brotherton-erpnext/erpnext/translations/sl.csv

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

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