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: Appointment Letter	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	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	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/config/quality_management.py	Review and Action	Pregled in ukrepanje
176	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}
177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Računovodja
178	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Prodajni cenik
179	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
180	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna cena
181	DocType: Cost Center	Stock User	Stock Uporabnik
182	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
183	DocType: Delivery Stop	Contact Information	Kontaktni podatki
184	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Poiščite karkoli ...
185		Stock and Account Value Comparison	Primerjava zalog in računa
186	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Izplačani znesek ne sme biti večji od zneska posojila
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/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.
247	DocType: Patient Appointment	Procedure	Postopek
248	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
249	DocType: SMS Center	All Sales Person	Vse Sales oseba
250	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.
251	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ni najdenih predmetov
252	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plača Struktura Missing
253	DocType: Lead	Person Name	Ime oseba
254		Supplier Ledger Summary	Povzetek glavne knjige dobavitelja
255	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
256	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Ustvaril se je dvojnik projekta
257	DocType: Quality Procedure Table	Quality Procedure Table	Tabela s kakovostnimi postopki
258	DocType: Account	Credit	Credit
259	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
260	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr "Osnovna šola" ali "University"
261	apps/erpnext/erpnext/config/stock.py	Stock Reports	Poročila o zalogi
262	DocType: Warehouse	Warehouse Detail	Skladišče Detail
263	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
264	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.
265	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
266	DocType: Delivery Trip	Departure Time	Čas odhoda
267	DocType: Vehicle Service	Brake Oil	Zavorna olja
268	DocType: Tax Rule	Tax Type	Davčna Type
269		Completed Work Orders	Dokončana delovna naročila
270	DocType: Support Settings	Forum Posts	Objave foruma
271	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.
272	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.
273	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Veljavnost kode kupona se žal ni začela
274	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Davčna osnova
275	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}
276	DocType: Leave Policy	Leave Policy Details	Pustite podrobnosti pravilnika
277	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
278	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}.
279	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
280	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
281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izberite BOM
282	DocType: SMS Log	SMS Log	SMS Log
283	DocType: Call Log	Ringing	Zvonjenje
284	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
285	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
286	DocType: Inpatient Record	Admission Scheduled	Vstop je načrtovan
287	DocType: Student Log	Student Log	študent Log
288	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predloge dobaviteljevega položaja.
289	DocType: Lead	Interested	Zanima
290	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvoritev
291	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
292	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Velja od časa, mora biti krajši od veljavnega Upto časa.
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: Loan Type	Grace Period in Days	Milostno obdobje v dnevih
341	DocType: Sales Invoice	Overdue and Discounted	Prepozno in znižano
342	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}
343	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Klic prekinjen
344	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
345	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
346	DocType: SMS Center	All Contact	Vse Kontakt
347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Letne plače
348	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
349	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
350	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznjeno
351	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Zaloga Stroški
353	DocType: Appointment	Calendar Event	Koledarski dogodek
354	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
355	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izberite Target Skladišče
356	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
357	DocType: Purchase Invoice Item	Accepted Qty	Sprejeto Količina
358	DocType: Journal Entry	Contra Entry	Contra Začetek
359	DocType: Journal Entry Account	Credit in Company Currency	Kredit v valuti podjetja
360	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
361	DocType: Delivery Note	Installation Status	Namestitev Status
362	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
363	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}
364	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}
365	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
366	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
367	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.
368	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.
369	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
370	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa za transakcijo banke
371	DocType: Salary Detail	Tax on flexible benefit	Davek na prožne koristi
372	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
373	DocType: Student Admission Program	Minimum Age	Najnižja starost
374	DocType: Customer	Primary Address	Primarni naslov
375	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Količina
376	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
377	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.
378	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
379	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
380	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postopek kakovosti.
381	DocType: SMS Center	SMS Center	SMS center
382	DocType: Payroll Entry	Validate Attendance	Potrjevanje prisotnosti
383	DocType: Sales Invoice	Change Amount	Znesek spremembe
384	DocType: Party Tax Withholding Config	Certificate Received	Prejeto potrdilo
385	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.
386	DocType: BOM Update Tool	New BOM	New BOM
387	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Predpisani postopki
388	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
389	DocType: Supplier Group	Supplier Group Name	Ime skupine izvajalcev
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/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Varnost posojila ni dovoljena
407	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o članstvu
408	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}
409	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Predmeti in Cene
410	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Skupno število ur: {0}
411	DocType: Loan	Loan Manager	Vodja posojil
412	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}
413	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
414	DocType: Drug Prescription	Interval	Interval
415	DocType: Pricing Rule	Promotional Scheme Id	ID promocijske sheme
416	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
417	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)
418	DocType: Supplier	Individual	Individualno
419	DocType: Academic Term	Academics User	akademiki Uporabnik
420	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
421	DocType: Loan Application	Loan Info	posojilo Info
422	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Vsi ostali ITC
423	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
424	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
425	DocType: Support Settings	Search APIs	API za iskanje
426	DocType: Share Transfer	Share Transfer	Prenos delnic
427		Expiring Memberships	Izguba članstva
428	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Preberite blog
429	DocType: POS Profile	Customer Groups	Skupine strank
430	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finančne izjave
431	DocType: Guardian	Students	študenti
432	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
433	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
434	DocType: Practitioner Schedule	Time Slots	Časovne reže
435	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
436	DocType: Shift Assignment	Shift Request	Zahteva za premik
437	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}
438	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
439	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predloga postavke
440	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
441	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	iz Vrednost
442	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka postavke bančne postavke
443	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
444	DocType: Leave Ledger Entry	Transaction Name	Ime transakcije
445	DocType: Production Plan	Sales Orders	Naročila Kupcev
446	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.
447	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
448	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Nastavi kot privzeto
449	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum izteka roka uporabnosti je za izbrani artikel obvezen.
450		Purchase Order Trends	Naročilnica Trendi
451	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
452	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Iskanje povezanih plačil
453	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
454	DocType: Quiz Result	Selected Option	Izbrana možnost
455	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
456	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plačila
457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Nezadostna zaloga
458	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
459	DocType: Bank Account	Bank Account	Bančni račun
460	DocType: Travel Itinerary	Check-out Date	Datum odhoda
461	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
462	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
463	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izberite nadomestni element
464	DocType: Employee	Create User	Ustvari uporabnika
465	DocType: Selling Settings	Default Territory	Privzeto Territory
466	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
467	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
468	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izberite kupca ali dobavitelja.
469	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
470	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Račun {0} ne pripada družbi {1}
471	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Za privzeto izberite samo eno prednostno nalogo.
472	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}
473	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}
474	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
475	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
476	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
477	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Pri ocenjevanju kviza je šlo nekaj narobe.
478	DocType: Appointment Booking Settings	Success Settings	Nastavitve uspeha
479	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
480	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredite podrobnosti
481	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Posodobitev e-Group
482	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupcem teh skupin kupcev
483	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
484	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
485	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.
486	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
487	DocType: Course Schedule	Instructor Name	inštruktor Ime
488	DocType: Company	Arrear Component	Arrear Component
489	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
490	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
491	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
492	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
493	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Prejetih Na
494	DocType: Codification Table	Medical Code	Zdravstvena koda
495	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
496	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktiraj nas
497	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
498	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
499	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto denarni tokovi pri financiranju
500	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
501	DocType: Lead	Address & Contact	Naslov in kontakt
502	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
503	DocType: Sales Partner	Partner website	spletna stran partnerja
504	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
505	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config davka pri odtegovanju stranke
506	DocType: Lab Test	Custom Result	Rezultat po meri
507	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
508	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani so bančni računi
509	DocType: Call Log	Contact Name	Kontaktno ime
510	DocType: Plaid Settings	Synchronize all accounts every hour	Vsako uro sinhronizirajte vse račune
511	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
512	DocType: Pricing Rule Detail	Rule Applied	Uporabljeno pravilo
513	DocType: Service Level Priority	Resolution Time Period	Čas ločljivosti
514	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Davčna številka:
515	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Študentski ID:
516	DocType: POS Customer Group	POS Customer Group	POS Group stranke
517	DocType: Healthcare Practitioner	Practitioner Schedules	Urniki zdravnikov
518	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
519	DocType: Vehicle	Additional Details	Dodatne podrobnosti
520	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Opis ni dana
521	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Pridobivanje izdelkov iz skladišča
522	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zaprosi za nakup.
523	DocType: POS Closing Voucher Details	Collected Amount	Zbrani znesek
524	DocType: Lab Test	Submitted Date	Datum predložitve
525	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje podjetja je obvezno
526	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
527	DocType: Item	Minimum quantity should be as per Stock UOM	Najmanjša količina mora biti po UOM na zalogi
528	DocType: Call Log	Recording URL	Snemalni URL
529	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
530		Open Work Orders	Odpiranje delovnih nalogov
531	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
532	DocType: Payment Term	Credit Months	Kreditni meseci
533	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
534	DocType: Contract	Fulfilled	Izpolnjeno
535	DocType: Inpatient Record	Discharge Scheduled	Razrešnica načrtovana
536	DocType: POS Closing Voucher	Cashier	Blagajnik
537	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listi na leto
538	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.
539	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
540	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
541	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
542	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
543	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
544	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Pustite blokiranih
545	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}
546	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bančni vnosi
547	DocType: Sales Invoice	Is Internal Customer	Je notranja stranka
548	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)
549	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
550	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
551	DocType: Website Filter Field	Website Filter Field	Polje filtra spletnega mesta
552	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta dobave
553	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
554	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
555	DocType: Lead	Do Not Contact	Ne Pišite
556	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Razvijalec programske opreme
557	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Ustvari vnos zalog za vzorčenje
558	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
559	DocType: Supplier	Supplier Type	Dobavitelj Type
560	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
561		Student Batch-Wise Attendance	Študent šaržno in postrežbo
562	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
563	DocType: Item	Publish in Hub	Objavite v Hub
564	DocType: Student Admission	Student Admission	študent Sprejem
565	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Postavka {0} je odpovedan
566	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
567	DocType: Contract Template	Fulfilment Terms and Conditions	Izpolnjevanje pogojev
568	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahteva za material
569	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
570	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Število kosov
571	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Posojila ni mogoče ustvariti, dokler aplikacija ni odobrena
572		GSTR-2	GSTR-2
573	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}
574	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
575	DocType: Student Guardian	Relation	Razmerje
576	DocType: Quiz Result	Correct	Pravilno
577	DocType: Student Guardian	Mother	mati
578	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
579	DocType: Salary Slip Loan	Loan Repayment Entry	Vnos vračila posojila
580	DocType: Crop	Biennial	Bienale
581		BOM Variance Report	Poročilo o varstvu BOM
582	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potrjena naročila od strank.
583	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
584	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
585	DocType: Inpatient Record	Admitted Datetime	Sprejeto Datetime
586	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush surovine iz skladišča, ki dela v teku
587	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Odprta naročila
588	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ni mogoče najti komponente plače {0}
589	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Nizka občutljivost
590	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Naročilo je prestavljeno za sinhronizacijo
591	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
592	DocType: Lead	Suggestions	Predlogi
593	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.
594	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	To podjetje bo uporabljeno za ustvarjanje prodajnih naročil.
595	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
596	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
597	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
598	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}
599	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Vse enote zdravstvenega varstva
600	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O pretvorbi priložnosti
601	DocType: Loan	Total Principal Paid	Skupna plačana glavnica
602	DocType: Bank Account	Address HTML	Naslov HTML
603	DocType: Lead	Mobile No.	Mobilni No.
604	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plačila
605	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
606	DocType: Purchase Invoice Item	Expense Head	Expense Head
607	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
608	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.
609	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
610	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Zadnje
611	DocType: Packed Item	Actual Batch Quantity	Dejanska količina serije
612	DocType: Asset Maintenance Task	2 Yearly	pred 2 letoma
613	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
614	DocType: Vehicle Service	Inspection	Pregled
615	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Podatki o e-računu manjkajo
616	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYY-
617	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje v osnovni valuti
618	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
619	DocType: Email Digest	New Quotations	Nove ponudbe
620	DocType: Loan Interest Accrual	Loan Interest Accrual	Porazdelitev posojil
621	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.
622	DocType: Journal Entry	Payment Order	Plačilni nalog
623	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	preveri email
624	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Dohodek iz drugih virov
625	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Če je prazno, se upošteva nadrejeni račun skladišča ali privzeto podjetje
626	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
627	DocType: Work Order	This is a location where operations are executed.	To je mesto, kjer se izvajajo operacije.
628	DocType: Tax Rule	Shipping County	Dostava County
629	DocType: Currency Exchange	For Selling	Za prodajo
630	apps/erpnext/erpnext/config/desktop.py	Learn	Naučite
631		Trial Balance (Simple)	Preizkusna bilanca (preprosto)
632	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogoči odloženi strošek
633	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Uporabljena koda kupona
634	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
635	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Stroški dejavnost na zaposlenega
636	DocType: Loan Security	Haircut %	Odbitki%
637	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
638	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}
639	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
640	DocType: Job Applicant	Cover Letter	Cover Letter
641	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
642	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
643	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vhodne zaloge ISD
644	DocType: Driver	Fleet Manager	Fleet Manager
645	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}
646	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Napačno geslo
647	DocType: POS Profile	Offline POS Settings	Nastavitve brez povezave POS
648	DocType: Stock Entry Detail	Reference Purchase Receipt	Referenčno potrdilo o nakupu
649	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.LLLL.-
650	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varianta
651	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;
652	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Obdobje na podlagi
653	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
654	DocType: Employee	External Work History	Zunanji Delo Zgodovina
655	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Krožna Reference Error
656	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Student Report Card
657	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz kode PIN
658	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Pokaži prodajno osebo
659	DocType: Appointment Type	Is Inpatient	Je bolnišnična
660	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
661	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
662	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
663	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})
664	DocType: Lead	Industry	Industrija
665	DocType: BOM Item	Rate & Amount	Stopnja in znesek
666	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavitve za seznam izdelkov na spletnem mestu
667	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Davek skupaj
668	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Znesek integriranega davka
669	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
670	DocType: Accounting Dimension	Dimension Name	Ime razsežnosti
671	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Odporen
672	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
673	DocType: Journal Entry	Multi Currency	Multi Valuta
674	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Račun Type
675	DocType: Loan	Loan Security Details	Podrobnosti o posojilu
676	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
677	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.
678	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavite Sprejeto skladišče
679	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
680	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Shranjevanje {0}
681	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Poročilo o dostavi
682	DocType: Patient Encounter	Encounter Impression	Ujemanje prikaza
683	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavitev Davki
684	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Stroški Prodano sredstvi
685	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
686	DocType: Volunteer	Morning	Jutro
687	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.
688	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
689	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
690	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
691	DocType: Student Applicant	Admitted	priznal
692	DocType: Workstation	Rent Cost	Najem Stroški
693	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Seznam elementov je odstranjen
694	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Napaka sinhronizacije transakcij v plaidu
695	DocType: Leave Ledger Entry	Is Expired	Isteklo
696	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Znesek Po amortizacijo
697	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
698	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributi atributov
699	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Prosimo, izberite mesec in leto
700	DocType: Employee	Company Email	Družba E-pošta
701	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}
702	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
703	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
704	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
705	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrednost naročila
706	DocType: Certified Consultant	Certified Consultant	Certified Consultant
707	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
708	DocType: Shipping Rule	Valid for Countries	Velja za države
709	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Končni čas ne more biti pred začetkom
710	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 natančno ujemanje.
711	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«
712	DocType: Grant Application	Grant Application	Grant Application
713	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Skupaj naročite Upoštevani
714	DocType: Certification Application	Not Certified	Ni potrjeno
715	DocType: Asset Value Adjustment	New Asset Value	Nova vrednost sredstev
716	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
717	DocType: Course Scheduling Tool	Course Scheduling Tool	Tečajno orodje za planiranje
718	DocType: Crop Cycle	LInked Analysis	LInked analiza
719	DocType: POS Closing Voucher	POS Closing Voucher	POS zaključni bon
720	DocType: Invoice Discounting	Loan Start Date	Datum začetka posojila
721	DocType: Contract	Lapsed	Neodločeno
722	DocType: Item Tax Template Detail	Tax Rate	Davčna stopnja
723	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Vpis na tečaj {0} ne obstaja
724	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
725	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}
726	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush surovine podizvajalske pogodbe na podlagi
727	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
728	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}
729	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
730	DocType: Leave Type	Allow Encashment	Dovoli Encashment
731	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvarjanje, da non-Group
732	DocType: Exotel Settings	Account SID	SID računa
733	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
734	DocType: GL Entry	Debit Amount	Debetni Znesek
735	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}
736	DocType: Support Search Source	Response Result Key Path	Ključna pot Result Result
737	DocType: Journal Entry	Inter Company Journal Entry	Inter Entry Journal Entry
738	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum zapadlosti ne more biti pred datumom napotitve / računa
739	DocType: Employee Training	Employee Training	Usposabljanje zaposlenih
740	DocType: Quotation Item	Additional Notes	Dodatne opombe
741	DocType: Purchase Order	% Received	% Prejeto
742	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Ustvarjanje skupin študentov
743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Količina na voljo je {0}, potrebujete {1}
744	DocType: Volunteer	Weekends	Vikendi
745	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Credit Opomba Znesek
746	DocType: Setup Progress Action	Action Document	Akcijski dokument
747	DocType: Chapter Member	Website URL	Spletna stran URL
748	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}
749		Finished Goods	Končnih izdelkov,
750	DocType: Delivery Note	Instructions	Navodila
751	DocType: Quality Inspection	Inspected By	Pregledal
752	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
753	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Tip
754	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}
755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Študentsko ime:
756	DocType: POS Closing Voucher	Difference	Razlika
757	DocType: Delivery Settings	Delay between Delivery Stops	Zakasnitev med stopnjami dostave
758	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}
759	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.
760	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
761	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikel
762	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
763	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
764	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
765	DocType: Amazon MWS Settings	FR	FR
766	DocType: Packed Item	Packed Item	Pakirani Postavka
767	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
768	DocType: Job Offer Term	Job Offer Term	Job Offer Term
769	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Privzete nastavitve za nabavo
770	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}
771	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
772	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Pridobi študente iz
773	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
774	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
775	DocType: Currency Exchange	Currency Exchange	Menjalnica
776	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponastavitev sporazuma o ravni storitev.
777	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Ime izdelka
778	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
779	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditno stanje
780	DocType: Employee	Widowed	Ovdovela
781	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
782	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
783	DocType: Attendance	Working Hours	Delovni čas
784	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Skupaj izjemen
785	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
786	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.
787	DocType: Dosage Strength	Strength	Moč
788	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Elementa ni mogoče najti s to črtno kodo
789	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Ustvari novo stranko
790	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Izteče se
791	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.
792	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	nakup Return
793	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Ustvari naročilnice
794		Purchase Register	Nakup Register
795	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Bolnik ni najden
796	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
797	DocType: Workstation	Consumable Cost	Potrošni stroški
798	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.
799	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
800	DocType: Campaign Email Schedule	Campaign Email Schedule	Načrt e-poštnih sporočil kampanje
801	DocType: Student Log	Medical	Medical
802	DocType: Work Order	This is a location where scraped materials are stored.	To je mesto, kjer se hranijo razrezani materiali.
803	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Izberite Drogo
804	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
805	DocType: Announcement	Receiver	sprejemnik
806	DocType: Location	Area UOM	Področje UOM
807	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}
808	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Priložnosti
809	DocType: Lab Test Template	Single	Samski
810	DocType: Compensatory Leave Request	Work From Date	Delo od datuma
811	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
812	DocType: Project User	View attachments	Ogled prilog
813	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
814	DocType: Article	Publish Date	Datum objave
815	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vnesite stroškovni center
816	DocType: Drug Prescription	Dosage	Odmerjanje
817	DocType: DATEV Settings	DATEV Settings	Nastavitve DATEV
818	DocType: Journal Entry Account	Sales Order	Naročilo
819	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Prodajni tečaj
820	DocType: Assessment Plan	Examiner Name	Ime Examiner
821	DocType: Lab Test Template	No Result	Ne Rezultat
822	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Nadomestna serija je &quot;SO-WOO-&quot;.
823	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
824	DocType: Delivery Note	% Installed	% nameščeno
825	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.
826	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
827	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
828	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
829	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Preberite ERPNext navodila
830	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
831	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
832	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina na vrstico BOM
833	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Začasno zadržano
834	DocType: Account	Is Group	Is Group
835	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna kartica {0} je bila ustvarjena samodejno
836	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Prošnja za Surove materiale
837	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
838	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
839	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Osnovni podatki o naslovu
840	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Za to banko manjka javni žeton
841	DocType: Vehicle Service	Oil Change	Menjava olja
842	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Obratovalni stroški po delovnih nalogah / BOM
843	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
844	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
845	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'
846	DocType: Certification Application	Non Profit	Non Profit
847	DocType: Production Plan	Not Started	Ni začelo
848	DocType: Lead	Channel Partner	Channel Partner
849	DocType: Account	Old Parent	Stara Parent
850	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
851	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - študijsko leto
852	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}
853	DocType: Opportunity	Converted By	Pretvoril
854	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.
855	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}
856	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}
857	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
858	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
859	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjeni do
860	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obdelajte podatke o knjigi na dan
861	DocType: SMS Log	Sent On	Pošlje On
862	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dohodni klic od {0}
863	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
864	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
865	DocType: Sales Order	Not Applicable	Se ne uporablja
866	DocType: Amazon MWS Settings	UK	Velika Britanija
867	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Odpiranje računa
868	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
869	DocType: Accounts Settings	Billing Address	Naslov za pošiljanje računa
870	DocType: Bank Statement Settings	Statement Headers	Glave izjave
871	DocType: Travel Request	Costing	Stanejo
872	DocType: Tax Rule	Billing County	County obračun
873	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
874	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
875	DocType: BOM	Work Order	Delovni nalog
876	DocType: Sales Invoice	Total Qty	Skupaj Kol
877	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
878	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Skrbnika2 E-ID
879	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
880	DocType: Employee	Health Concerns	Zdravje
881	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
882	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}.
883	DocType: Purchase Invoice	Unpaid	Neplačan
884	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodajo
885	DocType: Packing Slip	From Package No.	Od paketa No.
886	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
887	DocType: Item Attribute	To Range	Da Domet
888	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
889	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
890	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
891	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}:
892	DocType: Inpatient Record	AB Positive	AB pozitivno
893	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
894	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	V čakanju na aktivnosti za danes
895	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
896	DocType: Driver	Applicable for external driver	Velja za zunanjega voznika
897	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
898	DocType: BOM	Total Cost (Company Currency)	Skupni stroški (valuta podjetja)
899	DocType: Repayment Schedule	Total Payment	Skupaj plačila
900	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.
901	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
902	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
903	DocType: Healthcare Service Unit	Occupied	Zasedeno
904	DocType: Clinical Procedure	Consumables	Potrošni material
905	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Vključi privzete vnose v knjige
906	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
907	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.
908	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
909	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;.
910	DocType: Journal Entry	Accounts Payable	Računi se plačuje
911	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.
912	DocType: Patient	Allergies	Alergije
913	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
914	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
915	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Koda postavke spremenite
916	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
917	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
918	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
919	DocType: Item Price	Valid Upto	Valid Stanuje
920	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Pretekle rokavice (dnevi)
921	DocType: Training Event	Workshop	Delavnica
922	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
923	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najem od datuma
924	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dovolj deli za izgradnjo
925	DocType: Loan Security	Loan Security Code	Kodeks za posojilo
926	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Najprej shranite
927	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.
928	DocType: POS Profile User	POS Profile User	POS profil uporabnika
929	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Vrstica {0}: začetni datum amortizacije je obvezen
930	DocType: Purchase Invoice Item	Service Start Date	Datum začetka storitve
931	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
932	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Neposredne dohodkovne
933	DocType: Patient Appointment	Date TIme	Datum čas
934	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
935	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni uradnik
936	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Izberite tečaj
937	DocType: Codification Table	Codification Table	Tabela kodifikacije
938	DocType: Timesheet Detail	Hrs	Ur
939	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do</b> danes je obvezen filter.
940	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Spremembe v {0}
941	DocType: Employee Skill	Employee Skill	Spretnost zaposlenih
942	DocType: Employee Advance	Returned Amount	Vrnjeni znesek
943	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Razlika račun
944	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikel
945	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
946	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Prikaži obrazec
947	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
948	DocType: Lab Test Template	Lab Routine	Lab Routine
949	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kozmetika
950	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
951	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.
952	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
953	DocType: Supplier	Block Supplier	Blokiraj dobavitelja
954	DocType: Shipping Rule	Net Weight	Neto teža
955	DocType: Job Opening	Planned number of Positions	Predvideno število pozicij
956	DocType: Employee	Emergency Phone	Zasilna Telefon
957	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne obstaja.
958	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nakup
959		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
960	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
961	DocType: Task	Dependencies	Odvisnosti
962	DocType: Bank Statement Transaction Payment Item	Payment Reference	Sklicevanje na plačilo
963	DocType: Supplier	Hold Type	Tip držite
964	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
965	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
966	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilne transakcije za bančno izjavo
967	DocType: Sales Order	To Deliver	Dostaviti
968	DocType: Purchase Invoice Item	Item	Postavka
969	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka občutljivost
970	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o prostovoljcih.
971	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
972	DocType: Travel Request	Costing Details	Podrobnosti o stroških
973	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži vnose za vračilo
974	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
975	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
976	DocType: Bank Guarantee	Providing	Zagotavljanje
977	DocType: Account	Profit and Loss	Dobiček in izguba
978	DocType: Tally Migration	Tally Migration	Tally Migration
979	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
980	DocType: Patient	Risk Factors	Dejavniki tveganja
981	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
982	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
983	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Glej pretekla naročila
984	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} pogovori
985	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
986	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje Podizvajalcev
987	DocType: Vital Signs	Body Temperature	Temperatura telesa
988	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
989	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}
990	DocType: Detected Disease	Disease	Bolezen
991	DocType: Company	Default Deferred Expense Account	Privzeti odloženi račun za stroške
992	apps/erpnext/erpnext/config/projects.py	Define Project type.	Določite vrsto projekta.
993	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
994	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Skupni dejanski znesek
995	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
996	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
997	DocType: Support Settings	Get Latest Query	Najnovejša poizvedba
998	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
999	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
1000	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
1001	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
1002	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tems plačila
1003	DocType: Employee	IFSC Code	Kodeks IFSC
1004	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
1005	DocType: BOM	Operating Cost	Obratovalni stroški
1006	DocType: Crop	Produced Items	Proizvedeni elementi
1007	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcije z računi
1008	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Napaka pri dohodnem klicu Exotel
1009	DocType: Sales Order Item	Gross Profit	Bruto dobiček
1010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokiraj račun
1011	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirastek ne more biti 0
1012	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
1013	DocType: Production Plan Item	Quantity and Description	Količina in opis
1014	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
1015	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
1016	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
1017	DocType: Territory	For reference	Za sklic
1018	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
1019	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.LLLL.-
1020	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
1021	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zapiranje (Cr)
1022	DocType: Purchase Invoice	Registered Composition	Registrirana sestava
1023	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Pozdravljeni
1024	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Item
1025	DocType: Employee Incentive	Incentive Amount	Spodbujevalni znesek
1026		Employee Leave Balance Summary	Povzetek salda zaposlenih
1027	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
1028	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
1029	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
1030	DocType: Production Plan Item	Pending Qty	Pending Kol
1031	DocType: Budget	Ignore	Prezri
1032	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} ni aktiven
1033	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
1034	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
1035	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Ustvarite plači
1036	DocType: Vital Signs	Bloated	Napihnjen
1037	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
1038	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
1039	DocType: Item Price	Valid From	Velja od
1040	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocena:
1041	DocType: Sales Invoice	Total Commission	Skupaj Komisija
1042	DocType: Tax Withholding Account	Tax Withholding Account	Davčni odtegljaj
1043	DocType: Pricing Rule	Sales Partner	Prodaja Partner
1044	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
1045	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Znesek naročila
1046	DocType: Loan	Disbursed Amount	Izplačana znesek
1047	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
1048	DocType: Sales Invoice	Rail	Železnica
1049	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Dejanski stroški
1050	DocType: Item	Website Image	Slika spletnega mesta
1051	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
1052	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
1053	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
1054	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
1055	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
1056	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finančni / računovodstvo leto.
1057	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	nakopičene Vrednosti
1058	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
1059	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
1060	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
1061	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
1062	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
1063	DocType: Hub User	Hub User	Uporabnik Hub
1064	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}
1065	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
1066	DocType: Loyalty Point Entry Redemption	Redeemed Points	Uveljavljene točke
1067		Lead Id	ID Ponudbe
1068	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
1069	DocType: Assessment Plan	Course	Tečaj
1070	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Koda oddelka
1071	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}
1072	DocType: Timesheet	Payslip	Payslip
1073	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo oblikovanja cen {0} je posodobljeno
1074	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
1075	DocType: POS Closing Voucher	Expense Amount	Znesek odhodkov
1076	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Točka košarico
1077	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
1078	DocType: Quality Action	Resolution	Ločljivost
1079	DocType: Employee	Personal Bio	Osebni Bio
1080	DocType: C-Form	IV	IV
1081	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID članstva
1082	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Prejem na vhodu v skladišče
1083	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Dobava: {0}
1084	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezava na QuickBooks
1085	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}
1086	DocType: Bank Statement Transaction Entry	Payable Account	Plačljivo račun
1087	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Za vnos plačil je obvezen račun
1088	DocType: Payment Entry	Type of Payment	Vrsta plačila
1089	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Datum poldnevnika je obvezen
1090	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
1091	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
1092	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite Stranke
1093	DocType: Leave Control Panel	Allocate	Dodeli
1094	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Ustvari varianto
1095	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
1096	DocType: Production Plan	Production Plan	Načrt proizvodnje
1097	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
1098	DocType: Salary Component	Round to the Nearest Integer	Zaokrožite do najbližjega celega števila
1099	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
1100	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Prodaja Return
1101	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
1102		Total Stock Summary	Skupaj Stock Povzetek
1103	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}.
1104	DocType: Announcement	Posted By	Avtor
1105	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}
1106	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
1107	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
1108	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Podatkovna baza potencialnih strank.
1109	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
1110	apps/erpnext/erpnext/config/accounts.py	Customer database.	Baza podatkov o strankah.
1111	DocType: Quotation	Quotation To	Ponudba za
1112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Bližnji Prihodki
1113	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Odprtino (Cr)
1114	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.
1115	DocType: Purchase Invoice	Overseas	V tujini
1116	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1117	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavite Company
1118	DocType: Share Balance	Share Balance	Deljeno stanje
1119	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1120	DocType: Production Plan	Download Required Materials	Prenesite potrebna gradiva
1121	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesečna najemnina za hišo
1122	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Nastavi kot dokončano
1123	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
1124	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
1125	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
1126	DocType: Repayment Schedule	Principal Amount	glavni Znesek
1127	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
1128	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Skupno izjemno: {0}
1129	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Odprite stik
1130	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
1131	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}
1132	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
1133	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
1134	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Odpiranje in zapiranje
1135	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
1136	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
1137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Pri postopku posodabljanja je prišlo do napake
1138	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
1139	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Predmeti
1140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Predlog Pisanje
1141	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
1142	DocType: Service Level Priority	Service Level Priority	Prednostna raven storitve
1143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zavijanje
1144	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obvesti stranke po e-pošti
1145	DocType: Item	Batch Number Series	Serijska številka serije
1146	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
1147	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
1148	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Poteče dodelitev
1149	DocType: QuickBooks Migrator	Authorization Settings	Nastavitve avtorizacije
1150	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
1151	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ni predmetov za objavo
1152	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Najprej izberite kodo predmeta
1153	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1154	DocType: Travel Request Costing	Travel Request Costing	Potni stroški
1155	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1156	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za vknjiževanje zaposlenih
1157	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
1158	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Update banka transakcijske Termini
1159	apps/erpnext/erpnext/config/projects.py	Time Tracking	sledenje čas
1160	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
1161	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
1162	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
1163	DocType: Packing Slip Item	DN Detail	DN Detail
1164	DocType: Training Event	Conference	Konferenca
1165	DocType: Employee Grade	Default Salary Structure	Privzeta plačna struktura
1166	DocType: Stock Entry	Send to Warehouse	Pošlji v Skladišče
1167	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1168	DocType: Timesheet	Billed	Zaračunavajo
1169	DocType: Batch	Batch Description	Serija Opis
1170	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1171	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Ustvarjanje študentskih skupin
1172	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
1173	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Skupinskih skladišč ni mogoče uporabiti pri transakcijah. Prosimo, spremenite vrednost {0}
1174	DocType: Supplier Scorecard	Per Year	Letno
1175	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
1176	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.
1177	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
1178	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
1179	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
1180	DocType: Student	Sibling Details	sorodstvena Podrobnosti
1181	DocType: Vehicle Service	Vehicle Service	servis vozila
1182	DocType: Employee	Reason for Resignation	Razlog za odstop
1183	DocType: Sales Invoice	Credit Note Issued	Dobropis Izdano
1184	DocType: Task	Weight	Teža
1185	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
1186	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} ustvarili bančne transakcije
1187	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
1188	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
1189	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
1190	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
1191	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
1192	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
1193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vzdrževanje Urnik
1194	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
1195	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o napredovanju zaposlenih
1196	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto sprememba v popisu
1197	DocType: Employee	Passport Number	Številka potnega lista
1198	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun terjatev
1199	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Povezava z skrbnika2
1200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Manager
1201	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
1202	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalnega leta
1203	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}
1204	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
1205	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
1206	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
1207	DocType: GSTR 3B Report	December	December
1208	DocType: Work Order Operation	In minutes	V minutah
1209	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Oglejte si pretekle navedke
1210	DocType: Issue	Resolution Date	Resolucija Datum
1211	DocType: Lab Test Template	Compound	Spojina
1212	DocType: Opportunity	Probability (%)	Verjetnost (%)
1213	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obvestilo o odpremi
1214	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Izberite lastnost
1215	DocType: Course Activity	Course Activity	Dejavnost tečaja
1216	DocType: Student Batch Name	Batch Name	serija Ime
1217	DocType: Fee Validity	Max number of visit	Največje število obiska
1218	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobička in izgube
1219		Hotel Room Occupancy	Hotelske sobe
1220	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}
1221	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	včlanite se
1222	DocType: GST Settings	GST Settings	GST Nastavitve
1223	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}
1224	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
1225	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
1226	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
1227	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvarjanje skupini
1228	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
1229	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
1230	DocType: Workstation	Production Capacity	Proizvodna zmogljivost
1231	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
1232		Qty To Be Billed	Količina, ki jo morate plačati
1233	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Delivered Znesek
1234	DocType: Coupon Code	Gift Card	Darilne kartice
1235	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.
1236	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
1237	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
1238	DocType: Sales Invoice	Packing List	Seznam pakiranja
1239	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
1240	DocType: Contract	Contract Template	Predloga pogodbe
1241	DocType: Clinical Procedure Item	Transfer Qty	Prenos količine
1242	DocType: Purchase Invoice Item	Asset Location	Lokacija sredstva
1243	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
1244	DocType: Tax Rule	Shipping Zipcode	Poštna številka pošiljanja
1245	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Založništvo
1246	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
1247	DocType: Activity Cost	Projects User	Projekti Uporabnik
1248	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Porabljeno
1249	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
1250	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
1251	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
1252	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
1253	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Kaj potrebujete pomoč?
1254	DocType: Employee Checkin	Shift Start	Shift Start
1255	DocType: Appointment Booking Settings	Availability Of Slots	Razpoložljivost slotov
1256	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materialov
1257	DocType: Cost Center	Cost Center Number	Številka stroškovnega centra
1258	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Pot ni mogla najti
1259	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Odprtje (Dr)
1260	DocType: Compensatory Leave Request	Work End Date	Datum zaključka dela
1261	DocType: Loan	Applicant	Vlagatelj
1262	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
1263		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
1264	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Uporablja se, če je družba z omejeno odgovornostjo
1265	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
1266	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
1267	DocType: Item Tax Template	Item Tax Template	Predloga davčne predloge
1268	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
1269	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog za zadrževanje
1270	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
1271	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
1272	DocType: Quality Goal Objective	Quality Goal Objective	Cilj Kakovostni cilj
1273	DocType: Work Order Operation	Actual Start Time	Actual Start Time
1274	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za stroške
1275	DocType: BOM Operation	Operation Time	Operacija čas
1276	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Finish
1277	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Osnovna
1278	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
1279	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina izdelkov s predpisi o cenah
1280	DocType: Travel Itinerary	Travel To	Potovati v
1281	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Poveljnik prevrednotenja deviznega tečaja
1282	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite enkratnem znesku
1283	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
1284	DocType: Journal Entry	Bill No	Bill Ne
1285	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
1286	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1287	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1288	DocType: Lab Test Template	Grouped	Združeno
1289	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
1290	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Predložitev plakatov ...
1291	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1292	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1293	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
1294	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
1295	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
1296	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Razdelitev izdaje
1297	DocType: Student Attendance	Student Attendance	študent Udeležba
1298	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
1299	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
1300	DocType: Sales Invoice	Port Code	Pristaniška koda
1301	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladišče
1302	DocType: Lead	Lead is an Organization	Svinec je organizacija
1303	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
1304	DocType: Guardian Interest	Interest	Obresti
1305	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	pre Sales
1306	DocType: Instructor Log	Other Details	Drugi podatki
1307	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1308	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Dejanski datum dostave
1309	DocType: Lab Test	Test Template	Preskusna predloga
1310	DocType: Loan Security Pledge	Securities	Vrednostni papirji
1311	DocType: Restaurant Order Entry Item	Served	Servirano
1312	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podatki o poglavju.
1313	DocType: Account	Accounts	Računi
1314	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
1315	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
1316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Trženje
1317	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
1318	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Začetek Plačilo je že ustvarjena
1319	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
1320	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1321	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem bo obvestil o povečanju ali zmanjšanju količine ali količine
1322	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Predogled Plača listek
1323	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Ustvari časopis
1324	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
1325	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
1326	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Nakup računov
1327	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
1328	DocType: Shopping Cart Settings	Show Stock Availability	Prihranite sedaj null%!
1329	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}
1330	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Po oddelku 17 (5)
1331	DocType: Location	Longitude	Dolžina
1332		Absent Student Report	Odsoten Student Report
1333	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
1334	DocType: Loyalty Program	Single Tier Program	Program enotnega razreda
1335	DocType: Woocommerce Settings	Delivery After (Days)	Dostava po (dneh)
1336	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1337	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od naslova 1
1338	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
1339	DocType: Supplier Scorecard	Per Week	Tedensko
1340	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Element ima variante.
1341	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Skupaj študent
1342	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Postavka {0} ni bilo mogoče najti
1343	DocType: Bin	Stock Value	Stock Value
1344	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Podvojeni {0} v tabeli
1345	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Podjetje {0} ne obstaja
1346	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
1347	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1348	DocType: Leave Control Panel	Employee Grade (optional)	Stopnja zaposlenega (neobvezno)
1349	DocType: Pricing Rule	Apply Rule On Other	Uporabi pravilo o drugem
1350	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
1351	DocType: Shift Type	Late Entry Grace Period	Obdobje poznega vstopa
1352	DocType: GST Account	IGST Account	Račun IGST
1353	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
1354	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
1355	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
1356	DocType: Asset	Allow Monthly Depreciation	Dovoli mesečno amortizacijo
1357	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1358	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Izberite program
1359	DocType: Project	Estimated Cost	Ocenjeni strošek
1360	DocType: Supplier Quotation	Link to material requests	Povezava na materialne zahteve
1361	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objavi
1362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1363		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1364	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
1365	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1366	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	v vrednosti
1367	DocType: Asset Category	Depreciation Options	Možnosti amortizacije
1368	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Mora biti potrebna lokacija ali zaposleni
1369	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Ustvari zaposlenega
1370	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neveljaven čas pošiljanja
1371	DocType: Salary Component	Condition and Formula	Pogoj in formula
1372	DocType: Lead	Campaign Name	Ime kampanje
1373	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Ob zaključku naloge
1374	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}
1375	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni delavec
1376	DocType: Hotel Room	Capacity	Zmogljivost
1377	DocType: Travel Request Costing	Expense Type	Vrsta izdatkov
1378	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
1379		Reserved	Rezervirano
1380	DocType: Driver	License Details	Podrobnosti o licenci
1381	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
1382	DocType: Leave Allocation	Allocation	Dodelitev
1383	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
1384	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture so bile dodeljene uspešno
1385	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Ustvarite začetne račune za prodajo in nakup
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Kratkoročna sredstva
1387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ni zaloge artikla
1388	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«,
1389	DocType: Call Log	Caller Information	Podatki o klicalcu
1390	DocType: Mode of Payment Account	Default Account	Privzeti račun
1391	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
1392	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.
1393	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
1394	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
1395	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prenos materiala v skladišče WIP
1396	DocType: Contract	N/A	N / A
1397	DocType: Task Type	Task Type	Vrsta naloge
1398	DocType: Topic	Topic Content	Vsebina teme
1399	DocType: Delivery Settings	Send with Attachment	Pošlji s prilogo
1400	DocType: Service Level	Priorities	Prednostne naloge
1401	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Prosimo, izberite tedensko off dan
1402	DocType: Inpatient Record	O Negative	O Negativno
1403	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
1404	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo izdelke iz teh skupin predmetov
1405	DocType: Loan	Is Secured Loan	Je zavarovana posojila
1406	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
1407	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Podatki o tipu memebership
1408	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
1409	DocType: Clinical Procedure	Consume Stock	Porabi zalogo
1410	DocType: Budget	Budget Against	proračun proti
1411	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlogi
1412	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1413	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)
1414	DocType: Job Card	Total Completed Qty	Skupaj opravljeno Količina
1415	DocType: HR Settings	Auto Leave Encashment	Samodejno zapustite enkaš
1416	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1417	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
1418	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit znesek
1419	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnjo
1420	DocType: Soil Texture	Sand	Pesek
1421	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energy
1422	DocType: Opportunity	Opportunity From	Priložnost Od
1423	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}.
1424	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Količine ni mogoče nastaviti, kot je bila dobavljena količina
1425	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Izberite tabelo
1426	DocType: BOM	Website Specifications	Spletna Specifikacije
1427	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun v korensko raven Company -% s
1428	DocType: Content Activity	Content Activity	Vsebinska aktivnost
1429	DocType: Special Test Items	Particulars	Podrobnosti
1430	DocType: Employee Checkin	Employee Checkin	Zaposleni Checkin
1431	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1432	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
1433	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1434	DocType: Student	A+	A +
1435	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}
1436	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun prevrednotenja deviznih tečajev
1437	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
1438	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
1439	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
1440	DocType: Asset	Maintenance	Vzdrževanje
1441	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pojdite iz srečanja s pacientom
1442	DocType: Subscriber	Subscriber	Naročnik
1443	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1444	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.
1445	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
1446	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1447	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}
1448	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne akcije.
1449	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Neznani klicatelj
1450	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.
1451	DocType: Quality Action	Corrective	Popravek
1452	DocType: Employee	Bank A/C No.	Bank A / C No.
1453	DocType: Quality Inspection Reading	Reading 7	Branje 7
1454	DocType: Purchase Invoice	UIN Holders	Nosilci UIN
1455	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	delno Ž
1456	DocType: Lab Test	Lab Test	Lab Test
1457	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1458	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časovni razpored zdravstvenega varstva
1459	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1460	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1461	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1462	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Shrani element
1463	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nov strošek
1464	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Prezri obstoječe urejene količine
1465	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj Timeslots
1466	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}
1467	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1468	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1469	DocType: Bank Transaction	Unreconciled	Neusklajeno
1470	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dovoli odjavo po končanem času izmene (v minutah)
1471	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
1472	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Povabljeni vabilo
1473	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1474	DocType: Employee Transfer Property	Employee Transfer Property	Lastnina za prenos zaposlencev
1475	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
1476	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
1477	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1478	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}.
1479	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1480		BOM Explorer	BOM Explorer
1481	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Posodobitev cene od Shopify na ERPNext Cenik
1482	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Nastavitev e-poštnega računa
1483	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Prosimo, da najprej vnesete artikel
1484	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreb
1485	DocType: Asset Repair	Downtime	Odmore
1486	DocType: Account	Liability	Odgovornost
1487	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}.
1488	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski izraz:
1489	DocType: Salary Detail	Do not include in total	Ne vključite v celoti
1490	DocType: Quiz Activity	Quiz Activity	Dejavnost kviza
1491	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1492	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}
1493	DocType: Employee	Family Background	Družina Ozadje
1494	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1495	DocType: Quality Goal	Weekday	Delovni dan
1496	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1497	DocType: Item	Max Sample Quantity	Max vzorčna količina
1498	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ne Dovoljenje
1499	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam izpolnjevanja pogodb
1500	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1501	DocType: Customer	Default Company Bank Account	Privzeti bančni račun podjetja
1502	DocType: Supplier	Default Bank Account	Privzeti bančni račun
1503	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
1504	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}
1505	DocType: Vehicle	Acquisition Date	Pridobitev Datum
1506	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1507	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo težo bodo prikazane višje
1508	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1509	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}
1510	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1511	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Najdenih ni delavec
1512	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1513	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1514	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Študent Skupina je že posodobljen.
1515	DocType: HR Settings	Restrict Backdated Leave Application	Omeji zahtevek za nazaj
1516	apps/erpnext/erpnext/config/projects.py	Project Update.	Posodobitev projekta.
1517	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1518	DocType: Location	Tree Details	drevo Podrobnosti
1519	DocType: Marketplace Settings	Registered	Registrirani
1520	DocType: Training Event	Event Status	Status dogodek
1521	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1522	apps/erpnext/erpnext/config/support.py	Support Analytics	Podpora Analytics
1523	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.
1524	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1525	DocType: Item	Website Warehouse	Spletna stran Skladišče
1526	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1527	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}
1528	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne obstaja.
1529	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
1530	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1531	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks migrator
1532	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	ni opravil
1533	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajni račun {0} je bil ustvarjen kot plačan
1534	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1535	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1536	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
1537	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1538	apps/erpnext/erpnext/config/accounts.py	C-Form records	Zapisi C-Form
1539	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Delnice že obstajajo
1540	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupec in dobavitelj
1541	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1542	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala za vaš posel!
1543	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podpora poizvedbe strank.
1544	DocType: Employee Property History	Employee Property History	Zgodovina lastnine zaposlenih
1545	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variante, ki temelji na, ni mogoče spremeniti
1546	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1547	DocType: HR Settings	Retirement Age	upokojitvena starost
1548	DocType: Bin	Moving Average Rate	Moving Average Rate
1549	DocType: Share Transfer	To Shareholder	Za delničarja
1550	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1552	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodeljevanje listov ...
1553	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1554	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Ustvari nov stik
1555	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Razpored za golf
1556	DocType: GSTR 3B Report	GSTR 3B Report	Poročilo GSTR 3B
1557	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1558	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1559	DocType: Maintenance Visit	Completion Status	Zaključek Status
1560	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 {}
1561	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1562	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1563	DocType: Loyalty Program Collection	Tier Name	Ime razreda
1564	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1565	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1566	DocType: Crop	Target Warehouse	Ciljna Skladišče
1567	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1568	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Izberite skladišče
1569	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1570		Territory Target Variance Based On Item Group	Odstopanje glede na ciljno območje glede na skupino izdelkov
1571	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1572	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vse Postavka Skupine
1573	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1574	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlitve (neobvezno)
1575	DocType: Pricing Rule	Threshold for Suggestion	Prag za predlog
1576	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status {2}
1577	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1578	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1579	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1580	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Nakup naročila do plačila
1581	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predvidoma Kol
1582	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1583	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.
1584	DocType: Drug Prescription	Interval UOM	Interval UOM
1585	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1586	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1587	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1588	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Odpiranje&quot;
1589	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Odpri storiti
1590	DocType: Pricing Rule	Mixed Conditions	Mešani pogoji
1591	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Povzetek klica je shranjen
1592	DocType: Issue	Via Customer Portal	Preko portala za stranke
1593	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Dejanski znesek
1594	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Znesek
1595	DocType: Lab Test Template	Result Format	Format zapisa
1596	DocType: Expense Claim	Expenses	Stroški
1597	DocType: Service Level	Support Hours	podpora ure
1598	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Opombe o dostavi
1599	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1600		Purchase Receipt Trends	Nakup Prejem Trendi
1601	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1602	DocType: Vehicle Service	Brake Pad	Brake Pad
1603	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1604	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Raziskave in razvoj
1605	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Znesek za Bill
1606	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na podlagi plačilnih pogojev
1607	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Nastavitve ERPNext
1608	DocType: Company	Registration Details	Podrobnosti registracije
1609	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Dogovora o ravni storitve ni bilo mogoče nastaviti {0}.
1610	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1611	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1612	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1613	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter kakovostne povratne informacije
1614	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
1615	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
1616	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.
1617	DocType: Sales Team	Incentives	Spodbude
1618	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vrednosti niso sinhronizirane
1619	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Vrednost razlike
1620	DocType: SMS Log	Requested Numbers	Zahtevane številke
1621	DocType: Volunteer	Evening	Večer
1622	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1623	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1624	DocType: Vital Signs	Normal	Normalno
1625	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
1626	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1627	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1628	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mesto
1629	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1630	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
1631	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1632	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"
1633	DocType: Account	Balance must be	Ravnotežju mora biti
1634		Available Qty	Na voljo Količina
1635	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
1636	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1637	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1638	DocType: Setup Progress Action	Action Field	Polje delovanja
1639	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Vrsta posojila za obresti in kazenske stopnje
1640	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1641	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
1642	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1643	DocType: Salary Slip	Working Days	Delovni dnevi
1644	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}
1645	DocType: Serial No	Incoming Rate	Dohodni Rate
1646	DocType: Packing Slip	Gross Weight	Bruto Teža
1647	DocType: Leave Type	Encashment Threshold Days	Dnevi praga obkroževanja
1648		Final Assessment Grades	Končne ocene
1649	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.
1650	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1651	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Od skupne vsote
1652	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1653	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1654	DocType: Task	Timeline	Časovnica
1655	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Drži
1656	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nadomestna postavka
1657	DocType: Shopify Log	Request Data	Zahtevajte podatke
1658	DocType: Employee	Date of Joining	Datum pridružitve
1659	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1660	DocType: Naming Series	Update Series	Posodobi zaporedje
1661	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1662	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1663	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Vprašanje ni mogoče podvojiti
1664	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1665	DocType: Examination Result	Examination Result	Preizkus Rezultat
1666	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potrdilo o nakupu
1667		Received Items To Be Billed	Prejete Postavke placevali
1668	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
1669	DocType: Purchase Invoice	Accounting Dimensions	Računovodske dimenzije
1670		Subcontracted Raw Materials To Be Transferred	Podpogodbene surovine za prenos
1671	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1672		Sales Person Target Variance Based On Item Group	Ciljna odstopanje prodajne osebe na podlagi skupine izdelkov
1673	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1674	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
1675	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1676	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.
1677	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Surovina {0} mora biti aktivna
1678	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ni razpoložljivih elementov za prenos
1679	DocType: Employee Boarding Activity	Activity Name	Ime dejavnosti
1680	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Sprememba datuma izdaje
1681	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
1682	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1683	DocType: Delivery Settings	Dispatch Notification Attachment	Priloga za obvestilo o odpošiljanju
1684	DocType: Payroll Entry	Number Of Employees	Število zaposlenih
1685	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1686	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
1687	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.
1688	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
1689	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1690	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bančne podrobnosti
1691	DocType: Vital Signs	One Sided	Enostransko
1692	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}
1693	DocType: Purchase Order Item Supplied	Required Qty	Zahtevani Kol
1694	DocType: Marketplace Settings	Custom Data	Podatki po meri
1695	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.
1696	DocType: Service Day	Service Day	Dan storitve
1697	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Povzetek projekta za {0}
1698	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Oddaljene dejavnosti ni mogoče posodobiti
1699	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1700	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
1701	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacient {0} nima potrdila stranke za račun
1702	DocType: Quality Feedback Template	Quality Feedback Template	Predloga za povratne informacije o kakovosti
1703	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS dejavnost
1704	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Založništvo
1705	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Ustvarjanje računa {0}
1706	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1707	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1708	DocType: Item Group	Item Group Defaults	Privzete nastavitve skupine elementov
1709	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1710	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Vrednost
1711	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1712	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodaja Cenik
1713	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.
1714	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v program zvestobe
1715	DocType: Bank Reconciliation	Account Currency	Valuta računa
1716	DocType: Lab Test	Sample ID	Vzorec ID
1717	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1718	DocType: Purchase Receipt	Range	Razpon
1719	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1720	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
1721	DocType: Fee Structure	Components	komponente
1722	DocType: Support Search Source	Search Term Param Name	Ime izraza Param za iskanje
1723	DocType: Item Barcode	Item Barcode	Postavka Barcode
1724	DocType: Delivery Trip	In Transit	V tranzitu
1725	DocType: Woocommerce Settings	Endpoints	Končne točke
1726	DocType: Shopping Cart Settings	Show Configure Button	Pokaži gumb Konfiguriraj
1727	DocType: Quality Inspection Reading	Reading 6	Branje 6
1728	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
1729	DocType: Share Transfer	From Folio No	Iz Folio No
1730	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1731	DocType: Shift Type	Every Valid Check-in and Check-out	Vsaka veljavna prijava in odjava
1732	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}
1733	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1734	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1735	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.
1736	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
1737	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presegel MR
1738	DocType: Employee	Permanent Address Is	Stalni naslov je
1739	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Vnesite dobavitelja
1740	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1741	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}
1742	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1743	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1744	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Oddano do datuma
1745	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1746	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1747	DocType: Item	Is Purchase Item	Je Nakup Postavka
1748	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nakup Račun
1749	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1750	DocType: GL Entry	Voucher Detail No	Bon Detail Ne
1751	DocType: Email Digest	New Sales Invoice	Nov račun
1752	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1753	DocType: Healthcare Practitioner	Appointments	Imenovanja
1754	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Ukrep je sprožen
1755	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
1756	DocType: Lead	Request for Information	Zahteva za informacije
1757	DocType: Course Activity	Activity Date	Datum aktivnosti
1758	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1759	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1760	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1761	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinhronizacija Offline Računi
1762	DocType: Payment Request	Paid	Plačan
1763	DocType: Service Level	Default Priority	Privzeta prioriteta
1764	DocType: Pledge	Pledge	Obljuba
1765	DocType: Program Fee	Program Fee	Cena programa
1766	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.
1767	DocType: Employee Skill Map	Employee Skill Map	Zemljevid spretnosti zaposlenih
1768	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1769	DocType: Salary Slip	Total in words	Skupaj z besedami
1770	DocType: Inpatient Record	Discharged	Razrešeno
1771	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1772		Employee Advance Summary	Povzetek zaposlenih
1773	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1774	DocType: Guardian	Guardian Name	Ime Guardian
1775	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1776	DocType: Support Settings	Get Started Sections	Začnite razdelke
1777		Loan Repayment and Closure	Povračilo in zaprtje posojila
1778	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1779	DocType: Invoice Discounting	Sanctioned	sankcionirano
1780		Base Amount	Osnovni znesek
1781	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1782	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}
1783	DocType: Payroll Entry	Salary Slips Submitted	Poslane plačljive plače
1784	DocType: Crop Cycle	Crop Cycle	Crop Crop
1785	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.
1786	DocType: Amazon MWS Settings	BR	BR
1787	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od kraja
1788	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Znesek posojila ne sme biti večji od {0}
1789	DocType: Student Admission	Publish on website	Objavi na spletni strani
1790	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
1791	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.LLLL.-
1792	DocType: Subscription	Cancelation Date	Datum preklica
1793	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1794	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1795	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Posredna Prihodki
1796	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1797	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1798	DocType: Pick List Item	Picked Qty	Izbrana količina
1799	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1800	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Vprašanje mora imeti več možnosti
1801	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1802	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o napredovanju zaposlenih
1803	DocType: Delivery Trip	Driver Email	E-pošta voznika
1804	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1805	DocType: Share Balance	Purchased	Nakup
1806	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1807	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1808	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
1809	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1810	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1811	DocType: Pricing Rule	Max Qty	Max Kol
1812	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kartica za tiskanje poročila
1813	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
1814	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
1815	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1816	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.
1817	DocType: Quiz	Latest Attempt	Najnovejši poskus
1818	DocType: Quiz Result	Quiz Result	Rezultat kviza
1819	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}
1820	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}
1821	DocType: Workstation	Electricity Cost	Stroški električne energije
1822	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
1823	DocType: Subscription Plan	Cost	Cena
1824	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1825	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1826	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1827	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Oglejte si vse članke
1828	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Vstopiti
1829	DocType: Item	Inspection Criteria	Merila pregleda
1830	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenese
1831	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1832	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).
1833	DocType: Timesheet Detail	Bill	Bill
1834	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bela
1835	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neveljavno podjetje za transakcije med podjetji.
1836	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1837	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.
1838	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1839	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1840	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1841	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.
1842	DocType: Asset Category	Enable Capital Work in Progress Accounting	Omogoči kapitalsko delo v računovodstvu v teku
1843	DocType: POS Field	POS Field	POS polje
1844	DocType: Supplier	Represents Company	Predstavlja podjetje
1845	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Poskrbite
1846	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1847	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1848	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1849	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Odpiranje Količina
1851	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1852	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1853	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})
1854	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1855	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1856	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz elementov in UOM-ov
1857	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1858	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano v podrobnosti
1859	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Oprostite, koda kupona je izčrpana
1860	DocType: Communication Medium	Catch All	Ujemite vse
1861	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	urnik predmeta
1862	DocType: Budget	Applicable on Material Request	Velja za materialno zahtevo
1863	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Delniških opcij
1864	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Noben predmet ni dodan v košarico
1865	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1866	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1868	DocType: Attendance	Leave Application	Zapusti Application
1869	DocType: Patient	Patient Relation	Pacientovo razmerje
1870	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1871	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1872	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
1873	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Postavka {0}: {1} proizvedeno.
1874	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1875	DocType: Homepage	Hero Section Based On	Oddelek za heroje
1876	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Skupna upravičena oprostitev HRA
1877	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
1878	DocType: Assessment Plan	Evaluate	Ocenite
1879	DocType: Workstation	Net Hour Rate	Neto urna postavka
1880	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1881	DocType: Supplier Scorecard Period	Criteria	Merila
1882	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1883	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1884	DocType: Travel Itinerary	Train	Vlak
1885		Delayed Item Report	Poročilo o zakasnjeni postavki
1886	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Upravičeni ITC
1887	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolnišnično zasedbo
1888	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve izdelke
1889	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1890	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.
1891	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
1892	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.
1893	DocType: Delivery Note	Delivery To	Dostava
1894	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1895	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Povzetek dela za {0}
1896	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.
1897	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Lastnost miza je obvezna
1898	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Zakasnjeni dnevi
1899	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1900	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne more biti negativna
1901	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s Quickbooks
1902	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrednosti
1903	DocType: Training Event	Self-Study	Samo-študija
1904	DocType: POS Closing Voucher	Period End Date	Datum konca obdobja
1905	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
1906	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1907	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1908	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
1909	DocType: Membership	Membership	Članstvo
1910	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1911	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Številka A / C
1912	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1913	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1914	DocType: Purchase Invoice	Is Return (Debit Note)	Je povračilo (obvestilo o obremenitvi)
1915	DocType: Workstation	Wages	Plače
1916	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1917	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Spletno mesto, ki zaprosi
1918	DocType: Agriculture Task	Urgent	Nujna
1919	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Pridobivanje zapisov ......
1920	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}
1921	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ni mogoče najti spremenljivke:
1922	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
1923	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.
1924	DocType: Subscription Plan	Fixed rate	Fiksna stopnja
1925	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznaj
1926	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
1927	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plačajte preostale
1928	DocType: Purchase Invoice Item	Manufacturer	Proizvajalec
1929	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1930	DocType: Leave Allocation	Total Leaves Encashed	Skupaj na listi
1931	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1932	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1933	DocType: Project	First Email	Prva e-pošta
1934	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
1935	DocType: Company	Exception Budget Approver Role	Izvršilna vloga za odobritev proračuna
1936	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
1937	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1938	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodajni Znesek
1939	DocType: Loan Interest Accrual	Interest Amount	Obresti Znesek
1940	DocType: Job Card	Time Logs	Čas Dnevniki
1941	DocType: Sales Invoice	Loyalty Amount	Znesek zvestobe
1942	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prenosu zaposlencev
1943	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1944	DocType: Manufacturing Settings	Other Settings	druge nastavitve
1945	DocType: Location	Location Details	Podrobnosti o lokaciji
1946	DocType: Share Transfer	Issue	Težava
1947	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Zapisi
1948	DocType: Asset	Scrapped	izločeni
1949	DocType: Appointment Booking Settings	Agents	Agenti
1950	DocType: Item	Item Defaults	Privzeta postavka
1951	DocType: Cashier Closing	Returns	Vračila
1952	DocType: Job Card	WIP Warehouse	WIP Skladišče
1953	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}
1954	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Omejena dovoljena količina presežena za {0} {1}
1955	apps/erpnext/erpnext/config/hr.py	Recruitment	zaposlovanje
1956	DocType: Lead	Organization Name	Organization Name
1957	DocType: Support Settings	Show Latest Forum Posts	Pokaži zadnje objave foruma
1958	DocType: Tax Rule	Shipping State	Dostava država
1959		Projected Quantity as Source	Predvidena količina kot vir
1960	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
1961	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Dostava potovanje
1962	DocType: Student	A-	A-
1963	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1964	DocType: Pricing Rule	Quantity and Amount	Količina in količina
1965	DocType: Appointment Booking Settings	Success Redirect URL	URL za preusmeritev uspeha
1966	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajna Stroški
1967	DocType: Diagnosis	Diagnosis	Diagnoza
1968	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna nabavna
1969	DocType: Attendance Request	Explanation	Pojasnilo
1970	DocType: GL Entry	Against	Proti
1971	DocType: Item Default	Sales Defaults	Privzete prodaje
1972	DocType: Sales Order Item	Work Order Qty	Količina naročila dela
1973	DocType: Item Default	Default Selling Cost Center	Privzet stroškovni center prodaje
1974	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1975	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}
1976	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni material za podizvajalsko pogodbo
1977	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum naročila
1978	DocType: Email Digest	Purchase Orders Items Overdue	Postavke nakupnih naročil so prepozne
1979	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštna številka
1980	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Naročilo {0} je {1}
1981	DocType: Opportunity	Contact Info	Kontaktni podatki
1982	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izdelava vnosov Zalog
1983	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Zaposlenca s statusom Levo ni mogoče spodbujati
1984	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1985	DocType: Item Default	Default Supplier	Privzeto Dobavitelj
1986	DocType: Loan	Repayment Schedule	Povračilo Urnik
1987	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1988	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
1989	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
1990	DocType: Company	Date of Commencement	Datum začetka
1991	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1992	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-pošta je poslana na {0}
1993	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Prejete ponudbe
1994	DocType: Quality Goal	January-April-July-October	Januar-april-julij-oktober
1995	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1996	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1997	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.
1998	DocType: Sales Invoice	Driver Name	Ime voznika
1999	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Povprečna starost
2000	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
2001	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
2002	DocType: Payment Request	Inward	V notranjost
2003	DocType: Accounting Dimension	Dimension Defaults	Privzete dimenzije
2004	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
2005	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Na voljo za uporabo
2006	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Vse BOMs
2007	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Ustvari vpis v revijo Inter Company
2008	DocType: Company	Parent Company	Matična družba
2009	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}
2010	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Primerjajte BOM za spremembe v surovinah in postopkih
2011	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspešno izbrisan
2012	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
2013	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Poravnajte ta račun
2014	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Najvišji popust za postavko {0} je {1}%
2015	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteko računa računa po meri
2016	DocType: Asset Movement Item	From Employee	Od zaposlenega
2017	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz storitev
2018	DocType: Driver	Cellphone Number	številka mobilnega telefona
2019	DocType: Project	Monitor Progress	Spremljajte napredek
2020	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Koda predmeta pravila o cenah
2021	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
2022	DocType: Journal Entry	Make Difference Entry	Naredite vnos Razlike
2023	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
2024	DocType: Service Level Priority	Response Time	Odzivni čas
2025	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
2026	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
2027	DocType: Program Enrollment	Transportation	Prevoz
2028	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neveljavna Lastnost
2029	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} je potrebno vložiti
2030	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-poštne oglaševalske akcije
2031	DocType: Sales Partner	To Track inbound purchase	Sledenje vhodnemu nakupu
2032	DocType: Buying Settings	Default Supplier Group	Privzeta dobaviteljska skupina
2033	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
2034	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}
2035	DocType: Department Approver	Department Approver	Odobreni oddelek
2036	DocType: QuickBooks Migrator	Application Settings	Nastavitve aplikacije
2037	DocType: SMS Center	Total Characters	Skupaj Znaki
2038	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Ustvarjanje podjetja in uvoz računa
2039	DocType: Employee Advance	Claimed	Zahtevana
2040	DocType: Crop	Row Spacing	Razmik vrstic
2041	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}
2042	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
2043	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
2044	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
2045	DocType: Clinical Procedure	Procedure Template	Predloga postopka
2046	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite predmete
2047	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Prispevek%
2048	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}
2049		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
2050	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
2051	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Trditi
2052	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2053	DocType: Asset Finance Book	Asset Finance Book	Knjiga o premoženju
2054	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
2055	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}
2056	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
2057	DocType: Party Tax Withholding Config	Applicable Percent	Veljaven odstotek
2058		Ordered Items To Be Billed	Naročeno Postavke placevali
2059	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
2060	DocType: Global Defaults	Global Defaults	Globalni Privzeto
2061	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
2062	DocType: Salary Slip	Deductions	Odbitki
2063	DocType: Setup Progress Action	Action Name	Ime dejanja
2064	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začetek Leto
2065	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
2066	DocType: Shift Type	Process Attendance After	Obiskanost procesa po
2067		IRS 1099	IRS 1099
2068	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
2069	DocType: Payment Request	Outward	Zunaj
2070	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Ob {0} Ustvarjanje
2071	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Državni / davek na UT
2072		Trial Balance for Party	Trial Balance za stranke
2073		Gross and Net Profit Report	Poročilo o bruto in neto dobičku
2074	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drevo postopkov
2075	DocType: Lead	Consultant	Svetovalec
2076	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
2077	DocType: Salary Slip	Earnings	Zaslužek
2078	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
2079	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Začetna bilanca
2080		GST Sales Register	DDV prodaje Registracija
2081	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
2082	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Izberite svoje domene
2083	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Dobavitelj
2084	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Točke plačilne fakture
2085	DocType: Repayment Schedule	Is Accrued	Je zapadlo v plačilo
2086	DocType: Payroll Entry	Employee Details	Podrobnosti o zaposlenih
2087	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Obdelava datotek XML
2088	DocType: Amazon MWS Settings	CN	CN
2089	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
2090	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Vodstvo
2091	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2092	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
2093	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.
2094	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprej izberite podjetje
2095	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
2096	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Primerjanje seznama prevzame argumente seznama
2097	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;
2098	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.
2099	DocType: Delivery Note	Is Return	Je Return
2100	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Previdno
2101	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz uspešen
2102	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj in postopek
2103	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;
2104	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Nazaj / opominu
2105	DocType: Price List Country	Price List Country	Cenik Država
2106	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> .
2107	DocType: Sales Invoice	Set Source Warehouse	Nastavite Source Warehouse
2108	DocType: Tally Migration	UOMs	UOMs
2109	DocType: Account Subtype	Account Subtype	Podtip računa
2110	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
2111	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.
2112	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2113	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
2114	DocType: Loyalty Point Entry	Loyalty Point Entry	Vnos točke zvestobe
2115	DocType: Employee Checkin	Shift End	Shift End
2116	DocType: Stock Settings	Default Item Group	Privzeto Element Group
2117	DocType: Loan	Partially Disbursed	delno črpanju
2118	DocType: Job Card Time Log	Time In Mins	Čas v minutah
2119	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Informacije o donaciji.
2120	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?
2121	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Dobavitelj baze podatkov.
2122	DocType: Contract Template	Contract Terms and Conditions	Pogoji pogodbe
2123	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.
2124	DocType: Account	Balance Sheet	Bilanca stanja
2125	DocType: Leave Type	Is Earned Leave	Je zasluženo zapustiti
2126	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Znesek naročila
2127	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;
2128	DocType: Fee Validity	Valid Till	Veljavno do
2129	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
2130	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.
2131	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
2132	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
2133	DocType: Loan Repayment	Loan Closure	Zaprtje posojila
2134	DocType: Call Log	Lead	Ponudba
2135	DocType: Email Digest	Payables	Obveznosti
2136	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2137	DocType: Email Campaign	Email Campaign For	E-poštna akcija za
2138	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Začetek {0} ustvaril
2139	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
2140	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}
2141	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
2142	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.
2143		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
2144	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}
2145	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
2146	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ne morete nastaviti več privzetih postavk za podjetje.
2147	DocType: Customer Group	Credit Limits	Kreditne omejitve
2148	DocType: Purchase Invoice Item	Net Rate	Net Rate
2149	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Izberite kupca
2150	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
2151	DocType: Job Card	Started Time	Začeti čas
2152	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
2153	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
2154	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
2155	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Postavka 1
2156	DocType: Holiday	Holiday	Prazniki
2157	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leave Type je premišljen
2158	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
2159		Eway Bill	Eway Bill
2160	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.
2161	DocType: Attendance	Early Exit	Zgodnji izhod
2162	DocType: Job Opening	Staffing Plan	Načrt zaposlovanja
2163	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
2164	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Davek na zaposlene in ugodnosti
2165	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2166	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
2167	DocType: Unpledge	Haircut	Pričeska
2168	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}
2169	DocType: Certified Consultant	Name of Consultant	Ime svetovalca
2170	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
2171	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Članska dejavnost
2172	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2173	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Da bi Štetje
2174	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
2175	DocType: Purchase Invoice	Group same items	Skupina Iste vsebine
2176	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
2177	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija v toku
2178	DocType: Department	Parent Department	Oddelek za starše
2179	DocType: Loan Application	Repayment Info	Povračilo Info
2180	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Vnos" ne more biti prazen
2181	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
2182	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
2183	DocType: Marketplace Settings	Disable Marketplace	Onemogoči trg
2184	DocType: Quality Meeting	Minutes	Minute
2185	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vaši predstavljeni predmeti
2186		Trial Balance	Trial Balance
2187	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži končano
2188	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
2189	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavitev Zaposleni
2190	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Naredite vnos zalog
2191	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
2192	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Nastavi stanje
2193	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Prosimo, izberite predpono najprej
2194	DocType: Contract	Fulfilment Deadline	Rok izpolnjevanja
2195	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Blizu vas
2196	DocType: Student	O-	O-
2197	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
2198	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi samodejno ponavljanje referenc
2199	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}
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Raziskave
2201	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na naslov 2
2202	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
2203	DocType: Maintenance Visit Purpose	Work Done	Delo končano
2204	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
2205	DocType: Announcement	All Students	Vse Študenti
2206	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
2207	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Ogled Ledger
2208	DocType: Cost Center	Lft	LFT
2209	DocType: Grading Scale	Intervals	intervali
2210	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklajene transakcije
2211	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najzgodnejša
2212	DocType: Crop Cycle	Linked Location	Povezana lokacija
2213	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
2214	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Pridobite račune
2215	DocType: Designation	Skills	Spretnosti
2216	DocType: Crop Cycle	Less than a year	Manj kot eno leto
2217	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Študent Mobile No.
2218	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostali svet
2219	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
2220	DocType: Crop	Yield UOM	Donosnost UOM
2221	DocType: Loan Security Pledge	Partially Pledged	Delno zastavljeno
2222		Budget Variance Report	Proračun Varianca Poročilo
2223	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Doseženi znesek posojila
2224	DocType: Salary Slip	Gross Pay	Bruto Pay
2225	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
2226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pridobite predmete iz zdravstvenih storitev
2227	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Končano Število
2228	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
2229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plačane dividende
2230	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo Ledger
2231	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Znesek
2232	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Preneseni čisti poslovni izid
2234	DocType: Job Card	Timing Detail	Časovno podrobnost
2235	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
2236	DocType: Vehicle Log	Service Detail	Service Podrobnosti
2237	DocType: BOM	Item Description	Postavka Opis
2238	DocType: Student Sibling	Student Sibling	študent Sorodstvena
2239	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način Plačilo
2240	DocType: Purchase Invoice	Supplied Items	Priložena Items
2241	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}
2242	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopnja Komisije%
2243	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Količina za izdelavo
2244	DocType: Email Digest	New Income	Novi prihodki
2245	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Odprto vodi
2246	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo skozi celotni cikel nabave
2247	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
2248	DocType: Quality Action	Quality Review	Pregled kakovosti
2249		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
2250	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Združite račun
2251	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
2252	DocType: Shift Type	Attendance will be marked automatically only after this date.	Udeležba bo označena samodejno šele po tem datumu.
2253	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Začasna Otvoritev
2254		Employee Leave Balance	Zaposleni Leave Balance
2255	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nov postopek kakovosti
2256	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}
2257	DocType: Patient Appointment	More Info	Več informacij
2258	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Datum rojstva ne sme biti večji od datuma pridružitve.
2259	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
2260	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavitelj {0} ni bil najden v {1}
2261	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
2262	DocType: GL Entry	Against Voucher	Proti Voucher
2263	DocType: Item Default	Default Buying Cost Center	Privzet stroškovni center za nabavo
2264	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plačilo
2265	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.
2266	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za privzeto dobavitelja (neobvezno)
2267	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
2268	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2269	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Računi plačljivo Povzetek
2270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
2271	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.
2272	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
2273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Naročilo {0} ni veljavno
2274	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
2275	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
2276	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Testi laboratorijskih testov
2277	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}
2278	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Majhno
2279	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
2280	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
2281	DocType: Cashier Closing Payments	Cashier Closing Payments	Blizna plačila
2282	DocType: Education Settings	Employee Number	Število zaposlenih
2283	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
2284	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}
2285	DocType: Project	% Completed	% končano
2286		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
2287	DocType: Asset Finance Book	Rate of Depreciation	Stopnja amortizacije
2288	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijske številke
2289	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Vrstica {0}: pregled izdelka je zavrnjen za postavko {1}
2290	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Postavka 2
2291	DocType: Pricing Rule	Validate Applied Rule	Preverjanje veljavnega pravila
2292	DocType: QuickBooks Migrator	Authorization Endpoint	Končna točka avtorizacije
2293	DocType: Employee Onboarding	Notify users by email	Uporabnike obvestite po e-pošti
2294	DocType: Travel Request	International	Mednarodni
2295	DocType: Training Event	Training Event	Dogodek usposabljanje
2296	DocType: Item	Auto re-order	Auto re-order
2297	DocType: Attendance	Late Entry	Počasen vpis
2298	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Skupaj Doseženi
2299	DocType: Employee	Place of Issue	Kraj izdaje
2300	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na ceno promocijske sheme
2301	DocType: Contract	Contract	Pogodba
2302	DocType: GSTR 3B Report	May	Maj
2303	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
2304	DocType: Email Digest	Add Quote	Dodaj Citiraj
2305	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}
2306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Posredni stroški
2307	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
2308	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
2309	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Ustvari prodajno naročilo
2310	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodski vpis za sredstvo
2311	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
2312	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiraj račun
2313	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izdelavo
2314	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2315	DocType: Asset Repair	Repair Cost	Stroški popravila
2316	DocType: Quality Meeting Table	Under Review	V pregledu
2317	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava ni uspel
2318	DocType: Coupon Code	Promotional	Promocijska
2319	DocType: Special Test Items	Special Test Items	Posebni testni elementi
2320	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.
2321	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna poročila
2322	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
2323	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
2324	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
2325	DocType: Purchase Invoice Item	BOM	Surovine
2326	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.
2327	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji se
2328	DocType: Journal Entry Account	Purchase Order	Naročilnica
2329	DocType: Vehicle	Fuel UOM	gorivo UOM
2330	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
2331	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
2332	DocType: Volunteer	Volunteer Name	Ime prostovoljca
2333	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}
2334	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
2335	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}
2336	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}
2337	DocType: Import Supplier Invoice	Import Invoices	Uvozi račune
2338	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
2339		Assessment Plan Status	Status načrta ocenjevanja
2340	DocType: Email Digest	Annual Income	Letni dohodek
2341	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
2342	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
2343	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Iz imena stranke
2344	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto znesek plače
2345	DocType: Pick List	Delivery against Sales Order	Dostava proti prodajnemu naročilu
2346	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2347	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
2348	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
2349	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
2350	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
2351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalski Oprema
2352	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.
2353	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprej nastavite kodo izdelka
2354	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2355	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Izdelano jamstvo za posojilo: {0}
2356	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
2357	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
2358	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja in srečanja s pacienti
2359	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Manjka vrednost
2360	DocType: Employee	Department and Grade	Oddelek in razred
2361	DocType: Antibiotic	Antibiotic	Antibiotik
2362		Team Updates	ekipa Posodobitve
2363	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Za dobavitelja
2364	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
2365	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
2366	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Ustvari Print Format
2367	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ustvarjena provizija
2368	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
2369	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter elementov
2370	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
2371	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Skupaj Odhodni
2372	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;
2373	DocType: Bank Statement Transaction Settings Item	Transaction	Posel
2374	DocType: Call Log	Duration	Trajanje
2375	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
2376	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.
2377	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
2378	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.
2379	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}
2380	DocType: Item	Website Item Groups	Spletna stran Element Skupine
2381	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
2382	DocType: Daily Work Summary Group	Reminder	Opomnik
2383	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Dostopna vrednost
2384	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
2385	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Vnos v dnevnik
2386	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iz GSTIN-a
2387	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
2388	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} postavke v teku
2389	DocType: Workstation	Workstation Name	Workstation Name
2390	DocType: Grading Scale Interval	Grade Code	razred Code
2391	DocType: POS Item Group	POS Item Group	POS Element Group
2392	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2393	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
2394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
2395	DocType: Promotional Scheme	Product Discount Slabs	Plošče s popustom na izdelke
2396	DocType: Target Detail	Target Distribution	Target Distribution
2397	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
2398	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvozne stranke in naslovi
2399	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
2400	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
2401	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)
2402	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Ustvarite naročilnico
2403	DocType: Quality Inspection Reading	Reading 8	Branje 8
2404	DocType: Inpatient Record	Discharge Note	Razrešnica
2405	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Število sočasnih sestankov
2406	apps/erpnext/erpnext/config/desktop.py	Getting Started	Uvod
2407	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
2408	DocType: Loan Interest Accrual	Payable Principal Amount	Plačljiva glavnica
2409	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2410	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2411	DocType: BOM Operation	Workstation	Workstation
2412	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
2413	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
2414	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Strojna oprema
2415	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
2416	DocType: Appointment Booking Settings	HR Manager	Upravljanje človeških virov
2417	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Prosimo izberite Company
2418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Zapusti
2419	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
2420	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogočiti Košarica
2421	DocType: Payment Entry	Writeoff	Odpisati
2422	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.LLLL.-
2423	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
2424	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
2425	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
2426	DocType: Salary Component	Earning	Služenje
2427	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
2428	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
2429	DocType: Delivery Trip	Total Estimated Distance	Skupna ocenjena razdalja
2430	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplačani račun
2431	DocType: Tally Migration	Tally Company	Tally Company
2432	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2433	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}
2434	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
2435	DocType: Item Barcode	EAN	EAN
2436	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
2437	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
2438	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje v bančni transakciji
2439	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
2440		Inactive Sales Items	Neaktivni prodajni artikli
2441	DocType: Quality Review	Additional Information	Dodatne informacije
2442	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Skupna vrednost naročila
2443	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Hrana
2444	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Staranje Območje 3
2445	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti POS pridržka
2446	DocType: Shopify Log	Shopify Log	Nakup dnevnika
2447	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Sporočila ni mogoče najti.
2448	DocType: Inpatient Occupancy	Check In	Prijava
2449	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Ustvari plačilo
2450	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
2451	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
2452	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Vpisovanje študentov
2453	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}
2454	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.
2455	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}
2456	DocType: Project	Start and End Dates	Začetni in končni datum
2457	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Pogoji izpolnjevanja pogodbenih pogojev
2458		Delivered Items To Be Billed	Dobavljeni artikli placevali
2459	DocType: Coupon Code	Maximum Use	Največja uporaba
2460	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Odprti BOM {0}
2461	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
2462	DocType: Authorization Rule	Average Discount	Povprečen Popust
2463	DocType: Pricing Rule	UOM	UOM
2464	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Letna izjema HRA
2465	DocType: Rename Tool	Utilities	Utilities
2466	DocType: POS Profile	Accounting	Računovodstvo
2467	DocType: Asset	Purchase Receipt Amount	Znesek kupnine
2468	DocType: Employee Separation	Exit Interview Summary	Izhod iz povzetka intervjujev
2469	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Izberite serij za združena postavko
2470	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
2471	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Ustvari prodajni račun
2472	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neupravičena ITC
2473	DocType: Task	Dependent Tasks	Odvisne naloge
2474	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:
2475	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnjo
2476	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
2477	DocType: Activity Cost	Projects	Projekti
2478	DocType: Payment Request	Transaction Currency	transakcija Valuta
2479	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2480	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nekaj e-poštnih sporočil je neveljavno
2481	DocType: Work Order Operation	Operation Description	Operacija Opis
2482	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.
2483	DocType: Quotation	Shopping Cart	Nakupovalni voziček
2484	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odhodni
2485	DocType: POS Profile	Campaign	Kampanja
2486	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}
2487	DocType: Supplier	Name and Type	Ime in Type
2488	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Element je prijavljen
2489	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;
2490	DocType: Healthcare Practitioner	Contacts and Address	Stiki in naslov
2491	DocType: Shift Type	Determine Check-in and Check-out	Določite prijavo in odjavo
2492	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne ugodnosti (znesek)
2493	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte opombe
2494	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
2495	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Za ta čas ni podatkov
2496	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
2497	DocType: Holiday List	Holidays	Prazniki
2498	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
2499	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
2500	DocType: Item	Maintain Stock	Ohraniti Zalogo

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