
2313	DocType: Soil Texture	Clay Composition (%)	Sestava gline (%)
2314	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM št. Za končno dobro postavko
2315	DocType: Journal Entry	User Remark	Opomba uporabnika
2316	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaše naročilo je izročeno!
2317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Vrsta plačila mora biti ena od načinov prejemanja, plačila in notranjega prenosa
2318	DocType: HR Settings	Payroll Settings	Nastavitve plačne liste
2319	DocType: GST HSN Code	GST HSN Code	Kodeks GST HSN
2320	DocType: Period Closing Voucher	Period Closing Voucher	Dokončni bon
2321	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Ime skrbnika2
2322	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Vnesite Stroškovni račun
2323	DocType: Employee	Resignation Letter Date	Datum odstopnega pisma
2324	DocType: Soil Texture	Sandy Clay	Sandy Clay
2325	DocType: Upload Attendance	Attendance To Date	Prisotnost na dan
2326	DocType: Invoice Discounting	Loan Start Date	Datum začetka posojila
2327	DocType: Workstation	Consumable Cost	Potrošni stroški
2328	DocType: Leave Type	Encashment	Naklada
2329	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodki od drugih virov
2330	DocType: Crop	Produced Items	Proizvedeni izdelki
2331	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;odobreno&quot; ali &quot;zavrnjeno&quot;
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Prikaži zdaj
2333	DocType: Item Price	Valid Upto	Velja do konca
2334	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčni dokument mora biti eden od {0}
2335	DocType: Payment Request	Transaction Currency	Valuta transakcije
2336	DocType: Loan	Repayment Schedule	Urnik odplačevanja
2337	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Ustvarite vnos v zalogo vzorca
2338	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Nastavite kot Odpri
2339	DocType: Job Card	Requested Qty	Zahtevana količina
2340	DocType: POS Profile	Apply Discount On	Uporabi popust na
2341	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervirano za podizvajalce
2342	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varianta elementa {0} obstaja z enakimi atributi
2343	DocType: Member	Membership Type	Vrsta članstva
2344	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Študentu bo pokazal prisotnost v mesečnem poročilu o študentih
2345	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna starost za vodenje (dnevi)
2346	DocType: Shopify Settings	Delivery Note Series	Serija dobavnih opomb
2347	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - akademsko leto
2348	DocType: Vehicle Log	Fuel Price	Cena goriva
2349	DocType: Travel Itinerary	Mode of Travel	Način potovanja
2350	DocType: Special Test Items	Special Test Items	Posebne preskusne postavke
2351	DocType: Purchase Invoice	Edit Posting Date and Time	Uredi datum in čas knjiženja
2352	DocType: Sales Order	Not Billed	Ni zaračunano
2353	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti prenosa zaposlenih
2354	DocType: Project	Task Completion	Dokončanje naloge
2355	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2356	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Potni stroški
2357	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Prihodnji datumi niso dovoljeni
2358	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2359	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Vrstica {0}: nastavite način plačila na urniku plačil
2360	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski izraz:
2361	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter kakovosti povratnih informacij
2362	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Izberite Uporabi popust na vklop
2363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Vrstica # {0}:
2364	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Skupna plačila
2365	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vnesite račun za znesek spremembe
2366	DocType: Tax Withholding Account	Tax Withholding Account	Račun za odtegljaje davkov
2367	DocType: Account	Stock Received But Not Billed	Stalež prejet, vendar ni zaračunan
2368	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun v korensko raven Podjetje -% s
2369	DocType: Sample Collection	Collected By	Zbrani
2370	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti o ustvarjanju samodejne zahteve za material
2371	DocType: Asset Repair	Downtime	Čas nedelovanja
2372	DocType: Cost Center	Cost Center Number	Številka mesta stroškov
2373	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
2374	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Začnite
2375	DocType: Sales Invoice	Payment Due Date	Rok plačila
2376	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Če ima ta postavka različice, je ni mogoče izbrati v prodajnih naročilih itd.
2377	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Izdelani so bili naslednji urniki
2378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Časovni razpored je ustvarjen:
2379	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Odpri BOM {0}
2380	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Preneseno
2381	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kredit za račun mora biti plačljiv račun
2382	DocType: Item	Item Attribute	Atribut postavke
2383	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj in postopek
2384	DocType: Asset	Frequency of Depreciation (Months)	Pogostost amortizacije (meseci)
2385	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nepremičnina
2386	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Udeležba na srečanju učiteljev staršev
2387	DocType: Employee Grade	Employee Grade	Stopnja zaposlenih
2388	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Skupno {0} za vse elemente je nič, morda bi morali spremeniti »Porazdelitev stroškov na podlagi«
2389	DocType: Sales Invoice Timesheet	Time Sheet	Časovni list
2390	DocType: Hotel Room Reservation	Late Checkin	Pozna prijava
2391	DocType: Project	Costing and Billing	Stroški in zaračunavanje
2392	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Skupaj odhodni
2393	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Privzeta pogodba o ravni storitev že obstaja.
2394	DocType: Packing Slip	If more than one package of the same type (for print)	Če je več paketov iste vrste (za tiskanje)
2395	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Za pridobitev vnosov izberite Podjetje in Datum knjiženja
2396	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
2397	DocType: Sales Invoice	Packing List	Seznam pakiranja
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretar
2399	DocType: Travel Itinerary	Gluten Free	Brez glutena
2400	DocType: Hub Tracked Item	Hub Node	Vozlišče vozlišča
2401	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	ID zaposlenega
2402	DocType: Salary Structure Assignment	Salary Structure Assignment	Dodelitev strukture plač
2403	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Davki za zaključevanje bonov POS
2404	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Ukrep je začet
2405	DocType: POS Profile	Applicable for Users	Uporabno za uporabnike
2406	DocType: Training Event	Exam	Izpit
2407	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nepravilno število najdenih vnosov glavne knjige. Morda ste v transakciji izbrali napačen račun.
2408	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Prodajni cevovod
2409		Leaderboard	Leaderboard
2410	DocType: Account	Inter Company Account	Medpodjetniški račun
2411	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Zaprtega naročila ni mogoče preklicati. Razveljavite, da prekličete.
2412	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ne obstaja
2413	DocType: Job Opening	Planned number of Positions	Načrtovano število položajev
2414	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Stanje vzdrževanja mora biti preklicano ali končano za pošiljanje
2415	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Izberite stranko
2416	DocType: Account	Round Off	Zaokrožite
2417	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Pogoji bodo uporabljeni za vse izbrane elemente skupaj.
2418	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfiguriraj
2419	DocType: Hotel Room	Capacity	Zmogljivost
2420	DocType: Installation Note Item	Installed Qty	Nameščena količina
2421	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Paket {0} elementa {1} je onemogočen.
2422	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotelov
2423	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Delovni dan je bil ponovljen dvakrat
2424	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Skupina postavke, ki ni navedena v glavnem elementu za element {0}
2425	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Napaka imena: {0}
2426	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreben v profilu POS
2427	DocType: Purchase Invoice Item	Service End Date	Datum konca storitve
2428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Ponudba
2429	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enak kot {0} {1} ({2})
2430	DocType: Service Level	Holiday List (ignored during SLA calculation)	Seznam praznikov (ignoriran med izračunom SLA)
2431	DocType: Student Admission Program	Student Admission Program	Študentski sprejemni program
2432	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadrejeni račun {1} ne more biti knjiga
2433	DocType: Sales Order	% of materials billed against this Sales Order	% materialov, zaračunanih za ta prodajni nalog
2434	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Račun plačilnega prehoda v načrtu {0} se razlikuje od računa plačilnega prehoda v tej zahtevi za plačilo
2435	DocType: Stock Entry Detail	Subcontracted Item	Postavka podizvajalca
2436	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Začetni datum posojila in rok posojila sta obvezna za shranjevanje popusta na račun
2437	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Privzeti računi terjatev, ki jih je mogoče uporabiti, če niso nastavljeni v polju Patient to book (Strošek za bolnika).
2438	DocType: Student Attendance Tool	Students HTML	Študentski HTML
2439	DocType: Student Guardian	Student Guardian	Študentski skrbnik
2440	DocType: GoCardless Settings	GoCardless Settings	Nastavitve GoCardless
2441	DocType: Delivery Note	Transport Receipt Date	Datum prejema prometa
2442	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Pokaži začetne vnose
2443	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / utrip
2444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Vse ocenjevalne skupine
2445	DocType: Asset	Asset Name	Ime sredstva
2446	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Za &quot;To Value&quot; je lahko samo en pogoj Pravila pošiljanja z vrednostjo 0 ali prazno vrednost
2447	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimizacija poti.
2448	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Naslov davka / dostave
2449	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Do danes ne more biti enaka ali manjša od datuma
2450	apps/erpnext/erpnext/utilities/user_progress.py	You added	Dodali ste
2451	DocType: Assessment Result	Total Score	Skupni rezultat
2452	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 predlogu za prometne dajatve in stroške, izberite eno in kliknite spodnji gumb.
2453	DocType: Budget	Cost Center	Mesto stroškov
2454	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Skupni dodeljeni odstotek za prodajno ekipo mora biti 100
2455	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Serijske številke {0} elementa {1} ni mogoče dostaviti, ker je rezervirano za popolno prodajno naročilo {2}
2456	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Vnos plačila je bil spremenjen, ko ste ga povlekli. Prosim, ponovno ga povlecite.
2457	DocType: Employee	Bio / Cover Letter	Bio / spremno pismo
2458	DocType: Stock Ledger Entry	Stock Value Difference	Razlika vrednosti zalog
2459	DocType: Academic Year	Academic Year Name	Ime akademskega leta
2460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bančni računi
2461	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Termin plačila v vrstici {0} je morda podvojen.
2462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokiraj račun
2463	DocType: Pricing Rule	Percentage	Odstotek
2464	DocType: Sensitivity Test Items	Sensitivity Test Items	Preskusne postavke občutljivosti
2465	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Izdelati spodbujevalne sheme na podlagi strank.
2466		Purchase Register	Register nabave
2467	DocType: Depreciation Schedule	Schedule Date	Datum razporeda
2468	DocType: Packing Slip	Package Weight Details	Podrobnosti teže paketa
2469	DocType: Job Applicant	Job Opening	Odpiranje dela
2470	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Dejanska cena
2471	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Skupni predujem ({0}) proti naročilu {1} ne more biti večji od skupnega zneska ({2})
2472	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Različice artiklov so posodobljene
2473	DocType: Item	Batch Number Series	Serijska številka serije
2474	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Odpri projekte
2475	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvozi dobavnice iz Shopify o pošiljki
2476	DocType: QuickBooks Migrator	Token Endpoint	Končna točka žetonov
2477	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Navedite nekaj vaših dobaviteljev. Lahko so organizacije ali posamezniki.
2478	DocType: Amazon MWS Settings	MWS Credentials	Pooblastila MWS
2479	DocType: Shopping Cart Settings	Shopping Cart Settings	Nastavitve nakupovalne košarice
2480	DocType: Sales Invoice Item	Enable Deferred Revenue	Omogoči odloženi prihodek
2481	apps/erpnext/erpnext/config/help.py	Managing Projects	Upravljanje projektov
2482	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Sporočilo poslano
2483	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Isti element je bil vnesen večkrat. {0}
2484	DocType: Pricing Rule	Margin	Margina
2485	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ni v proračunskem letu {2}
2486	DocType: Fee Schedule	Fee Structure	Struktura pristojbin
2487	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributi variant
2488	DocType: Employee	Confirmation Date	Datum potrditve
2489	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Nastavite privzeti seznam praznikov za zaposlenega {0} ali podjetje {1}
2490	DocType: Job Applicant Source	Job Applicant Source	Vir kandidata za delo
2491	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računa
2492	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Račun {0} ne obstaja
2493	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Prezri obstoječo naročeno količino
2494	DocType: Material Request Item	Lead Time Date	Datum vodilnega časa
2495	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Povzetek terjatev
2496	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
2497	DocType: HR Settings	Employee record is created using selected field.	Zapis zaposlenih se ustvari z izbranim poljem.
2498	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Vrstica # {0}: Vrsta referenčnega dokumenta mora biti ena od naročilnice, fakture nabave ali vnosa v dnevnik
2499	DocType: Payment Entry	Type of Payment	Vrsta plačila
2500	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Pustite polje prazno, da lahko naročite naročila za vse dobavitelje

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