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 +109	Register	Registriraj se
4	DocType: Patient	Divorced	Ločen
5	DocType: Support Settings	Post Route Key	Ključ objave posta
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dovoli da se artikel večkrat doda v transakciji.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Opusti Material obisk {0} pred preklicem te garancije
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Poročila o oceni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obvesti dobavitelja
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Izberite Party Vrsta najprej
12	DocType: Item	Customer Items	Artikli stranke
13	DocType: Project	Costing and Billing	Obračunavanje stroškov in plačevanja
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Predplačilna valuta mora biti enaka valuti podjetja {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Matični račun {1} ne more biti Glavna knjiga
16	DocType: Item	Publish Item to hub.erpnext.com	Objavite element na hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Aktivnega obdobja puščanja ni mogoče najti
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	vrednotenje
19	DocType: Item	Default Unit of Measure	Privzeto mersko enoto
20	DocType: SMS Center	All Sales Partner Contact	Vse Sales Partner Kontakt
21	DocType: Department	Leave Approvers	Pustite Approvers
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	Preiskave
24	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodajanje
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Manjka vrednost za geslo, ključ API ali URL prodajanja
26	DocType: Employee	Rented	Najemu
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Vsi računi
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Uslužbenca ni mogoče prenesti s statusom Levo
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
30	DocType: Vehicle Service	Mileage	Kilometrina
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Ali res želite, da ostanki ta sredstva?
32	DocType: Drug Prescription	Update Schedule	Posodobi urnik
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izberite Privzeta Dobavitelj
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Prikaži zaposlenega
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nov tečaj
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta je potrebna za tečajnico {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bo izračunano v transakciji.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
39	DocType: Purchase Order	Customer Contact	Stranka Kontakt
40	DocType: Patient Appointment	Check availability	Preveri razpoložljivost
41	DocType: Retention Bonus	Bonus Payment Date	Datum plačila bonusa
42	DocType: Employee	Job Applicant	Job Predlagatelj
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Odstotek prekomerne proizvodnje za delovni red
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Pravna
47	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naročil
48	DocType: Vital Signs	Tongue	Jezik
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Več kot en izbor za {0} ni dovoljeno
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
51	DocType: Allowed To Transact With	Allowed To Transact With	Dovoljeno transakcijo z
52	DocType: Bank Guarantee	Customer	Stranka
53	DocType: Purchase Receipt Item	Required By	Zahtevani Z
54	DocType: Delivery Note	Return Against Delivery Note	Vrni Proti dobavnica
55	DocType: Asset Category	Finance Book Detail	Finance Book Detail
56	DocType: Purchase Order	% Billed	% zaračunano
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Menjalni tečaj mora biti enaka kot {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	Oprostitev HRA
59	DocType: Sales Invoice	Customer Name	Ime stranke
60	DocType: Vehicle	Natural Gas	Zemeljski plin
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bančni račun ne more biti imenovan kot {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plačni strukturi
63	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.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Izjemna za {0} ne more biti manjša od nič ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
66	DocType: Manufacturing Settings	Default 10 mins	Privzeto 10 minut
67	DocType: Leave Type	Leave Type Name	Pustite Tip Ime
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Prikaži odprte
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Zaporedje uspešno posodobljeno
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Naročilo
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} v vrstici {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Začetni datum amortizacije
73	DocType: Pricing Rule	Apply On	Nanesite na
74	DocType: Item Price	Multiple Item prices.	Več cene postavko.
75		Purchase Order Items To Be Received	Naročilnica Postavke da bodo prejete
76	DocType: SMS Center	All Supplier Contact	Vse Dobavitelj Kontakt
77	DocType: Support Settings	Support Settings	Nastavitve podpora
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazonske nastavitve MWS
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Serija Točka preteka Status
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Osnutek
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Način plačilnega računa
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Posvetovanje
86	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži čas plačila v tisku
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja in vrnitev
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Prikaži Variante
89	DocType: Academic Term	Academic Term	Academic Term
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podrazdelek za davčne oprostitve za zaposlene
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Izdelava spletne strani
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
94	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
95		Customers Without Any Sales Transactions	Stranke brez prodajnih transakcij
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Predstavlja tabela ne more biti prazno.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Posojili (obveznosti)
98	DocType: Patient Encounter	Encounter Time	Čas srečanja
99	DocType: Staffing Plan Detail	Total Estimated Cost	Skupni predvideni stroški
100	DocType: Employee Education	Year of Passing	Leto, ki poteka
101	DocType: Routing	Routing Name	Ime poti
102	DocType: Item	Country of Origin	Država izvora
103	DocType: Soil Texture	Soil Texture Criteria	Kriteriji za teksturo tal
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na zalogi
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontaktni podatki
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	odprta vprašanja
107	DocType: Production Plan Item	Production Plan Item	Proizvodni načrt Postavka
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Uporabnik {0} je že dodeljen Employee {1}
109	DocType: Lab Test Groups	Add new line	Dodaj novo vrstico
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvo
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Zamuda pri plačilu (dnevi)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobnosti o predlogi za plačila
113	DocType: Hotel Room Reservation	Guest Name	Ime gosta
114	DocType: Delivery Note	Issue Credit Note	Izdajte kreditno obvestilo
115	DocType: Lab Prescription	Lab Prescription	Laboratorijski recept
116		Delay Days	Dnevi zamude
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Service Expense
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijska številka: {0} že naveden v prodajne fakture: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Račun
120	DocType: Purchase Invoice Item	Item Weight Details	Element Teža Podrobnosti
121	DocType: Asset Maintenance Log	Periodicity	Periodičnost
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Poslovno leto {0} je potrebno
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanjša razdalja med vrstami rastlin za optimalno rast
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obramba
125	DocType: Salary Component	Abbr	Abbr
126	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Vrstica {0}: {1} {2} ne ujema s {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Vrstica # {0}:
129	DocType: Timesheet	Total Costing Amount	Skupaj Stanejo Znesek
130	DocType: Delivery Note	Vehicle No	Nobeno vozilo
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Izberite Cenik
132	DocType: Accounts Settings	Currency Exchange Settings	Nastavitve menjave valut
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
134	DocType: Work Order Operation	Work In Progress	V razvoju
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Izberite datum
136	DocType: Item Price	Minimum Qty	Najmanjša količina
137	DocType: Finance Book	Finance Book	Finance knjiga
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.GGGG.-
139	DocType: Daily Work Summary Group	Holiday List	Seznam praznikov
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Računovodja
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Prodajni cenik
142	DocType: Patient	Tobacco Current Use	Trenutna uporaba tobaka
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Prodajna cena
144	DocType: Cost Center	Stock User	Stock Uporabnik
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
146	DocType: Company	Phone No	Telefon
147	DocType: Delivery Trip	Initial Email Notification Sent	Poslano je poslano obvestilo o e-pošti
148	DocType: Bank Statement Settings	Statement Header Mapping	Kartiranje glave izjave
149		Sales Partners Commission	Partnerji Sales Komisija
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Prilagajanje zaokroževanja
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Kratica ne more imeti več kot 5 znakov
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Plačilni Nalog
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
156	DocType: Asset	Value After Depreciation	Vrednost po amortizaciji
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Podobni
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
160	DocType: Grading Scale	Grading Scale Name	Ocenjevalna lestvica Ime
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Dodaj uporabnike v Marketplace
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To je račun root in jih ni mogoče urejati.
163	DocType: Sales Invoice	Company Address	Naslov podjetja
164	DocType: BOM	Operations	Operacije
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
166	DocType: Subscription	Subscription Start Date	Začetni datum naročnine
167	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.
168	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
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Od naslova 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ni v nobenem poslovnem letu
171	DocType: Packed Item	Parent Detail docname	Parent Detail docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Oznaka: {1} in stranke: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} ni v matični družbi
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija pobiranja davkov
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najprej prekličite vnos v dnevnik {0}
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.LLLL.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
180	DocType: Vital Signs	Reflexes	Refleksi
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} vloženo
182	DocType: Item Attribute	Increment	Prirastek
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časovni razpon
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoč za
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Izberite Skladišče ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglaševanje
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista družba je vpisana več kot enkrat
188	DocType: Patient	Married	Poročen
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ni dovoljeno za {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Pridobi artikle iz
191	DocType: Price List	Price Not UOM Dependant	Cena ni odvisna od UOM
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Znesek davčnega odbitka
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Stock ni mogoče posodobiti proti dobavnica {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Skupni znesek kredita
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Izdelek {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ni elementov, navedenih
197	DocType: Asset Repair	Error Description	Opis napake
198	DocType: Payment Reconciliation	Reconcile	Uskladitev
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina z živili
200	DocType: Quality Inspection Reading	Reading 1	Branje 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pokojninski skladi
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobiček / izguba
203	DocType: Crop	Perennial	Trajen
204	DocType: Patient Appointment	Procedure	Postopek
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Uporabite obliko prilagojenega denarnega toka
206	DocType: SMS Center	All Sales Person	Vse Sales oseba
207	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.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Ni najdenih predmetov
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Plača Struktura Missing
210	DocType: Lead	Person Name	Ime oseba
211	DocType: Sales Invoice Item	Sales Invoice Item	Artikel na računu
212	DocType: Account	Credit	Credit
213	DocType: POS Profile	Write Off Cost Center	Napišite Off stroškovni center
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna šola" ali "University"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Poročila o zalogi
216	DocType: Warehouse	Warehouse Detail	Skladišče Detail
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"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
219	DocType: Delivery Trip	Departure Time	Čas odhoda
220	DocType: Vehicle Service	Brake Oil	Zavorna olja
221	DocType: Tax Rule	Tax Type	Davčna Type
222		Completed Work Orders	Dokončana delovna naročila
223	DocType: Support Settings	Forum Posts	Objave foruma
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Davčna osnova
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
226	DocType: Leave Policy	Leave Policy Details	Pustite podrobnosti pravilnika
227	DocType: BOM	Item Image (if not slideshow)	Postavka Image (če ne slideshow)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Urna postavka / 60) * Dejanski čas operacije
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	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
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Izberite BOM
231	DocType: SMS Log	SMS Log	SMS Log
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Nabavna vrednost dobavljenega predmeta
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Praznik na {0} ni med Od datuma, do sedaj
234	DocType: Inpatient Record	Admission Scheduled	Vstop je načrtovan
235	DocType: Student Log	Student Log	študent Log
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predloge dobaviteljevega položaja.
237	DocType: Lead	Interested	Zanima
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvoritev
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Od {0} do {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nastavitev davkov ni uspela
242	DocType: Item	Copy From Item Group	Kopiranje iz postavke skupine
243	DocType: Delivery Trip	Delivery Notification	Obvestilo o dostavi
244	DocType: Journal Entry	Opening Entry	Otvoritev Začetek
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun Pay samo
246	DocType: Loan	Repay Over Number of Periods	Odplačilo Over število obdobij
247	DocType: Stock Entry	Additional Costs	Dodatni stroški
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
249	DocType: Lead	Product Enquiry	Povpraševanje izdelek
250	DocType: Education Settings	Validate Batch for Students in Student Group	Potrdite Batch za študente v študentskih skupine
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Št odsotnost zapisa dalo za delavca {0} za {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealiziran borzni dobiček / izguba
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosimo, da najprej vnesete podjetje
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Prosimo, izberite Company najprej
255	DocType: Employee Education	Under Graduate	Pod Graduate
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Ciljna Na
258	DocType: BOM	Total Cost	Skupni stroški
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	zaposlenih Loan
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Pošlji e-pošto za plačilni zahtevek
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Element {0} ne obstaja v sistemu ali je potekla
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Pustite prazno, če je dobavitelj blokiran za nedoločen čas
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nepremičnina
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izkaz računa
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacevtski izdelki
268	DocType: Purchase Invoice Item	Is Fixed Asset	Je osnovno sredstvo
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Preberi je {0}, morate {1}
270	DocType: Expense Claim Detail	Claim Amount	Trditev Znesek
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.GGGG.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Delovni nalog je bil {0}
273	DocType: Budget	Applicable on Purchase Order	Velja za nakupno naročilo
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.GGGZ.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvojnik skupina kupcev so v tabeli cutomer skupine
276	DocType: Location	Location Name	Ime lokacije
277	DocType: Naming Series	Prefix	Predpona
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija dogodka
279	DocType: Asset Settings	Asset Settings	Nastavitve sredstva
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Potrošni
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	razred
283	DocType: Restaurant Table	No of Seats	Število sedežev
284	DocType: Sales Invoice Item	Delivered By Supplier	Delivered dobavitelj
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Naloga vzdrževanja sredstev
286	DocType: SMS Center	All Contact	Vse Kontakt
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Letne plače
288	DocType: Daily Work Summary	Daily Work Summary	Dnevni Delo Povzetek
289	DocType: Period Closing Voucher	Closing Fiscal Year	Zapiranje poslovno leto
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zamrznjeno
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Izberite obstoječo družbo za ustvarjanje kontnem načrtu
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Zaloga Stroški
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Izberite Target Skladišče
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Vnesite Želeni Kontakt Email
296	DocType: Journal Entry	Contra Entry	Contra Začetek
297	DocType: Journal Entry Account	Credit in Company Currency	Kredit v podjetju valuti
298	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
299	DocType: Delivery Note	Installation Status	Namestitev Status
300	DocType: BOM	Quality Inspection Template	Obrazec za pregled kakovosti
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
303	DocType: Item	Supply Raw Materials for Purchase	Dobava surovine za nakup
304	DocType: Agriculture Analysis Criteria	Fertilizer	Gnojilo
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	za POS računa je potreben vsaj en način plačila.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Postavka računa za transakcijo banke
308	DocType: Products Settings	Show Products as a List	Prikaži izdelke na seznamu
309	DocType: Salary Detail	Tax on flexible benefit	Davek na prožne koristi
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Postavka {0} ni aktiven ali je bil dosežen konec življenja
311	DocType: Student Admission Program	Minimum Age	Najnižja starost
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primer: Osnovna matematika
313	DocType: Customer	Primary Address	Primarni naslov
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Količina
315	DocType: Production Plan	Material Request Detail	Materialna zahteva Podrobnosti
316	DocType: Selling Settings	Default Quotation Validity Days	Privzeti dnevi veljavnosti ponudbe
317	apps/erpnext/erpnext/controllers/accounts_controller.py +868	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
318	DocType: SMS Center	SMS Center	SMS center
319	DocType: Payroll Entry	Validate Attendance	Potrjevanje prisotnosti
320	DocType: Sales Invoice	Change Amount	Znesek spremembe
321	DocType: Party Tax Withholding Config	Certificate Received	Prejeto potrdilo
322	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.
323	DocType: BOM Update Tool	New BOM	New BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Predpisani postopki
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
326	DocType: Supplier Group	Supplier Group Name	Ime skupine izvajalcev
327	DocType: Driver	Driving License Categories	Kategorije vozniških dovoljenj
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Vnesite datum dostave
329	DocType: Depreciation Schedule	Make Depreciation Entry	Naj Amortizacija Začetek
330	DocType: Closed Document	Closed Document	Zaprti dokument
331	DocType: HR Settings	Leave Settings	Pustite nastavitve
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Število položajev ne sme biti manj kot trenutno število zaposlenih
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Zahteva Type
335	DocType: Purpose of Travel	Purpose of Travel	Namen potovanja
336	DocType: Payroll Period	Payroll Periods	Obdobja plačevanja
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Naj Zaposleni
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
339	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Način nastavitve POS (Online / Offline)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Izvedba
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o poslovanju izvajajo.
343	DocType: Asset Maintenance Log	Maintenance Status	Status vzdrževanje
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o članstvu
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Predmeti in Pricing
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Skupno število ur: {0}
348	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
350	DocType: Drug Prescription	Interval	Interval
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Prednost
352	DocType: Supplier	Individual	Individualno
353	DocType: Academic Term	Academics User	akademiki Uporabnik
354	DocType: Cheque Print Template	Amount In Figure	Znesek v sliki
355	DocType: Loan Application	Loan Info	posojilo Info
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Načrt za vzdrževanje obiskov.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period ocenjevanja dobaviteljev
358	DocType: Support Settings	Search APIs	API za iskanje
359	DocType: Share Transfer	Share Transfer	Prenos delnic
360		Expiring Memberships	Izguba članstva
361	DocType: POS Profile	Customer Groups	Skupine uporabnikov
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finančne izjave
363	DocType: Guardian	Students	študenti
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za uporabo cene in popust.
365	DocType: Daily Work Summary	Daily Work Summary Group	Skupina dnevnih del
366	DocType: Practitioner Schedule	Time Slots	Časovne reže
367	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cenik mora biti primerno za nakup ali prodajo
368	DocType: Shift Assignment	Shift Request	Zahteva za premik
369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum namestitve ne more biti pred datumom dostave za postavko {0}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na ceno iz cenika Stopnja (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predloga postavke
372	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
373	DocType: Job Offer	Select Terms and Conditions	Izberite Pogoji
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	iz Vrednost
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka postavke bančne postavke
376	DocType: Woocommerce Settings	Woocommerce Settings	Nastavitve Woocommerce
377	DocType: Production Plan	Sales Orders	Naročila Kupcev
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Za naročnika je bil najden več program zvestobe. Izberite ročno.
379	DocType: Purchase Taxes and Charges	Valuation	Vrednotenje
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nastavi kot privzeto
381		Purchase Order Trends	Naročilnica Trendi
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pojdi na stranke
383	DocType: Hotel Room Reservation	Late Checkin	Pozno preverjanje
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG ustvarjanja orodje za golf
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plačila
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	nezadostna Stock
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogoči Capacity Planning and Time Tracking
389	DocType: Email Digest	New Sales Orders	Novi prodajni nalogi
390	DocType: Bank Account	Bank Account	Bančni račun
391	DocType: Travel Itinerary	Check-out Date	Datum odhoda
392	DocType: Leave Type	Allow Negative Balance	Dovoli negativni saldo
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
394	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Izberite nadomestni element
395	DocType: Employee	Create User	Ustvari uporabnika
396	DocType: Selling Settings	Default Territory	Privzeto Territory
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
398	DocType: Work Order Operation	Updated via 'Time Log'	Posodobljeno preko &quot;Čas Logu&quot;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izberite kupca ali dobavitelja.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Advance znesek ne sme biti večja od {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
402	DocType: Naming Series	Series List for this Transaction	Seznam zaporedij za to transakcijo
403	DocType: Company	Enable Perpetual Inventory	Omogoči nepretrganega popisovanja
404	DocType: Bank Guarantee	Charges Incurred	Stroški, nastali
405	DocType: Company	Default Payroll Payable Account	Privzeto Plače plačljivo račun
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Posodobitev e-Group
407	DocType: Sales Invoice	Is Opening Entry	Je vstopna odprtina
408	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.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Omemba če nestandardni terjatve račun, ki se uporablja
410	DocType: Course Schedule	Instructor Name	inštruktor Ime
411	DocType: Company	Arrear Component	Arrear Component
412	DocType: Supplier Scorecard	Criteria Setup	Nastavitev meril
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Za skladišče je pred potreben Submit
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prejetih Na
415	DocType: Codification Table	Medical Code	Zdravstvena koda
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Povežite Amazon z ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vnesite Company
418	DocType: Delivery Note Item	Against Sales Invoice Item	Proti Sales računa Postavka
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto denarni tokovi pri financiranju
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	Lokalno shrambo je polna, ni shranil
422	DocType: Lead	Address & Contact	Naslov in kontakt
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neuporabljene liste iz prejšnjih dodelitev
424	DocType: Sales Partner	Partner website	spletna stran partnerja
425	DocType: Restaurant Order Entry	Add Item	Dodaj predmet
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config davka pri odtegovanju stranke
427	DocType: Lab Test	Custom Result	Rezultat po meri
428	DocType: Delivery Stop	Contact Name	Kontaktno ime
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Merila ocenjevanja tečaj
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Davčna številka:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentski ID:
432	DocType: POS Customer Group	POS Customer Group	POS Group stranke
433	DocType: Healthcare Practitioner	Practitioner Schedules	Urniki zdravnikov
434	DocType: Cheque Print Template	Line spacing for amount in words	Razmik med vrsticami za znesek z besedami
435	DocType: Vehicle	Additional Details	Dodatne podrobnosti
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Opis ni dana
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zaprosi za nakup.
438	DocType: POS Closing Voucher Details	Collected Amount	Zbrani znesek
439	DocType: Lab Test	Submitted Date	Datum predložitve
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
441		Open Work Orders	Odpiranje delovnih nalogov
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
443	DocType: Payment Term	Credit Months	Kreditni meseci
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Neto plača ne sme biti manjši od 0
445	DocType: Contract	Fulfilled	Izpolnjeno
446	DocType: Inpatient Record	Discharge Scheduled	Razrešnica načrtovana
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Lajšanje Datum mora biti večja od Datum pridružitve
448	DocType: POS Closing Voucher	Cashier	Blagajnik
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Listi na leto
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladišče {0} ne pripada podjetju {1}
452	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
454	DocType: Task	Total Costing Amount (via Time Sheet)	Skupaj Costing Znesek (preko Čas lista)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Prosimo, nastavite Študente v študentskih skupinah
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Izpolnite Job
457	DocType: Item Website Specification	Item Website Specification	Element Spletna stran Specifikacija
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Pustite blokiranih
459	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Postavka {0} je konec življenja na {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bančni vnosi
461	DocType: Customer	Is Internal Customer	Je notranja stranka
462	DocType: Crop	Annual	Letno
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sprava Postavka
465	DocType: Stock Entry	Sales Invoice No	Prodaja Račun Ne
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Vrsta dobave
467	DocType: Material Request Item	Min Order Qty	Min naročilo Kol
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Orodje za oblikovanje študent Group tečaj
469	DocType: Lead	Do Not Contact	Ne Pišite
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudje, ki poučujejo v vaši organizaciji
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Razvijalec programske opreme
472	DocType: Item	Minimum Order Qty	Najmanjše naročilo Kol
473	DocType: Supplier	Supplier Type	Dobavitelj Type
474	DocType: Course Scheduling Tool	Course Start Date	Datum začetka predmeta
475		Student Batch-Wise Attendance	Študent šaržno in postrežbo
476	DocType: POS Profile	Allow user to edit Rate	Dovoli uporabniku, da uredite Razmerje
477	DocType: Item	Publish in Hub	Objavite v Hub
478	DocType: Student Admission	Student Admission	študent Sprejem
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Postavka {0} je odpovedan
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
482	DocType: Contract Template	Fulfilment Terms and Conditions	Izpolnjevanje pogojev
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Zahteva za material
484	DocType: Bank Reconciliation	Update Clearance Date	Posodobitev Potrditev Datum
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	Nakup Podrobnosti
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	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}
488	DocType: Salary Slip	Total Principal Amount	Skupni glavni znesek
489	DocType: Student Guardian	Relation	Razmerje
490	DocType: Student Guardian	Mother	mati
491	DocType: Restaurant Reservation	Reservation End Time	Končni čas rezervacije
492	DocType: Crop	Biennial	Bienale
493		BOM Variance Report	Poročilo o varstvu BOM
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potrjena naročila od strank.
495	DocType: Purchase Receipt Item	Rejected Quantity	Zavrnjeno Količina
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtevek za plačilo {0} je bil ustvarjen
497	DocType: Inpatient Record	Admitted Datetime	Sprejeto Datetime
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush surovine iz skladišča, ki dela v teku
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Odprta naročila
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Nizka občutljivost
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Naročilo je prestavljeno za sinhronizacijo
502	DocType: Notification Control	Notification Control	Nadzor obvestilo
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potrdite, ko ste končali usposabljanje
504	DocType: Lead	Suggestions	Predlogi
505	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.
506	DocType: Payment Term	Payment Term Name	Ime izraza za plačilo
507	DocType: Healthcare Settings	Create documents for sample collection	Ustvarite dokumente za zbiranje vzorcev
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Vse enote zdravstvenega varstva
510	DocType: Bank Account	Address HTML	Naslov HTML
511	DocType: Lead	Mobile No.	Mobilni No.
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plačila
513	DocType: Maintenance Schedule	Generate Schedule	Ustvarjajo Urnik
514	DocType: Purchase Invoice Item	Expense Head	Expense Head
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prosimo, izberite Charge Vrsta najprej
516	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.
517	DocType: Student Group Student	Student Group Student	Študentska skupina Študent
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Zadnje
519	DocType: Asset Maintenance Task	2 Yearly	2 letno
520	DocType: Education Settings	Education Settings	Nastavitve izobraževanja
521	DocType: Vehicle Service	Inspection	inšpekcija
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYY-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje v osnovni valuti
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max razred
525	DocType: Email Digest	New Quotations	Nove ponudbe
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Udeležba ni potrjena {0} kot {1} na dopustu.
527	DocType: Journal Entry	Payment Order	Plačilni nalog
528	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
529	DocType: Tax Rule	Shipping County	Dostava County
530	DocType: Currency Exchange	For Selling	Za prodajo
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučite
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogoči odloženi strošek
533	DocType: Asset	Next Depreciation Date	Naslednja Amortizacija Datum
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Stroški dejavnost na zaposlenega
535	DocType: Accounts Settings	Settings for Accounts	Nastavitve za račune
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Dobavitelj računa ni v računu o nakupu obstaja {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Upravljanje drevesa prodajalca.
538	DocType: Job Applicant	Cover Letter	Cover Letter
539	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Neporavnani čeki in depoziti želite počistiti
540	DocType: Item	Synced With Hub	Sinhronizirano Z Hub
541	DocType: Driver	Fleet Manager	Fleet Manager
542	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Vrstica # {0} {1} ne more biti negativna za element {2}
543	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Napačno geslo
544	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.LLLL.-
545	DocType: Item	Variant Of	Varianta
546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
547	DocType: Period Closing Voucher	Closing Account Head	Zapiranje računa Head
548	DocType: Employee	External Work History	Zunanji Delo Zgodovina
549	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Krožna Reference Error
550	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Student Report Card
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Iz kode PIN
552	DocType: Appointment Type	Is Inpatient	Je bolnišnična
553	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
554	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
555	DocType: Cheque Print Template	Distance from left edge	Oddaljenost od levega roba
556	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
557	DocType: Lead	Industry	Industrija
558	DocType: BOM Item	Rate & Amount	Stopnja in znesek
559	DocType: BOM	Transfer Material Against Job Card	Prenos materiala proti kartici za delo
560	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
561	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Odporen
562	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosimo, nastavite hotelsko sobo na {
563	DocType: Journal Entry	Multi Currency	Multi Valuta
564	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Račun Type
565	DocType: Employee Benefit Claim	Expense Proof	Dokazilo o stroških
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Poročilo o dostavi
567	DocType: Patient Encounter	Encounter Impression	Ujemanje prikaza
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavitev Davki
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Stroški Prodano sredstvi
570	DocType: Volunteer	Morning	Jutro
571	apps/erpnext/erpnext/accounts/utils.py +374	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.
572	DocType: Program Enrollment Tool	New Student Batch	Nova študentska serija
573	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} dvakrat vpisano v davčni postavki
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Povzetek za ta teden in ki potekajo dejavnosti
575	DocType: Student Applicant	Admitted	priznal
576	DocType: Workstation	Rent Cost	Najem Stroški
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Znesek Po amortizacijo
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Prihajajoči Koledar dogodkov
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributi atributov
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Prosimo, izberite mesec in leto
581	DocType: Employee	Company Email	Družba E-pošta
582	DocType: GL Entry	Debit Amount in Account Currency	Debetno Znesek v Valuta računa
583	DocType: Supplier Scorecard	Scoring Standings	Točkovno točkovanje
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrednost naročila
586	DocType: Certified Consultant	Certified Consultant	Certified Consultant
587	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
588	DocType: Shipping Rule	Valid for Countries	Velja za države
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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«
590	DocType: Grant Application	Grant Application	Grant Application
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Skupaj naročite Upoštevani
592	DocType: Certification Application	Not Certified	Ni potrjeno
593	DocType: Asset Value Adjustment	New Asset Value	Nova vrednost sredstev
594	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
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Seveda razporejanje orodje
596	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
597	DocType: Crop Cycle	LInked Analysis	LInked analiza
598	DocType: POS Closing Voucher	POS Closing Voucher	POS zaključni bon
599	DocType: Contract	Lapsed	Neodločeno
600	DocType: Item Tax	Tax Rate	Davčna stopnja
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Obdobje uporabe ne more biti v dveh evidencah dodelitve
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush surovine podizvajalske pogodbe na podlagi
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Nakup Račun {0} je že predložila
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Postavka načrta materialne zahteve
607	DocType: Leave Type	Allow Encashment	Dovoli Encashment
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvarjanje, da non-Group
609	DocType: Project Update	Good/Steady	Dobro / stabilno
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
611	DocType: GL Entry	Debit Amount	Debetni Znesek
612	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Ne more biti samo 1 račun na podjetje, v {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Ključna pot Result Result
614	DocType: Journal Entry	Inter Company Journal Entry	Inter Entry Journal Entry
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Količina {0} ne sme biti višja od količine delovnega naloga {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Glej prilogo
617	DocType: Purchase Order	% Received	% Prejeto
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Ustvarjanje skupin študentov
619	DocType: Volunteer	Weekends	Vikendi
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Opomba Znesek
621	DocType: Setup Progress Action	Action Document	Akcijski dokument
622	DocType: Chapter Member	Website URL	Spletna stran URL
623		Finished Goods	Končnih izdelkov,
624	DocType: Delivery Note	Instructions	Navodila
625	DocType: Quality Inspection	Inspected By	Pregledajo
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Vzdrževanje Type
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ni vpisan v smer {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Študentsko ime:
630	DocType: POS Closing Voucher Details	Difference	Razlika
631	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijska št {0} ne pripada dobavnica {1}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikel
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Postavka Inšpekcijski parametrov kakovosti
636	DocType: Leave Application	Leave Approver Name	Pustite odobritelju Name
637	DocType: Depreciation Schedule	Schedule Date	Urnik Datum
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Pakirani Postavka
640	DocType: Job Offer Term	Job Offer Term	Job Offer Term
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Privzete nastavitve za nabavo
642	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obvezno polje - Get študentov iz
645	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
646	DocType: Program Enrollment	Enrolled courses	vpisani tečaji
647	DocType: Currency Exchange	Currency Exchange	Menjalnica
648	DocType: Opening Invoice Creation Tool Item	Item Name	Ime izdelka
649	DocType: Authorization Rule	Approving User (above authorized value)	Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
650	DocType: Email Digest	Credit Balance	Credit Balance
651	DocType: Employee	Widowed	Ovdovela
652	DocType: Request for Quotation	Request for Quotation	Zahteva za ponudbo
653	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobritev testa za laboratorij
654	DocType: Salary Slip Timesheet	Working Hours	Delovni čas
655	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Skupaj izjemen
656	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
657	DocType: Dosage Strength	Strength	Moč
658	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Ustvari novo stranko
659	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Izteče se
660	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
661	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Ustvari naročilnice
662		Purchase Register	Nakup Register
663	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Bolnik ni najden
664	DocType: Scheduling Tool	Rechedule	Rechedule
665	DocType: Landed Cost Item	Applicable Charges	Veljavnih cenah
666	DocType: Workstation	Consumable Cost	Potrošni stroški
667	DocType: Purchase Receipt	Vehicle Date	Datum vozilo
668	DocType: Student Log	Medical	Medical
669	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Razlog za izgubo
670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Izberite Drogo
671	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Svinec Lastnik ne more biti isto kot vodilni
672	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Dodeljen znesek ne more večja od neprilagojene zneska
673	DocType: Announcement	Receiver	sprejemnik
674	DocType: Location	Area UOM	Področje UOM
675	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
676	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Priložnosti
677	DocType: Lab Test Template	Single	Samski
678	DocType: Compensatory Leave Request	Work From Date	Delo od datuma
679	DocType: Salary Slip	Total Loan Repayment	Skupaj posojila Povračilo
680	DocType: Account	Cost of Goods Sold	Nabavna vrednost prodanega blaga
681	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Vnesite stroškovni center
682	DocType: Drug Prescription	Dosage	Odmerjanje
683	DocType: Journal Entry Account	Sales Order	Naročilo
684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodajni tečaj
685	DocType: Assessment Plan	Examiner Name	Ime Examiner
686	DocType: Lab Test Template	No Result	Ne Rezultat
687	DocType: Purchase Invoice Item	Quantity and Rate	Količina in stopnja
688	DocType: Delivery Note	% Installed	% nameščeno
689	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prosimo, da najprej vpišete ime podjetja
692	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
693	DocType: Purchase Invoice	Supplier Name	Dobavitelj Name
694	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Preberite priročnik ERPNext
695	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži liste vseh članov oddelka v koledarju
696	DocType: Purchase Invoice	01-Sales Return	01-Prodaja Vrnitev
697	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Začasno zadržano
698	DocType: Account	Is Group	Is Group
699	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditna kartica {0} je bila ustvarjena samodejno
700	DocType: Email Digest	Pending Purchase Orders	Dokler naročilnice
701	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Samodejno nastavi Serijska št temelji na FIFO
702	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Preverite Dobavitelj Številka računa Edinstvenost
703	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Osnovni podatki o naslovu
704	DocType: Vehicle Service	Oil Change	Menjava olja
705	DocType: Leave Encashment	Leave Balance	Pusti ravnovesje
706	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o vzdrževanju sredstev
707	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Do št. primera' ne more biti nižja od 'Od št. primera'
708	DocType: Certification Application	Non Profit	Non Profit
709	DocType: Production Plan	Not Started	Ni začelo
710	DocType: Lead	Channel Partner	Channel Partner
711	DocType: Account	Old Parent	Stara Parent
712	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obvezno polje - študijsko leto
713	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obvezno polje - študijsko leto
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} ni povezan z {2} {3}
715	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
716	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
717	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Prosimo, nastavite privzeto se plača račun za podjetje {0}
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Transakcija ni dovoljena prekinjena Delovni nalog {0}
719	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
720	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne nastavitve za vseh proizvodnih procesov.
721	DocType: Accounts Settings	Accounts Frozen Upto	Računi Zamrznjena Stanuje
722	DocType: SMS Log	Sent On	Pošlje On
723	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Lastnost {0} izbrana večkrat v atributih tabeli
724	DocType: HR Settings	Employee record is created using selected field.	Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
725	DocType: Sales Order	Not Applicable	Se ne uporablja
726	DocType: Amazon MWS Settings	UK	Velika Britanija
727	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Odpiranje računa
728	DocType: Request for Quotation Item	Required Date	Zahtevani Datum
729	DocType: Delivery Note	Billing Address	Naslov za pošiljanje računa
730	DocType: Bank Statement Settings	Statement Headers	Glave izjave
731	DocType: Travel Request	Costing	Stanejo
732	DocType: Tax Rule	Billing County	County obračun
733	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
734	DocType: Request for Quotation	Message for Supplier	Sporočilo za dobavitelja
735	DocType: Job Card	Work Order	Delovni nalog
736	DocType: Sales Invoice	Total Qty	Skupaj Kol
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
738	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Skrbnika2 E-ID
739	DocType: Item	Show in Website (Variant)	Prikaži na spletni strani (Variant)
740	DocType: Employee	Health Concerns	Zdravje
741	DocType: Payroll Entry	Select Payroll Period	Izberite izplačane Obdobje
742	DocType: Purchase Invoice	Unpaid	Neplačan
743	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodajo
744	DocType: Packing Slip	From Package No.	Od paketa No.
745	DocType: Item Attribute	To Range	Da Domet
746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrednostne papirje in depozite
747	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
748	DocType: Student Report Generation Tool	Attended by Parents	Obiskujejo starši
749	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} je že zaprosil za {1} na {2}:
750	DocType: Inpatient Record	AB Positive	AB pozitivno
751	DocType: Job Opening	Description of a Job Opening	Opis službo Otvoritev
752	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	V čakanju na aktivnosti za danes
753	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plača Komponenta za Timesheet na izplačane plače, ki temelji.
754	DocType: Sales Order Item	Used for Production Plan	Uporablja se za proizvodnjo načrta
755	DocType: Loan	Total Payment	Skupaj plačila
756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
757	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas med dejavnostmi (v minutah)
758	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO je že ustvarjen za vse postavke prodajnega naročila
759	DocType: Healthcare Service Unit	Occupied	Zasedeno
760	DocType: Clinical Procedure	Consumables	Potrošni material
761	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} je preklican, dejanje ne more biti dokončano
762	DocType: Customer	Buyer of Goods and Services.	Kupec blaga in storitev.
763	DocType: Journal Entry	Accounts Payable	Računi se plačuje
764	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
765	DocType: Patient	Allergies	Alergije
766	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Izbrani BOMs niso na isti točki
767	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Koda postavke spremenite
768	DocType: Supplier Scorecard Standing	Notify Other	Obvesti drugo
769	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolični)
770	DocType: Item Price	Valid Upto	Valid Stanuje
771	DocType: Training Event	Workshop	Delavnica
772	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Opozori na naročila za nakup
773	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
774	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najem od datuma
775	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dovolj deli za izgradnjo
776	DocType: POS Profile User	POS Profile User	POS profil uporabnika
777	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Vrstica {0}: začetni datum amortizacije je obvezen
778	DocType: Purchase Invoice Item	Service Start Date	Datum začetka storitve
779	DocType: Subscription Invoice	Subscription Invoice	Naročniški račun
780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Neposredne dohodkovne
781	DocType: Patient Appointment	Date TIme	Datum čas
782	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Filter ne more temeljiti na račun, če je združena s račun
783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Upravni uradnik
784	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ustanovitev podjetja in davkov
785	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Izberite tečaj
786	DocType: Codification Table	Codification Table	Tabela kodifikacije
787	DocType: Timesheet Detail	Hrs	Ur
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prosimo, izberite Company
789	DocType: Stock Entry Detail	Difference Account	Razlika račun
790	DocType: Purchase Invoice	Supplier GSTIN	Dobavitelj GSTIN
791	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
792	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Vnesite skladišče, za katere se bo dvignjeno Material Zahteva
793	DocType: Work Order	Additional Operating Cost	Dodatne operacijski stroškov
794	DocType: Lab Test Template	Lab Routine	Lab Routine
795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetika
796	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
797	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
798	DocType: Supplier	Block Supplier	Blokiraj dobavitelja
799	DocType: Shipping Rule	Net Weight	Neto teža
800	DocType: Job Opening	Planned number of Positions	Predvideno število pozicij
801	DocType: Employee	Emergency Phone	Zasilna Telefon
802	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne obstaja.
803	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nakup
804		Serial No Warranty Expiry	Zaporedna številka Garancija preteka
805	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
806	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Študijska aplikacija
807	DocType: Bank Statement Transaction Payment Item	Payment Reference	Sklicevanje na plačilo
808	DocType: Supplier	Hold Type	Tip držite
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
810	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Prosimo, določite stopnjo za praga 0%
811	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Postavka plačilne transakcije za bančno izjavo
812	DocType: Sales Order	To Deliver	Dostaviti
813	DocType: Purchase Invoice Item	Item	Postavka
814	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka občutljivost
815	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o prostovoljcih.
816	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predloga za preslikavo denarnega toka
817	DocType: Travel Request	Costing Details	Podrobnosti o stroških
818	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži vnose za vračilo
819	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serijska št postavka ne more biti del
820	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
821	DocType: Bank Guarantee	Providing	Zagotavljanje
822	DocType: Account	Profit and Loss	Dobiček in izguba
823	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
824	DocType: Patient	Risk Factors	Dejavniki tveganja
825	DocType: Patient	Occupational Hazards and Environmental Factors	Poklicne nevarnosti in dejavniki okolja
826	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Zaloge, ki so že bile ustvarjene za delovno nalogo
827	DocType: Vital Signs	Respiratory rate	Stopnja dihanja
828	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje Podizvajalci
829	DocType: Vital Signs	Body Temperature	Temperatura telesa
830	DocType: Project	Project will be accessible on the website to these users	Projekt bo na voljo na spletni strani teh uporabnikov
831	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
832	DocType: Detected Disease	Disease	Bolezen
833	DocType: Company	Default Deferred Expense Account	Privzeti odloženi račun za stroške
834	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Določite vrsto projekta.
835	DocType: Supplier Scorecard	Weighting Function	Tehtalna funkcija
836	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
837	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavite svoje
838	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
839	DocType: Support Settings	Get Latest Query	Najnovejša poizvedba
840	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
841	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Račun {0} ne pripada podjetju: {1}
842	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Kratica že uporabljena za druge družbe
843	DocType: Selling Settings	Default Customer Group	Privzeta skupina kupcev
844	DocType: Employee	IFSC Code	Kodeks IFSC
845	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
846	DocType: BOM	Operating Cost	Obratovalni stroški
847	DocType: Crop	Produced Items	Proizvedeni elementi
848	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ujemanje transakcije z računi
849	DocType: Sales Order Item	Gross Profit	Bruto dobiček
850	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Odblokiraj račun
851	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirastek ne more biti 0
852	DocType: Company	Delete Company Transactions	Izbriši transakcije družbe
853	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referenčna številka in referenčni datum je obvezna za banke transakcijo
854	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / Uredi davkov in dajatev
855	DocType: Payment Entry Reference	Supplier Invoice No	Dobavitelj Račun Ne
856	DocType: Territory	For reference	Za sklic
857	DocType: Healthcare Settings	Appointment Confirmation	Potrditev imenovanja
858	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.LLLL.-
859	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
860	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Zapiranje (Cr)
861	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Pozdravljeni
862	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Item
863	DocType: Employee Incentive	Incentive Amount	Spodbujevalni znesek
864	DocType: Serial No	Warranty Period (Days)	Garancijski rok (dni)
865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik
866	DocType: Installation Note Item	Installation Note Item	Namestitev Opomba Postavka
867	DocType: Production Plan Item	Pending Qty	Pending Kol
868	DocType: Budget	Ignore	Ignoriraj
869	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} ni aktiven
870	DocType: Woocommerce Settings	Freight and Forwarding Account	Tovorni in posredniški račun
871	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Preverite nastavitve za dimenzije za tiskanje
872	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ustvarite plači
873	DocType: Vital Signs	Bloated	Napihnjen
874	DocType: Salary Slip	Salary Slip Timesheet	Plača Slip Timesheet
875	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
876	DocType: Item Price	Valid From	Velja od
877	DocType: Sales Invoice	Total Commission	Skupaj Komisija
878	DocType: Tax Withholding Account	Tax Withholding Account	Davčni odtegljaj
879	DocType: Pricing Rule	Sales Partner	Prodaja Partner
880	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Vse ocenjevalne table dobaviteljev.
881	DocType: Buying Settings	Purchase Receipt Required	Potrdilo o nakupu Obvezno
882	DocType: Delivery Note	Rail	Železnica
883	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
884	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ni najdenih v tabeli računa zapisov
886	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Izberite podjetja in Zabava Vrsta najprej
887	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
888	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Finančni / računovodstvo leto.
889	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	nakopičene Vrednosti
890	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Oprostite, Serijska št ni mogoče združiti
891	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
892	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Ozemlje je obvezno v profilu POS
893	DocType: Supplier	Prevent RFQs	Preprečite RFQ-je
894	DocType: Hub User	Hub User	Uporabnik Hub
895	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Naredite Sales Order
896	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Plačilo za plačilo je oddano za obdobje od {0} do {1}
897	DocType: Project Task	Project Task	Project Task
898	DocType: Loyalty Point Entry Redemption	Redeemed Points	Uveljavljene točke
899		Lead Id	ID Ponudbe
900	DocType: C-Form Invoice Detail	Grand Total	Skupna vsota
901	DocType: Assessment Plan	Course	Tečaj
902	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Koda oddelka
903	DocType: Timesheet	Payslip	Payslip
904	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Poldnevni datum mora biti med datumom in datumom
905	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Točka košarico
906	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
907	DocType: Issue	Resolution	Ločljivost
908	DocType: Employee	Personal Bio	Osebni Bio
909	DocType: C-Form	IV	IV
910	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID članstva
911	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dobava: {0}
912	DocType: Bank Statement Transaction Entry	Payable Account	Plačljivo račun
913	DocType: Payment Entry	Type of Payment	Vrsta plačila
914	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Datum poldnevnika je obvezen
915	DocType: Sales Order	Billing and Delivery Status	Zaračunavanje in Delivery Status
916	DocType: Job Applicant	Resume Attachment	Nadaljuj Attachment
917	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Stranke
918	DocType: Leave Control Panel	Allocate	Dodeli
919	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Ustvari varianto
920	DocType: Sales Invoice	Shipping Bill Date	Datum pošiljanja
921	DocType: Production Plan	Production Plan	Načrt proizvodnje
922	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Odpiranje orodja za ustvarjanje računov
923	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Prodaja Return
924	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
925	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavite količino transakcij na podlagi serijskega vhoda
926		Total Stock Summary	Skupaj Stock Povzetek
927	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
928	DocType: Announcement	Posted By	Avtor
929	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavi dobavitelja (Drop Ship)
930	DocType: Healthcare Settings	Confirmation Message	Potrditveno sporočilo
931	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Podatkovna baza potencialnih strank.
932	DocType: Authorization Rule	Customer or Item	Stranka ali Artikel
933	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza podatkov o strankah.
934	DocType: Quotation	Quotation To	Ponudba za
935	DocType: Lead	Middle Income	Bližnji Prihodki
936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Odprtino (Cr)
937	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.
938	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Dodeljen znesek ne more biti negativna
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
940	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavite Company
941	DocType: Share Balance	Share Balance	Deljeno stanje
942	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
943	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesečna najemnina za hišo
944	DocType: Purchase Order Item	Billed Amt	Bremenjenega Amt
945	DocType: Training Result Employee	Training Result Employee	Usposabljanje Rezultat zaposlenih
946	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Warehouse, zoper katerega so narejeni vnosov zalog.
947	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	glavni Znesek
948	DocType: Loan Application	Total Payable Interest	Skupaj plačljivo Obresti
949	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Skupno izjemno: {0}
950	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referenčna št &amp; Referenčni datum je potrebna za {0}
952	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izberite Plačilo računa, da bo Bank Entry
953	DocType: Hotel Settings	Default Invoice Naming Series	Privzeto imenovanje računov
954	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
955	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Pri postopku posodabljanja je prišlo do napake
956	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restavracij
957	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Predlog Pisanje
958	DocType: Payment Entry Deduction	Payment Entry Deduction	Plačilo Začetek odštevanja
959	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
960	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obvesti stranke po e-pošti
961	DocType: Item	Batch Number Series	Serijska številka serije
962	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Obstaja še ena Sales Oseba {0} z enako id zaposlenih
963	DocType: Employee Advance	Claimed Amount	Zahtevani znesek
964	DocType: Travel Itinerary	Departure Datetime	Odhod Datetime
965	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Potni stroški
967	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
968	DocType: Employee Onboarding	Employee Onboarding Template	Predloga za vknjiževanje zaposlenih
969	DocType: Assessment Plan	Maximum Assessment Score	Najvišja ocena Ocena
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update banka transakcijske Termini
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	sledenje čas
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DVOJNIK ZA TRANSPORTER
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
974	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna Leto Company
975	DocType: Packing Slip Item	DN Detail	DN Detail
976	DocType: Training Event	Conference	Konferenca
977	DocType: Employee Grade	Default Salary Structure	Privzeta plačna struktura
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
979	DocType: Timesheet	Billed	Zaračunavajo
980	DocType: Batch	Batch Description	Serija Opis
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
982	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Ustvarjanje študentskih skupin
983	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
984	DocType: Supplier Scorecard	Per Year	Letno
985	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ni upravičen do sprejema v tem programu kot na DOB
986	DocType: Sales Invoice	Sales Taxes and Charges	Prodajne Davki in dajatve
987	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
988	DocType: Vital Signs	Height (In Meter)	Višina (v metrih)
989	DocType: Student	Sibling Details	sorodstvena Podrobnosti
990	DocType: Vehicle Service	Vehicle Service	servis vozila
991	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
992	DocType: Employee	Reason for Resignation	Razlog za odstop
993	DocType: Sales Invoice	Credit Note Issued	Credit Note Izdano
994	DocType: Project Task	Weight	Teža
995	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Podrobnosti
996	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;ni v proračunskem letu {2}
997	DocType: Buying Settings	Settings for Buying Module	Nastavitve za modul nabava
998	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Sredstvo {0} ne pripada družbi {1}
999	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosimo, da najprej vnesete Potrdilo o nakupu
1000	DocType: Buying Settings	Supplier Naming By	Dobavitelj Imenovanje Z
1001	DocType: Activity Type	Default Costing Rate	Privzeto Costing Rate
1002	DocType: Maintenance Schedule	Maintenance Schedule	Vzdrževanje Urnik
1003	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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
1004	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o napredovanju zaposlenih
1005	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto sprememba v popisu
1006	DocType: Employee	Passport Number	Številka potnega lista
1007	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Povezava z skrbnika2
1008	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manager
1009	DocType: Payment Entry	Payment From / To	Plačilo Od / Do
1010	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Nastavite račun v Galeriji {0}
1012	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Na podlagi" in "Združi po" ne more biti enaka
1013	DocType: Sales Person	Sales Person Targets	Prodaja Osebni cilji
1014	DocType: Work Order Operation	In minutes	V minutah
1015	DocType: Issue	Resolution Date	Resolucija Datum
1016	DocType: Lab Test Template	Compound	Spojina
1017	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Izberite lastnost
1018	DocType: Student Batch Name	Batch Name	serija Ime
1019	DocType: Fee Validity	Max number of visit	Največje število obiska
1020		Hotel Room Occupancy	Hotelske sobe
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet ustvaril:
1022	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1023	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	včlanite se
1024	DocType: GST Settings	GST Settings	GST Nastavitve
1025	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta mora biti enaka ceni valute: {0}
1026	DocType: Selling Settings	Customer Naming By	Stranka Imenovanje Z
1027	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
1028	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Znesek
1029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvarjanje skupini
1030	DocType: Activity Cost	Activity Type	Vrsta dejavnosti
1031	DocType: Request for Quotation	For individual supplier	Za posameznega dobavitelja
1032	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna urni tečaj (družba Valuta)
1033	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Delivered Znesek
1034	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum odkupa
1035	DocType: Quotation Item	Item Balance	Bilančne postavke
1036	DocType: Sales Invoice	Packing List	Seznam pakiranja
1037	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Naročila dati dobaviteljev.
1038	DocType: Contract	Contract Template	Predloga pogodbe
1039	DocType: Clinical Procedure Item	Transfer Qty	Prenos količine
1040	DocType: Purchase Invoice Item	Asset Location	Lokacija sredstva
1041	DocType: Tax Rule	Shipping Zipcode	Poštna številka pošiljanja
1042	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Založništvo
1043	DocType: Accounts Settings	Report Settings	Poročanje nastavitev
1044	DocType: Activity Cost	Projects User	Projekti Uporabnik
1045	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Porabljeno
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ni mogoče najti v tabeli podrobnosti računov
1047	DocType: Asset	Asset Owner Company	Družba z lastniki sredstev
1048	DocType: Company	Round Off Cost Center	Zaokrožen stroškovni center
1049	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1050	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Prenos materialov
1051	DocType: Cost Center	Cost Center Number	Številka stroškovnega centra
1052	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Pot ni mogla najti
1053	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Odprtje (Dr)
1054	DocType: Compensatory Leave Request	Work End Date	Datum zaključka dela
1055	DocType: Loan	Applicant	Vlagatelj
1056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Napotitev žig mora biti po {0}
1057	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Za ponavljajoče se dokumente
1058		GST Itemised Purchase Register	DDV Razčlenjeni Nakup Registracija
1059	DocType: Course Scheduling Tool	Reschedule	Ponovni premik
1060	DocType: Loan	Total Interest Payable	Skupaj Obresti plačljivo
1061	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Iztovorjeni stroškov Davki in prispevki
1062	DocType: Work Order Operation	Actual Start Time	Actual Start Time
1063	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za stroške
1064	DocType: BOM Operation	Operation Time	Operacija čas
1065	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Finish
1066	DocType: Salary Structure Assignment	Base	Osnovna
1067	DocType: Timesheet	Total Billed Hours	Skupaj Obračunane ure
1068	DocType: Travel Itinerary	Travel To	Potovati v
1069	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite enkratnem znesku
1070	DocType: Leave Block List Allow	Allow User	Dovoli Uporabnik
1071	DocType: Journal Entry	Bill No	Bill Ne
1072	DocType: Company	Gain/Loss Account on Asset Disposal	Dobiček / izguba račun o odlaganju sredstev
1073	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1074	DocType: Vehicle Log	Service Details	storitev Podrobnosti
1075	DocType: Lab Test Template	Grouped	Združeno
1076	DocType: Selling Settings	Delivery Note Required	Dostava Opomba Obvezno
1077	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Predložitev plakatov ...
1078	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1079	DocType: Bank Guarantee	Bank Guarantee Number	Bančna garancija Število
1080	DocType: Assessment Criteria	Assessment Criteria	Merila ocenjevanja
1081	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (družba Valuta)
1082	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Razdelitev izdaje
1083	DocType: Student Attendance	Student Attendance	študent Udeležba
1084	DocType: Sales Invoice Timesheet	Time Sheet	čas Sheet
1085	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Surovine, ki temelji na
1086	DocType: Sales Invoice	Port Code	Pristaniška koda
1087	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Rezervno skladišče
1088	DocType: Lead	Lead is an Organization	Svinec je organizacija
1089	DocType: Guardian Interest	Interest	Obresti
1090	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
1091	DocType: Instructor Log	Other Details	Drugi podatki
1092	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1093	DocType: Lab Test	Test Template	Preskusna predloga
1094	DocType: Restaurant Order Entry Item	Served	Servirano
1095	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podatki o poglavju.
1096	DocType: Account	Accounts	Računi
1097	DocType: Vehicle	Odometer Value (Last)	Vrednost števca (Zadnja)
1098	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predloge meril uspešnosti dobaviteljev.
1099	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Trženje
1100	DocType: Sales Invoice	Redeem Loyalty Points	Izkoristite točke zvestobe
1101	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Začetek Plačilo je že ustvarjena
1102	DocType: Request for Quotation	Get Suppliers	Pridobite dobavitelje
1103	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaloga
1104	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ni povezana s postavko {2}
1105	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Predogled Plača listek
1106	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} je bil vpisan večkrat
1107	DocType: Account	Expenses Included In Valuation	Stroški Vključeno v vrednotenju
1108	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Obnovite lahko le, če vaše članstvo poteče v 30 dneh
1109	DocType: Shopping Cart Settings	Show Stock Availability	Prihranite sedaj null%!
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1111	DocType: Location	Longitude	Dolžina
1112		Absent Student Report	Odsoten Student Report
1113	DocType: Crop	Crop Spacing UOM	UOM razmika rastlin
1114	DocType: Loyalty Program	Single Tier Program	Program enotnega razreda
1115	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1116	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Od naslova 1
1117	DocType: Email Digest	Next email will be sent on:	Naslednje sporočilo bo poslano na:
1118	DocType: Supplier Scorecard	Per Week	Tedensko
1119	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Element ima variante.
1120	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Skupaj študent
1121	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Postavka {0} ni bilo mogoče najti
1122	DocType: Bin	Stock Value	Stock Value
1123	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Podjetje {0} ne obstaja
1124	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ima veljavnost pristojbine {1}
1125	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1126	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina porabljene na enoto
1127	DocType: GST Account	IGST Account	Račun IGST
1128	DocType: Serial No	Warranty Expiry Date	Garancija Datum preteka
1129	DocType: Material Request Item	Quantity and Warehouse	Količina in skladišča
1130	DocType: Sales Invoice	Commission Rate (%)	Komisija Stopnja (%)
1131	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
1132	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Izberite program
1133	DocType: Project	Estimated Cost	Ocenjeni strošek
1134	DocType: Request for Quotation	Link to material requests	Povezava na materialne zahteve
1135	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1136		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1137	DocType: Journal Entry	Credit Card Entry	Začetek Credit Card
1138	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Podjetje in računi
1139	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	v vrednosti
1140	DocType: Asset Settings	Depreciation Options	Možnosti amortizacije
1141	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Mora biti potrebna lokacija ali zaposleni
1142	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neveljaven čas pošiljanja
1143	DocType: Salary Component	Condition and Formula	Pogoj in formula
1144	DocType: Lead	Campaign Name	Ime kampanje
1145	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Obdobja dopusta ni med {0} in {1}
1146	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni delavec
1147	DocType: Hotel Room	Capacity	Zmogljivost
1148	DocType: Travel Request Costing	Expense Type	Vrsta izdatkov
1149	DocType: Selling Settings	Close Opportunity After Days	Zapri Priložnost Po dnevih
1150		Reserved	Rezervirano
1151	DocType: Driver	License Details	Podrobnosti o licenci
1152	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od delničarja ne more biti prazno
1153	DocType: Leave Allocation	Allocation	Dodelitev
1154	DocType: Purchase Order	Supply Raw Materials	Oskrba z Surovine
1155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Kratkoročna sredstva
1156	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} ni zaloge artikla
1157	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
1158	DocType: Mode of Payment Account	Default Account	Privzeti račun
1159	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1160	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	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.
1161	DocType: Payment Entry	Received Amount (Company Currency)	Prejela znesek (družba Valuta)
1162	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Svinec je treba določiti, če je priložnost narejen iz svinca
1163	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1164	DocType: Contract	N/A	N / A
1165	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prosimo, izberite tedensko off dan
1166	DocType: Inpatient Record	O Negative	O Negativno
1167	DocType: Work Order Operation	Planned End Time	Načrtovano Končni čas
1168		Sales Person Target Variance Item Group-Wise	Prodaja Oseba Target Varianca Postavka Group-Wise
1169	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1170	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podatki o tipu memebership
1171	DocType: Delivery Note	Customer's Purchase Order No	Stranke Naročilo Ne
1172	DocType: Clinical Procedure	Consume Stock	Porabi zalogo
1173	DocType: Budget	Budget Against	proračun proti
1174	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Material Zahteve Izdelano
1175	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
1176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1177	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit znesek
1178	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnjo
1179	DocType: Soil Texture	Sand	Pesek
1180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energy
1181	DocType: Opportunity	Opportunity From	Priložnost Od
1182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	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}.
1183	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izberite tabelo
1184	DocType: BOM	Website Specifications	Spletna Specifikacije
1185	DocType: Special Test Items	Particulars	Podrobnosti
1186	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
1187	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Vrstica {0}: Factor Pretvorba je obvezna
1188	DocType: Student	A+	A +
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1190	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun prevrednotenja deviznih tečajev
1191	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1192	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Prosimo, izberite Podjetje in Datum objave, da vnesete vnose
1193	DocType: Asset	Maintenance	Vzdrževanje
1194	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Pojdite iz srečanja s pacientom
1195	DocType: Subscriber	Subscriber	Naročnik
1196	DocType: Item Attribute Value	Item Attribute Value	Postavka Lastnost Vrednost
1197	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Posodobite svoj status projekta
1198	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Menjalnica mora veljati za nakup ali prodajo.
1199	DocType: Item	Maximum sample quantity that can be retained	Največja količina vzorca, ki jo je mogoče obdržati
1200	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekt napreduje prav zdaj?
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	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}
1202	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne akcije.
1203	DocType: Project Task	Make Timesheet	Ustvari evidenco prisotnosti
1204	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.
1205	DocType: Employee	Bank A/C No.	Bank A / C No.
1206	DocType: Quality Inspection Reading	Reading 7	Branje 7
1207	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delno Ž
1208	DocType: Lab Test	Lab Test	Lab Test
1209	DocType: Student Report Generation Tool	Student Report Generation Tool	Orodje za generiranje študentskega poročila
1210	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časovni razpored zdravstvenega varstva
1211	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Name
1212	DocType: Expense Claim Detail	Expense Claim Type	Expense Zahtevek Type
1213	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Privzete nastavitve za Košarica
1214	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj Timeslots
1215	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Sredstvo izločeni preko Journal Entry {0}
1216	DocType: Loan	Interest Income Account	Prihodki od obresti račun
1217	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1218	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Povabljeni vabilo
1219	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1220	DocType: Employee Transfer Property	Employee Transfer Property	Lastnina za prenos zaposlencev
1221	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Od časa bi moral biti manj kot čas
1222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	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}.
1224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Pisarniška Vzdrževanje Stroški
1225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Začetni datum in končni datum se prekrivata z delovno kartico <a href="#Form/Job Card/{0}">{1}</a>
1226	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pojdi do
1227	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Posodobitev cene od Shopify na ERPNext Cenik
1228	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavitev e-poštnega računa
1229	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosimo, da najprej vnesete artikel
1230	DocType: Asset Repair	Downtime	Odmore
1231	DocType: Account	Liability	Odgovornost
1232	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1233	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski izraz:
1234	DocType: Salary Component	Do not include in total	Ne vključite v celoti
1235	DocType: Company	Default Cost of Goods Sold Account	Privzeto Nabavna vrednost prodanega blaga račun
1236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Količina vzorca {0} ne sme biti večja od prejete količine {1}
1237	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Cenik ni izbrana
1238	DocType: Employee	Family Background	Družina Ozadje
1239	DocType: Request for Quotation Supplier	Send Email	Pošlji e-pošto
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Opozorilo: Invalid Attachment {0}
1241	DocType: Item	Max Sample Quantity	Max vzorčna količina
1242	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Ne Dovoljenje
1243	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni seznam izpolnjevanja pogodb
1244	DocType: Vital Signs	Heart Rate / Pulse	Srčni utrip / pulz
1245	DocType: Company	Default Bank Account	Privzeti bančni račun
1246	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1247	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1248	DocType: Vehicle	Acquisition Date	pridobitev Datum
1249	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1250	DocType: Item	Items with higher weightage will be shown higher	Postavke z višjo weightage bo prikazan višje
1251	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratorijski testi in vitalni znaki
1252	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Sprava Detail
1253	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} je treba predložiti
1254	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Najdenih ni delavec
1255	DocType: Item	If subcontracted to a vendor	Če podizvajanje prodajalca
1256	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Študent Skupina je že posodobljen.
1257	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Študent Skupina je že posodobljen.
1258	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Posodobitev projekta.
1259	DocType: SMS Center	All Customer Contact	Vse Customer Contact
1260	DocType: Location	Tree Details	drevo Podrobnosti
1261	DocType: Marketplace Settings	Registered	Registrirani
1262	DocType: Training Event	Event Status	Status dogodek
1263	DocType: Volunteer	Availability Timeslot	Razpoložljivost Timeslot
1264		Support Analytics	Podpora Analytics
1265	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1266	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za denarni tok
1267	DocType: Item	Website Warehouse	Spletna stran Skladišče
1268	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalna Znesek računa
1269	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1270	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1271	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: račun {2} ne more biti skupina
1272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Timesheet {0}, je že končana ali preklicana
1273	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ni opravil
1274	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Prodajni račun {0} je bil ustvarjen kot plačan
1275	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja v Variant
1276	DocType: Asset	Opening Accumulated Depreciation	Odpiranje nabrano amortizacijo
1277	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultat mora biti manjša od ali enaka 5
1278	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Vpis orodje
1279	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	Zapisi C-Form
1280	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Delnice že obstajajo
1281	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupec in dobavitelj
1282	DocType: Email Digest	Email Digest Settings	E-pošta Digest Nastavitve
1283	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Hvala za vaš posel!
1284	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora poizvedbe strank.
1285	DocType: Employee Property History	Employee Property History	Zgodovina lastnine zaposlenih
1286	DocType: Setup Progress Action	Action Doctype	Dejanje Doctype
1287	DocType: HR Settings	Retirement Age	upokojitvena starost
1288	DocType: Bin	Moving Average Rate	Moving Average Rate
1289	DocType: Production Plan	Select Items	Izberite Items
1290	DocType: Share Transfer	To Shareholder	Za delničarja
1291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} za Račun {1} z dne {2}
1292	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Iz države
1293	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Namestitvena ustanova
1294	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Dodeljevanje listov ...
1295	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Bus številka
1296	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Razpored za golf
1297	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
1298	DocType: Request for Quotation Supplier	Quote Status	Citiraj stanje
1299	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1300	DocType: Maintenance Visit	Completion Status	Zaključek Status
1301	DocType: Daily Work Summary Group	Select Users	Izberite Uporabniki
1302	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Postavka hotelske sobe
1303	DocType: Loyalty Program Collection	Tier Name	Ime razreda
1304	DocType: HR Settings	Enter retirement age in years	Vnesite upokojitveno starost v letih
1305	DocType: Crop	Target Warehouse	Ciljna Skladišče
1306	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajl zaposlenih zaposlenih
1307	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Izberite skladišče
1308	DocType: Cheque Print Template	Starting location from left edge	Izhajajoč lokacijo od levega roba
1309	DocType: Item	Allow over delivery or receipt upto this percent	Dovoli nad dostavo ali prejem upto tem odstotkov
1310	DocType: Upload Attendance	Import Attendance	Uvoz Udeležba
1311	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vse Postavka Skupine
1312	DocType: Work Order	Item To Manufacture	Postavka za izdelavo
1313	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status {2}
1314	DocType: Water Analysis	Collection Temperature	Zbirna temperatura
1315	DocType: Employee	Provide Email Address registered in company	Navedite e-poštni naslov je registriran v podjetju
1316	DocType: Shopping Cart Settings	Enable Checkout	Omogoči Checkout
1317	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Nakup naročila do plačila
1318	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predvidoma Kol
1319	DocType: Sales Invoice	Payment Due Date	Datum zapadlosti
1320	DocType: Drug Prescription	Interval UOM	Interval UOM
1321	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno izberite, če je izbrani naslov urejen po shranjevanju
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Postavka Variant {0} že obstaja z enakimi atributi
1323	DocType: Item	Hub Publishing Details	Podrobnosti o objavi vozlišča
1324	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Odpiranje&quot;
1325	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Odpri storiti
1326	DocType: Issue	Via Customer Portal	Preko portala za stranke
1327	DocType: Notification Control	Delivery Note Message	Dostava Opomba Sporočilo
1328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST Znesek
1329	DocType: Lab Test Template	Result Format	Format zapisa
1330	DocType: Expense Claim	Expenses	Stroški
1331	DocType: Item Variant Attribute	Item Variant Attribute	Postavka Variant Lastnost
1332		Purchase Receipt Trends	Nakup Prejem Trendi
1333	DocType: Payroll Entry	Bimonthly	vsaka dva meseca
1334	DocType: Vehicle Service	Brake Pad	Brake Pad
1335	DocType: Fertilizer	Fertilizer Contents	Vsebina gnojil
1336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Raziskave in razvoj
1337	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Znesek za Bill
1338	DocType: Company	Registration Details	Podrobnosti registracije
1339	DocType: Timesheet	Total Billed Amount	Skupaj zaračunano Znesek
1340	DocType: Item Reorder	Re-Order Qty	Ponovno naročila Kol
1341	DocType: Leave Block List Date	Leave Block List Date	Pustite Block List Datum
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina ne more biti enaka kot glavna postavka
1343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
1344	DocType: Sales Team	Incentives	Spodbude
1345	DocType: SMS Log	Requested Numbers	Zahtevane številke
1346	DocType: Volunteer	Evening	Večer
1347	DocType: Customer	Bypass credit limit check at Sales Order	Obvezno preverjanje kreditne omejitve pri prodajni nalogi
1348	DocType: Vital Signs	Normal	Normalno
1349	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1350	DocType: Sales Invoice Item	Stock Details	Stock Podrobnosti
1351	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1352	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Prodajno mesto
1353	DocType: Fee Schedule	Fee Creation Status	Status ustvarjanja provizije
1354	DocType: Vehicle Log	Odometer Reading	Stanje kilometrov
1355	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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"
1356	DocType: Account	Balance must be	Ravnotežju mora biti
1357	DocType: Notification Control	Expense Claim Rejected Message	Expense zahtevek zavrnjen Sporočilo
1358		Available Qty	Na voljo Količina
1359	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
1360	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prejšnje vrstice Skupaj
1361	DocType: Purchase Invoice Item	Rejected Qty	zavrnjen Kol
1362	DocType: Setup Progress Action	Action Field	Polje delovanja
1363	DocType: Healthcare Settings	Manage Customer	Upravljajte stranko
1364	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
1365	DocType: Delivery Trip	Delivery Stops	Dobavni izklopi
1366	DocType: Salary Slip	Working Days	Delovni dnevi
1367	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1368	DocType: Serial No	Incoming Rate	Dohodni Rate
1369	DocType: Packing Slip	Gross Weight	Bruto Teža
1370	DocType: Leave Type	Encashment Threshold Days	Dnevi praga obkroževanja
1371		Final Assessment Grades	Končne ocene
1372	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1373	DocType: HR Settings	Include holidays in Total no. of Working Days	Vključi počitnice v Total no. delovnih dni
1374	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nastavite svoj inštitut v ERPNext
1375	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza rastlin
1376	DocType: Job Applicant	Hold	Drži
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Nadomestna postavka
1378	DocType: Project Update	Progress Details	Podrobnosti o napredku
1379	DocType: Shopify Log	Request Data	Zahtevajte podatke
1380	DocType: Employee	Date of Joining	Datum pridružitve
1381	DocType: Naming Series	Update Series	Posodobi zaporedje
1382	DocType: Supplier Quotation	Is Subcontracted	Je v podizvajanje
1383	DocType: Restaurant Table	Minimum Seating	Najmanjše število sedežev
1384	DocType: Item Attribute	Item Attribute Values	Postavka Lastnost Vrednote
1385	DocType: Examination Result	Examination Result	Preizkus Rezultat
1386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Potrdilo o nakupu
1387		Received Items To Be Billed	Prejete Postavke placevali
1388	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Menjalnega tečaja valute gospodar.
1389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referenčna DOCTYPE mora biti eden od {0}
1390	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1392	DocType: Work Order	Plan material for sub-assemblies	Plan material za sklope
1393	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodajni partnerji in ozemelj
1394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} mora biti aktiven
1395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Ni razpoložljivih elementov za prenos
1396	DocType: Employee Boarding Activity	Activity Name	Ime dejavnosti
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Sprememba datuma izdaje
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	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
1399	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Zapiranje (odpiranje + skupno)
1400	DocType: Payroll Entry	Number Of Employees	Število zaposlenih
1401	DocType: Journal Entry	Depreciation Entry	Amortizacija Začetek
1402	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Prosimo, najprej izberite vrsto dokumenta
1403	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1404	DocType: Pricing Rule	Rate or Discount	Stopnja ali popust
1405	DocType: Vital Signs	One Sided	Enostransko
1406	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijska št {0} ne pripada postavki {1}
1407	DocType: Purchase Receipt Item Supplied	Required Qty	Zahtevani Kol
1408	DocType: Marketplace Settings	Custom Data	Podatki po meri
1409	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1410	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serijska številka je obvezna za predmet {0}
1411	DocType: Bank Reconciliation	Total Amount	Skupni znesek
1412	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Od Datum in do datuma se nahajajo v drugem fiskalnem letu
1413	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacient {0} nima potrdila stranke za račun
1414	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Založništvo
1415	DocType: Prescription Duration	Number	Številka
1416	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Ustvarjanje računa {0}
1417	DocType: Medical Code	Medical Code Standard	Standard medicinske oznake
1418	DocType: Soil Texture	Clay Composition (%)	Glina Sestava (%)
1419	DocType: Item Group	Item Group Defaults	Privzete nastavitve skupine elementov
1420	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Prosimo, shranite, preden dodelite nalogo.
1421	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Balance Vrednost
1422	DocType: Lab Test	Lab Technician	Laboratorijski tehnik
1423	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Prodaja Cenik
1424	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.
1425	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Stranka ni vpisana v program zvestobe
1426	DocType: Bank Reconciliation	Account Currency	Valuta računa
1427	DocType: Lab Test	Sample ID	Vzorec ID
1428	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Navedite zaokrožijo račun v družbi
1429	DocType: Purchase Receipt	Range	Razpon
1430	DocType: Supplier	Default Payable Accounts	Privzete plačuje računov
1431	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Employee {0} ni aktiven ali pa ne obstaja
1432	DocType: Fee Structure	Components	komponente
1433	DocType: Support Search Source	Search Term Param Name	Ime izraza Param za iskanje
1434	DocType: Item Barcode	Item Barcode	Postavka Barcode
1435	DocType: Woocommerce Settings	Endpoints	Končne točke
1436	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Postavka Variante {0} posodobljen
1437	DocType: Quality Inspection Reading	Reading 6	Branje 6
1438	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1439	DocType: Share Transfer	From Folio No	Iz Folio No
1440	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nakup računa Advance
1441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1442	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Določite proračuna za proračunsko leto.
1443	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1444	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je blokiran, da se ta transakcija ne more nadaljevati
1445	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ukrep, če je skupni mesečni proračun presegel MR
1446	DocType: Employee	Permanent Address Is	Stalni naslov je
1447	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija zaključena, za koliko končnih izdelkov?
1448	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravstveni delavec {0} ni na voljo na {1}
1449	DocType: Payment Terms Template	Payment Terms Template	Predloga za plačilni pogoji
1450	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1451	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Oddano do datuma
1452	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dovoli večkratno porabo materiala
1453	DocType: Employee	Exit Interview Details	Exit Intervju Podrobnosti
1454	DocType: Item	Is Purchase Item	Je Nakup Postavka
1455	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nakup Račun
1456	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dovoli večkratni porabi materiala z delovnim nalogom
1457	DocType: GL Entry	Voucher Detail No	Bon Detail Ne
1458	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nov račun
1459	DocType: Stock Entry	Total Outgoing Value	Skupaj Odhodni Vrednost
1460	DocType: Healthcare Practitioner	Appointments	Imenovanja
1461	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Pričetek in rok bi moral biti v istem proračunskem letu
1462	DocType: Lead	Request for Information	Zahteva za informacije
1463		LeaderBoard	leaderboard
1464	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopnja z maržo (valuta podjetja)
1465	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sinhronizacija Offline Računi
1466	DocType: Payment Request	Paid	Plačan
1467	DocType: Program Fee	Program Fee	Cena programa
1468	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.
1469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Ustvarjene so bile naslednje delovne naloge:
1470	DocType: Salary Slip	Total in words	Skupaj z besedami
1471	DocType: Inpatient Record	Discharged	Razrešeno
1472	DocType: Material Request Item	Lead Time Date	Lead Time Datum
1473		Employee Advance Summary	Povzetek zaposlenih
1474	DocType: Asset	Available-for-use Date	Datum, ki je na voljo za uporabo
1475	DocType: Guardian	Guardian Name	Ime Guardian
1476	DocType: Cheque Print Template	Has Print Format	Ima format tiskanja
1477	DocType: Support Settings	Get Started Sections	Začnite razdelke
1478	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1479	DocType: Loan	Sanctioned	sankcionirano
1480	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1481	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Skupni znesek prispevka: {0}
1482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1483	DocType: Payroll Entry	Salary Slips Submitted	Poslane plačljive plače
1484	DocType: Crop Cycle	Crop Cycle	Crop Crop
1485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1486	DocType: Amazon MWS Settings	BR	BR
1487	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Od kraja
1488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Neto plačilo je negativno
1489	DocType: Student Admission	Publish on website	Objavi na spletni strani
1490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1491	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.LLLL.-
1492	DocType: Subscription	Cancelation Date	Datum preklica
1493	DocType: Purchase Invoice Item	Purchase Order Item	Naročilnica item
1494	DocType: Agriculture Task	Agriculture Task	Kmetijska naloga
1495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Posredna Prihodki
1496	DocType: Student Attendance Tool	Student Attendance Tool	Študent Udeležba orodje
1497	DocType: Restaurant Menu	Price List (Auto created)	Cenik (samodejno ustvarjen)
1498	DocType: Cheque Print Template	Date Settings	Datum Nastavitve
1499	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Variance
1500	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o napredovanju zaposlenih
1501		Company Name	ime podjetja
1502	DocType: SMS Center	Total Message(s)	Skupaj sporočil (-i)
1503	DocType: Share Balance	Purchased	Nakup
1504	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj atribut vrednosti atributa elementa.
1505	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Odstotek
1506	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Oglejte si seznam vseh videoposnetkov pomočjo
1507	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura za tla
1508	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Izberite račun vodja banke, kjer je bila deponirana pregled.
1509	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1510	DocType: Pricing Rule	Max Qty	Max Kol
1511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kartica za tiskanje poročila
1512	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1514	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1515	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.
1516	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1517	DocType: BOM	Raw Material Cost(Company Currency)	Stroškov surovin (družba Valuta)
1518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1519	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1520	DocType: Workstation	Electricity Cost	Stroški električne energije
1521	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Znesek mora biti večji od nič.
1522	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1523	DocType: Subscription Plan	Cost	Cena
1524	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1525	DocType: Expense Claim	Total Advance Amount	Skupni znesek vnaprej
1526	DocType: Delivery Stop	Estimated Arrival	Ocenjeni prihod
1527	DocType: Delivery Stop	Notified by Email	Obvestilo po e-pošti
1528	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Oglejte si vse članke
1529	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Vstopiti
1530	DocType: Item	Inspection Criteria	Merila Inšpekcijske
1531	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenese
1532	DocType: BOM Website Item	BOM Website Item	BOM Spletna stran Element
1533	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1534	DocType: Timesheet Detail	Bill	Bill
1535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Bela
1536	DocType: SMS Center	All Lead (Open)	Vse ponudbe (Odprte)
1537	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1538	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1539	DocType: Purchase Invoice	Get Advances Paid	Get plačanih predplačil
1540	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1541	DocType: Item	Automatically Create New Batch	Samodejno Ustvari novo serijo
1542	DocType: Supplier	Represents Company	Predstavlja podjetje
1543	DocType: Student Admission	Admission Start Date	Vstop Datum začetka
1544	DocType: Journal Entry	Total Amount in Words	Skupni znesek z besedo
1545	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1546	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
1547	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Košarica
1548	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Sklep Tip mora biti eden od {0}
1549	DocType: Lead	Next Contact Date	Naslednja Stik Datum
1550	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Odpiranje Količina
1551	DocType: Healthcare Settings	Appointment Reminder	Opomnik o imenovanju
1552	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Prosim vnesite račun za znesek spremembe
1553	DocType: Program Enrollment Tool Student	Student Batch Name	Student Serija Ime
1554	DocType: Holiday List	Holiday List Name	Naziv seznama praznikov
1555	DocType: Repayment Schedule	Balance Loan Amount	Bilanca Znesek posojila
1556	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodano v podrobnosti
1557	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	urnik predmeta
1558	DocType: Budget	Applicable on Material Request	Velja za materialno zahtevo
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Delniških opcij
1560	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Noben predmet ni dodan v košarico
1561	DocType: Journal Entry Account	Expense Claim	Expense zahtevek
1562	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Ali res želite obnoviti ta izločeni sredstva?
1563	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Količina za {0}
1564	DocType: Leave Application	Leave Application	Zapusti Application
1565	DocType: Patient	Patient Relation	Pacientovo razmerje
1566	DocType: Item	Hub Category to Publish	Kategorija vozlišča za objavo
1567	DocType: Leave Block List	Leave Block List Dates	Pustite Block List termini
1568	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	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
1569	DocType: Sales Invoice	Billing Address GSTIN	Naslov za izstavitev računa GSTIN
1570	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Skupna upravičena oprostitev HRA
1571	DocType: Assessment Plan	Evaluate	Ocenite
1572	DocType: Workstation	Net Hour Rate	Neto urna postavka
1573	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Pristali Stroški Potrdilo o nakupu
1574	DocType: Company	Default Terms	Privzeti pogoji
1575	DocType: Supplier Scorecard Period	Criteria	Merila
1576	DocType: Packing Slip Item	Packing Slip Item	Pakiranje Slip Postavka
1577	DocType: Purchase Invoice	Cash/Bank Account	Gotovina / bančni račun
1578	DocType: Travel Itinerary	Train	Vlak
1579	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolnišnično zasedbo
1580	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1581	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1582	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Odstranjeni deli brez spremembe količine ali vrednosti.
1583	DocType: Delivery Note	Delivery To	Dostava
1584	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Ustvarjanje variant je bilo v čakalni vrsti.
1585	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Povzetek dela za {0}
1586	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.
1587	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Lastnost miza je obvezna
1588	DocType: Production Plan	Get Sales Orders	Pridobite prodajnih nalogov
1589	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne more biti negativna
1590	DocType: Training Event	Self-Study	Samo-študija
1591	DocType: POS Closing Voucher	Period End Date	Datum konca obdobja
1592	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sestavine tal ne ustvarjajo do 100
1593	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1594	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1595	DocType: Membership	Membership	Članstvo
1596	DocType: Asset	Total Number of Depreciations	Skupno število amortizacije
1597	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1598	DocType: Sales Invoice Item	Rate With Margin	Oceni z mejo
1599	DocType: Purchase Invoice	Is Return (Debit Note)	Je povračilo (obvestilo o obremenitvi)
1600	DocType: Workstation	Wages	Plače
1601	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja vzdrževanja
1602	DocType: Agriculture Task	Urgent	Nujna
1603	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1604	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ni mogoče najti spremenljivke:
1605	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Izberite polje za urejanje iz numpad
1606	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1607	DocType: Subscription Plan	Fixed rate	Fiksna stopnja
1608	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznaj
1609	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pojdite na namizje in začeti uporabljati ERPNext
1610	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plačajte preostale
1611	DocType: Item	Manufacturer	Proizvajalec
1612	DocType: Landed Cost Item	Purchase Receipt Item	Potrdilo o nakupu Postavka
1613	DocType: Leave Allocation	Total Leaves Encashed	Skupaj na listi
1614	DocType: POS Profile	Sales Invoice Payment	Plačilo prodaja Račun
1615	DocType: Quality Inspection Template	Quality Inspection Template Name	Kakovostna inšpekcijska preglednica Ime
1616	DocType: Project	First Email	Prva e-pošta
1617	DocType: Company	Exception Budget Approver Role	Izvršilna vloga za odobritev proračuna
1618	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
1619	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1620	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodajni Znesek
1621	DocType: Repayment Schedule	Interest Amount	Obresti Znesek
1622	DocType: Sales Invoice	Loyalty Amount	Znesek zvestobe
1623	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prenosu zaposlencev
1624	DocType: Serial No	Creation Document No	Za ustvarjanje dokumentov ni
1625	DocType: Location	Location Details	Podrobnosti o lokaciji
1626	DocType: Share Transfer	Issue	Težava
1627	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Zapisi
1628	DocType: Asset	Scrapped	izločeni
1629	DocType: Item	Item Defaults	Privzeta postavka
1630	DocType: Purchase Invoice	Returns	Vračila
1631	DocType: Job Card	WIP Warehouse	WIP Skladišče
1632	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1633	apps/erpnext/erpnext/config/hr.py +231	Recruitment	zaposlovanje
1634	DocType: Lead	Organization Name	Organization Name
1635	DocType: Support Settings	Show Latest Forum Posts	Pokaži zadnje objave foruma
1636	DocType: Additional Salary Component	ASC-	ASC-
1637	DocType: Tax Rule	Shipping State	Dostava država
1638		Projected Quantity as Source	Predvidena količina kot vir
1639	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1640	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Dostava potovanje
1641	DocType: Student	A-	A-
1642	DocType: Share Transfer	Transfer Type	Vrsta prenosa
1643	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajna Stroški
1644	DocType: Diagnosis	Diagnosis	Diagnoza
1645	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna nabavna
1646	DocType: Attendance Request	Explanation	Pojasnilo
1647	DocType: GL Entry	Against	Proti
1648	DocType: Item Default	Sales Defaults	Privzete prodaje
1649	DocType: Sales Order Item	Work Order Qty	Količina naročila dela
1650	DocType: Item Default	Default Selling Cost Center	Privzet stroškovni center prodaje
1651	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disc
1652	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni material za podizvajalsko pogodbo
1653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Poštna številka
1654	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Naročilo {0} je {1}
1655	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Izberite račun obrestnih prihodkov v posojilu {0}
1656	DocType: Opportunity	Contact Info	Kontaktni podatki
1657	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izdelava Zaloga Entries
1658	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Zaposlenca s statusom Levo ni mogoče spodbujati
1659	DocType: Packing Slip	Net Weight UOM	Neto teža UOM
1660	DocType: Item Default	Default Supplier	Privzeto Dobavitelj
1661	DocType: Loan	Repayment Schedule	Povračilo Urnik
1662	DocType: Shipping Rule Condition	Shipping Rule Condition	Pogoj dostavnega pravila
1663	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Končni datum ne sme biti manjši kot začetni datum
1664	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Račun ni mogoče naročiti za ničelno uro zaračunavanja
1665	DocType: Company	Date of Commencement	Datum začetka
1666	DocType: Sales Person	Select company name first.	Izberite ime podjetja prvič.
1667	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	E-pošta je poslana na {0}
1668	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Prejete ponudbe
1669	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1670	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Za {0} | {1} {2}
1671	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	To je skupna skupina dobaviteljev in je ni mogoče urejati.
1672	DocType: Delivery Trip	Driver Name	Ime voznika
1673	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Povprečna starost
1674	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1675	DocType: Education Settings	Attendance Freeze Date	Udeležba Freeze Datum
1676	DocType: Payment Request	Inward	V notranjost
1677	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1678	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Oglejte si vse izdelke
1679	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Svinec Starost (dnevi)
1680	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Vse BOMs
1681	DocType: Company	Parent Company	Matična družba
1682	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} niso na voljo na {1}
1683	DocType: Healthcare Practitioner	Default Currency	Privzeta valuta
1684	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Najvišji popust za postavko {0} je {1}%
1685	DocType: Asset Movement	From Employee	Od zaposlenega
1686	DocType: Driver	Cellphone Number	številka mobilnega telefona
1687	DocType: Project	Monitor Progress	Spremljajte napredek
1688	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1689	DocType: Journal Entry	Make Difference Entry	Naredite Razlika Entry
1690	DocType: Supplier Quotation	Auto Repeat Section	Samodejni del ponovitve
1691	DocType: Upload Attendance	Attendance From Date	Udeležba Od datuma
1692	DocType: Appraisal Template Goal	Key Performance Area	Key Uspešnost Area
1693	DocType: Program Enrollment	Transportation	Prevoz
1694	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Neveljavna Lastnost
1695	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} je potrebno vložiti
1696	DocType: Buying Settings	Default Supplier Group	Privzeta dobaviteljska skupina
1697	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manjša ali enaka {0}
1698	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Najvišji znesek primernega za sestavino {0} presega {1}
1699	DocType: Department Approver	Department Approver	Odobreni oddelek
1700	DocType: SMS Center	Total Characters	Skupaj Znaki
1701	DocType: Employee Advance	Claimed	Zahtevana
1702	DocType: Crop	Row Spacing	Razmik vrstic
1703	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Prosimo, izberite BOM BOM v polju za postavko {0}
1704	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Za izbrani predmet ni nobene postavke
1705	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Račun Detail
1706	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Plačilo Sprava Račun
1707	DocType: Clinical Procedure	Procedure Template	Predloga postopka
1708	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Prispevek%
1709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	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}
1710		HSN-wise-summary of outward supplies	HSN-modri povzetek zunanjih dobav
1711	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1712	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Trditi
1713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributer
1714	DocType: Asset Finance Book	Asset Finance Book	Knjiga o premoženju
1715	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Pravilo za dostavo za košaro
1716	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1717	DocType: Party Tax Withholding Config	Applicable Percent	Veljaven odstotek
1718		Ordered Items To Be Billed	Naročeno Postavke placevali
1719	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od mora biti manj Razpon kot gibala
1720	DocType: Global Defaults	Global Defaults	Globalni Privzeto
1721	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projekt Sodelovanje Vabilo
1722	DocType: Salary Slip	Deductions	Odbitki
1723	DocType: Setup Progress Action	Action Name	Ime dejanja
1724	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Začetek Leto
1725	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1726	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1727	DocType: Purchase Invoice	Start date of current invoice's period	Datum začetka obdobja sedanje faktura je
1728	DocType: Salary Slip	Leave Without Pay	Leave brez plačila
1729	DocType: Payment Request	Outward	Zunaj
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapaciteta Napaka Načrtovanje
1731		Trial Balance for Party	Trial Balance za stranke
1732	DocType: Lead	Consultant	Svetovalec
1733	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Udeležba učiteljev na srečanju staršev
1734	DocType: Salary Slip	Earnings	Zaslužek
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1736	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Začetna bilanca
1737		GST Sales Register	DDV prodaje Registracija
1738	DocType: Sales Invoice Advance	Sales Invoice Advance	Predplačila
1739	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nič zahtevati
1740	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izberite svoje domene
1741	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Dobavitelj
1742	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Točke plačilne fakture
1743	DocType: Payroll Entry	Employee Details	Podrobnosti o zaposlenih
1744	DocType: Amazon MWS Settings	CN	CN
1745	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja bodo kopirana samo v času ustvarjanja.
1746	DocType: Setup Progress Action	Domains	Domene
1747	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1748	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Vodstvo
1749	DocType: Cheque Print Template	Payer Settings	Nastavitve plačnik
1750	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprej izberite podjetje
1751	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;
1752	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.
1753	DocType: Delivery Note	Is Return	Je Return
1754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Previdno
1755	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1756	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Nazaj / opominu
1757	DocType: Price List Country	Price List Country	Cenik Država
1758	DocType: Item	UOMs	UOMs
1759	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} veljavna serijska številka za postavko {1}
1760	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Oznaka se ne more spremeniti za Serial No.
1761	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1762	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Vnesite Koda priti Serija Število
1763	DocType: Loyalty Point Entry	Loyalty Point Entry	Vnos točke zvestobe
1764	DocType: Stock Settings	Default Item Group	Privzeto Element Group
1765	DocType: Job Card	Time In Mins	Čas v minutah
1766	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Informacije o donaciji.
1767	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavitelj baze podatkov.
1768	DocType: Contract Template	Contract Terms and Conditions	Pogoji pogodbe
1769	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Naročnino, ki ni preklican, ne morete znova zagnati.
1770	DocType: Account	Balance Sheet	Bilanca stanja
1771	DocType: Leave Type	Is Earned Leave	Je zasluženo zapustiti
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Stalo Center za postavko s točko zakonika &quot;
1773	DocType: Fee Validity	Valid Till	Veljavno do
1774	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Skupaj učiteljski sestanek staršev
1775	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	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.
1776	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti element ni mogoče vnesti večkrat.
1777	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1778	DocType: Lead	Lead	Ponudba
1779	DocType: Email Digest	Payables	Obveznosti
1780	DocType: Course	Course Intro	Seveda Intro
1781	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1782	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Začetek {0} ustvaril
1783	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Za unovčevanje niste prejeli točk za zvestobo
1784	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1785	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1786		Purchase Order Items To Be Billed	Naročilnica Postavke placevali
1787	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Posodabljanje predvidenih časov prihoda.
1788	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o vpisu
1789	DocType: Purchase Invoice Item	Net Rate	Net Rate
1790	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Izberite kupca
1791	DocType: Leave Policy	Leave Allocations	Pustite dodelitve
1792	DocType: Purchase Invoice Item	Purchase Invoice Item	Nakup računa item
1793	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1794	DocType: Student Report Generation Tool	Assessment Terms	Pogoji ocenjevanja
1795	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postavka 1
1796	DocType: Holiday	Holiday	Prazniki
1797	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Leave Type je premišljen
1798	DocType: Support Settings	Close Issue After Days	Zapri Težava Po dnevih
1799		Eway Bill	Eway Bill
1800	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	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.
1801	DocType: Leave Control Panel	Leave blank if considered for all branches	Pustite prazno, če velja za vse veje
1802	DocType: Job Opening	Staffing Plan	Načrt zaposlovanja
1803	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1804	DocType: Bank Guarantee	Validity in Days	Veljavnost v dnevih
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika ne velja za računa: {0}
1806	DocType: Certified Consultant	Name of Consultant	Ime svetovalca
1807	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Plačilni Podrobnosti
1808	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Članska dejavnost
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1810	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Da bi Štetje
1811	DocType: Global Defaults	Current Fiscal Year	Tekočem proračunskem letu
1812	DocType: Purchase Invoice	Group same items	Skupina Iste vsebine
1813	DocType: Purchase Invoice	Disable Rounded Total	Onemogoči zaokroževanje
1814	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija v toku
1815	DocType: Department	Parent Department	Oddelek za starše
1816	DocType: Loan Application	Repayment Info	Povračilo Info
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Vnos" ne more biti prazen
1818	DocType: Maintenance Team Member	Maintenance Role	Vzdrževalna vloga
1819	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dvojnik vrstica {0} z enako {1}
1820	DocType: Marketplace Settings	Disable Marketplace	Onemogoči trg
1821		Trial Balance	Trial Balance
1822	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Poslovno leto {0} ni bilo mogoče najti
1823	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavitev Zaposleni
1824	DocType: Hotel Room Reservation	Hotel Reservation User	Uporabnik rezervacije hotela
1825	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prosimo, izberite predpono najprej
1826	DocType: Contract	Fulfilment Deadline	Rok izpolnjevanja
1827	DocType: Student	O-	O-
1828	DocType: Subscription Settings	Subscription Settings	Nastavitve naročnine
1829	DocType: Purchase Invoice	Update Auto Repeat Reference	Posodobi samodejno ponavljanje referenc
1830	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1831	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Raziskave
1832	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Na naslov 2
1833	DocType: Maintenance Visit Purpose	Work Done	Delo končano
1834	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Prosimo navedite vsaj en atribut v tabeli Atributi
1835	DocType: Announcement	All Students	Vse Študenti
1836	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Točka {0} mora biti postavka, non-stock
1837	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ogled Ledger
1838	DocType: Grading Scale	Intervals	intervali
1839	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklajene transakcije
1840	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najzgodnejša
1841	DocType: Crop Cycle	Linked Location	Povezana lokacija
1842	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1843	DocType: Crop Cycle	Less than a year	Manj kot eno leto
1844	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1845	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Ostali svet
1846	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Postavki {0} ne more imeti Batch
1847	DocType: Crop	Yield UOM	Donosnost UOM
1848		Budget Variance Report	Proračun Varianca Poročilo
1849	DocType: Salary Slip	Gross Pay	Bruto Pay
1850	DocType: Item	Is Item from Hub	Je predmet iz vozlišča
1851	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Pridobite predmete iz zdravstvenih storitev
1852	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Vrstica {0}: Vrsta dejavnosti je obvezna.
1853	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Plačane dividende
1854	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo Ledger
1855	DocType: Asset Value Adjustment	Difference Amount	Razlika Znesek
1856	DocType: Purchase Invoice	Reverse Charge	Povratna obremenitev
1857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Preneseni čisti poslovni izid
1858	DocType: Job Card	Timing Detail	Časovno podrobnost
1859	DocType: Purchase Invoice	05-Change in POS	05-Sprememba v POS
1860	DocType: Vehicle Log	Service Detail	Service Podrobnosti
1861	DocType: BOM	Item Description	Postavka Opis
1862	DocType: Student Sibling	Student Sibling	študent Sorodstvena
1863	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način Plačilo
1864	DocType: Purchase Invoice	Supplied Items	Priložena Items
1865	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Prosimo, nastavite aktivni meni za restavracijo {0}
1866	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Stopnja Komisije%
1867	DocType: Work Order	Qty To Manufacture	Količina za izdelavo
1868	DocType: Email Digest	New Income	Novi prihodki
1869	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ohraniti enako stopnjo celotni nabavni cikel
1870	DocType: Opportunity Item	Opportunity Item	Priložnost Postavka
1871		Student and Guardian Contact Details	Študent in Guardian Kontaktni podatki
1872	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Združite račun
1873	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Začasna Otvoritev
1875		Employee Leave Balance	Zaposleni Leave Balance
1876	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Saldo račun {0}, morajo biti vedno {1}
1877	DocType: Patient Appointment	More Info	Več informacij
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Oceni Vrednotenje potreben za postavko v vrstici {0}
1879	DocType: Supplier Scorecard	Scorecard Actions	Akcije kazalnikov
1880	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters v računalništvu
1881	DocType: Purchase Invoice	Rejected Warehouse	Zavrnjeno Skladišče
1882	DocType: GL Entry	Against Voucher	Proti Voucher
1883	DocType: Item Default	Default Buying Cost Center	Privzet stroškovni center za nabavo
1884	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1885	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Za privzeto dobavitelja (neobvezno)
1886	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	do
1887	DocType: Supplier Quotation Item	Lead Time in days	Lead time v dnevih
1888	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Računi plačljivo Povzetek
1889	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ne smejo urejati zamrznjeni račun {0}
1890	DocType: Journal Entry	Get Outstanding Invoices	Pridobite neplačanih računov
1891	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Naročilo {0} ni veljavno
1892	DocType: Supplier Scorecard	Warn for new Request for Quotations	Opozori na novo zahtevo za citate
1893	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
1894	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Testi laboratorijskih testov
1895	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	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}
1896	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Majhno
1897	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
1898	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Element orodja za ustvarjanje odprtega računa
1899	DocType: Cashier Closing Payments	Cashier Closing Payments	Blizna plačila
1900	DocType: Education Settings	Employee Number	Število zaposlenih
1901	DocType: Subscription Settings	Cancel Invoice After Grace Period	Prekliči račun Po Grace Periodu
1902	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1903	DocType: Project	% Completed	% končano
1904		Invoiced Amount (Exculsive Tax)	Obračunani znesek (Exculsive Tax)
1905	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Postavka 2
1906	DocType: Travel Request	International	Mednarodni
1907	DocType: Training Event	Training Event	Dogodek usposabljanje
1908	DocType: Item	Auto re-order	Auto re-order
1909	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Skupaj Doseženi
1910	DocType: Employee	Place of Issue	Kraj izdaje
1911	DocType: Contract	Contract	Pogodba
1912	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko testiranje Datetime
1913	DocType: Email Digest	Add Quote	Dodaj Citiraj
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Posredni stroški
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Vrstica {0}: Kol je obvezna
1917	DocType: Agriculture Analysis Criteria	Agriculture	Kmetijstvo
1918	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Ustvari prodajno naročilo
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Računovodski vpis za sredstvo
1920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokiraj račun
1921	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina za izdelavo
1922	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1923	DocType: Asset Repair	Repair Cost	Stroški popravila
1924	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Svoje izdelke ali storitve
1925	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava ni uspel
1926	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Sredstvo {0} je ustvarjeno
1927	DocType: Special Test Items	Special Test Items	Posebni testni elementi
1928	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	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.
1929	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plačila
1930	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
1931	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1932	DocType: Purchase Invoice Item	BOM	BOM
1933	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To je skupina, root element in ga ni mogoče urejati.
1934	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Spoji se
1935	DocType: Journal Entry Account	Purchase Order	Naročilnica
1936	DocType: Vehicle	Fuel UOM	gorivo UOM
1937	DocType: Warehouse	Warehouse Contact Info	Skladišče Kontakt Info
1938	DocType: Payment Entry	Write Off Difference Amount	Napišite Off Razlika Znesek
1939	DocType: Volunteer	Volunteer Name	Ime prostovoljca
1940	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
1941	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1942	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1943	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o pošiljanju ni veljavno za državo {0}
1944	DocType: Item	Foreign Trade Details	Zunanjo trgovino Podrobnosti
1945		Assessment Plan Status	Status načrta ocenjevanja
1946	DocType: Email Digest	Annual Income	Letni dohodek
1947	DocType: Serial No	Serial No Details	Serijska št Podrobnosti
1948	DocType: Purchase Invoice Item	Item Tax Rate	Postavka Davčna stopnja
1949	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Iz imena stranke
1950	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1951	DocType: Student Group Student	Group Roll Number	Skupina Roll Število
1952	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1953	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Dobavnica {0} ni predložila
1954	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Postavka {0} mora biti podizvajalcev item
1955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalski Oprema
1956	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1957	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprej nastavite kodo izdelka
1958	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1959	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1960	DocType: Subscription Plan	Billing Interval Count	Številka obračunavanja
1961	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja in srečanja s pacienti
1962	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Manjka vrednost
1963	DocType: Employee	Department and Grade	Oddelek in razred
1964	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1965	DocType: Antibiotic	Antibiotic	Antibiotik
1966		Team Updates	ekipa Posodobitve
1967	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Za dobavitelja
1968	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1969	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (družba Valuta)
1970	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Ustvari Print Format
1971	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ustvarjena provizija
1972	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ni našla nobenega elementa z imenom {0}
1973	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filter elementov
1974	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijska formula
1975	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Skupaj Odhodni
1976	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1977	DocType: Bank Statement Transaction Settings Item	Transaction	Posel
1978	DocType: Patient Appointment	Duration	Trajanje
1979	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za element {0} mora biti količina pozitivna
1980	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1981	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
1982	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1983	DocType: Item	Website Item Groups	Spletna stran Element Skupine
1984	DocType: Purchase Invoice	Total (Company Currency)	Skupaj (družba Valuta)
1985	DocType: Daily Work Summary Group	Reminder	Opomnik
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Dostopna vrednost
1987	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijska številka {0} je začela več kot enkrat
1988	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Vnos v dnevnik
1989	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Iz GSTIN-a
1990	DocType: Expense Claim Advance	Unclaimed amount	Nezahteven znesek
1991	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} postavke v teku
1992	DocType: Workstation	Workstation Name	Workstation Name
1993	DocType: Grading Scale Interval	Grade Code	razred Code
1994	DocType: POS Item Group	POS Item Group	POS Element Group
1995	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1996	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativna postavka ne sme biti enaka kot oznaka izdelka
1997	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} ne pripada postavki {1}
1998	DocType: Sales Partner	Target Distribution	Target Distribution
1999	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Dokončanje začasne ocene
2000	DocType: Salary Slip	Bank Account No.	Št. bančnega računa
2001	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je številka zadnjega ustvarjene transakcijo s tem predpono
2002	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)
2003	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Strniti vse
2004	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Ustvarite naročilnico
2005	DocType: Quality Inspection Reading	Reading 8	Branje 8
2006	DocType: Inpatient Record	Discharge Note	Razrešnica
2007	DocType: Purchase Invoice	Taxes and Charges Calculation	Davki in dajatve Izračun
2008	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2009	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga sredstev Amortizacija Začetek samodejno
2010	DocType: BOM Operation	Workstation	Workstation
2011	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahteva za ponudbo dobavitelja
2012	DocType: Healthcare Settings	Registration Message	Registracija sporočilo
2013	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Strojna oprema
2014	DocType: Prescription Dosage	Prescription Dosage	Odmerjanje na recept
2015	DocType: Contract	HR Manager	Upravljanje človeških virov
2016	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Prosimo izberite Company
2017	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Zapusti
2018	DocType: Purchase Invoice	Supplier Invoice Date	Dobavitelj Datum računa
2019	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ta vrednost se uporablja za izracun pro rata temporis
2020	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Morate omogočiti Košarica
2021	DocType: Payment Entry	Writeoff	Odpisati
2022	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.LLLL.-
2023	DocType: Stock Settings	Naming Series Prefix	Namig serijske oznake
2024	DocType: Appraisal Template Goal	Appraisal Template Goal	Cenitev Predloga cilj
2025	DocType: Salary Component	Earning	Služenje
2026	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji točkovanja
2027	DocType: Purchase Invoice	Party Account Currency	Party Valuta računa
2028		BOM Browser	BOM Browser
2029	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Prosimo, posodobite svoj status za ta trening dogodek
2030	DocType: Item Barcode	EAN	EAN
2031	DocType: Purchase Taxes and Charges	Add or Deduct	Dodajte ali odštejemo
2032	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Prekrivajoča pogoji najdemo med:
2033	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
2034	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Skupna vrednost naročila
2035	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Hrana
2036	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Staranje Območje 3
2037	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti POS pridržka
2038	DocType: Shopify Log	Shopify Log	Nakup dnevnika
2039	DocType: Inpatient Occupancy	Check In	Prijava
2040	DocType: Maintenance Schedule Item	No of Visits	Število obiskov
2041	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	obstaja Vzdrževanje Razpored {0} proti {1}
2042	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Vpisovanje študentov
2043	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zaključni račun mora biti {0}
2044	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
2045	DocType: Project	Start and End Dates	Začetni in končni datum
2046	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Pogoji izpolnjevanja pogodbenih pogojev
2047		Delivered Items To Be Billed	Dobavljeni artikli placevali
2048	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Odprti BOM {0}
2049	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladišče ni mogoče spremeniti za Serial No.
2050	DocType: Authorization Rule	Average Discount	Povprečen Popust
2051	DocType: Project Update	Great/Quickly	Odlično / hitro
2052	DocType: Purchase Invoice Item	UOM	UOM
2053	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Letna izjema HRA
2054	DocType: Rename Tool	Utilities	Utilities
2055	DocType: POS Profile	Accounting	Računovodstvo
2056	DocType: Asset	Purchase Receipt Amount	Znesek kupnine
2057	DocType: Employee Separation	Exit Interview Summary	Izhod iz povzetka intervjujev
2058	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Izberite serij za združena postavko
2059	DocType: Asset	Depreciation Schedules	Amortizacija Urniki
2060	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik
2061	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	V nastavitvah GST se lahko izberejo naslednji računi:
2062	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Prijavni rok ne more biti obdobje dodelitve izven dopusta
2063	DocType: Activity Cost	Projects	Projekti
2064	DocType: Payment Request	Transaction Currency	transakcija Valuta
2065	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2066	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Nekaj e-poštnih sporočil je neveljavno
2067	DocType: Work Order Operation	Operation Description	Operacija Opis
2068	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
2069	DocType: Quotation	Shopping Cart	Nakupovalni voziček
2070	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odhodni
2071	DocType: POS Profile	Campaign	Kampanja
2072	DocType: Supplier	Name and Type	Ime in Type
2073	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2074	DocType: Healthcare Practitioner	Contacts and Address	Stiki in naslov
2075	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne ugodnosti (znesek)
2076	DocType: Purchase Invoice	Contact Person	Kontaktna oseba
2077	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
2078	DocType: Course Scheduling Tool	Course End Date	Seveda Končni datum
2079	DocType: Holiday List	Holidays	Prazniki
2080	DocType: Sales Order Item	Planned Quantity	Načrtovana Količina
2081	DocType: Purchase Invoice Item	Item Tax Amount	Postavka Znesek davka
2082	DocType: Water Analysis	Water Analysis Criteria	Kriteriji za analizo vode
2083	DocType: Item	Maintain Stock	Ohraniti park
2084	DocType: Employee	Prefered Email	Prednostna pošta
2085	DocType: Student Admission	Eligibility and Details	Upravičenost in podrobnosti
2086	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto sprememba v osnovno sredstvo
2087	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2088	DocType: Leave Control Panel	Leave blank if considered for all designations	Pustite prazno, če velja za vse označb
2089	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
2090	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2091	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2092	DocType: Shopify Settings	For Company	Za podjetje
2093	apps/erpnext/erpnext/config/support.py +17	Communication log.	Sporočilo dnevnik.
2094	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
2095	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavitelj Scorecard Scoring Spremenljivka
2096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Znesek nabave
2097	DocType: POS Closing Voucher	Modes of Payment	Načini plačila
2098	DocType: Sales Invoice	Shipping Address Name	Naslov dostave
2099	DocType: Material Request	Terms and Conditions Content	Pogoji in vsebina
2100	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Prišlo je do napak pri urejanju tečaja tečaja
2101	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
2102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne more biti večja kot 100
2103	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2104	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Postavka {0} ni zaloge Item
2105	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.LLLL.-
2106	DocType: Maintenance Visit	Unscheduled	Nenačrtovana
2107	DocType: Employee	Owned	Lasti
2108	DocType: Salary Component	Depends on Leave Without Pay	Odvisno od dopusta brez plačila
2109	DocType: Pricing Rule	Higher the number, higher the priority	Višja kot je številka, višja je prioriteta
2110		Purchase Invoice Trends	Račun za nakup Trendi
2111	DocType: Employee	Better Prospects	Boljši obeti
2112	DocType: Travel Itinerary	Gluten Free	Brez glutena
2113	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno skupno porabljeno
2114	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
2115	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje veljavnosti (v dnevih)
2116	DocType: Inpatient Record	Discharge Date	Datum odvajanja
2117	DocType: Subscription Plan	Price Determination	Določitev cene
2118	DocType: Vehicle	License Plate	Registrska tablica
2119	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nov oddelek
2120	DocType: Compensatory Leave Request	Worked On Holiday	Delal na počitnicah
2121	DocType: Appraisal	Goals	Cilji
2122	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Izberite POS profil
2123	DocType: Warranty Claim	Warranty / AMC Status	Garancija / AMC Status
2124		Accounts Browser	Računi Browser
2125	DocType: Procedure Prescription	Referral	Napotitev
2126	DocType: Payment Entry Reference	Payment Entry Reference	Plačilo Začetek Reference
2127	DocType: GL Entry	GL Entry	GL Začetek
2128	DocType: Support Search Source	Response Options	Možnosti odziva
2129	DocType: HR Settings	Employee Settings	Nastavitve zaposlenih
2130	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Nalaganje plačilnega sistema
2131		Batch-Wise Balance History	Serija-Wise Balance Zgodovina
2132	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2133	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
2134	DocType: Package Code	Package Code	paket koda
2135	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Vajenec
2136	DocType: Purchase Invoice	Company GSTIN	Podjetje GSTIN
2137	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativno Količina ni dovoljeno
2138	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
2139	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Delavec ne more poročati zase.
2140	DocType: Leave Type	Max Leaves Allowed	Dovoljeno je maksimalno dovoljeno odstopanje
2141	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
2142	DocType: Email Digest	Bank Balance	Banka Balance
2143	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2144	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Pustite odobritev obvezno v odjavi
2145	DocType: Job Opening	Job profile, qualifications required etc.	Profil delovnega mesta, potrebna usposobljenost itd
2146	DocType: Journal Entry Account	Account Balance	Stanje na računu
2147	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Davčna pravilo za transakcije.
2148	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta preimenovati.
2149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
2150	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Skupaj davki in dajatve (Company valuti)
2151	DocType: Weather	Weather Parameter	Vremenski parameter
2152	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Prikaži nezaprt poslovno leto je P &amp; L bilanc
2153	DocType: Item	Asset Naming Series	Serija imenovanja sredstev
2154	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2155	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2156	DocType: Clinical Procedure Template	Collection Details	Podrobnosti o zbirki
2157	DocType: POS Profile	Allow Print Before Pay	Dovoli tiskanje pred plačilom
2158	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tla teksture
2159	DocType: Shipping Rule	Shipping Account	Dostava račun
2160	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: račun {2} je neaktiven
2161	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
2162	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Vnosi transakcij banke
2163	DocType: Quality Inspection	Readings	Readings
2164	DocType: Stock Entry	Total Additional Costs	Skupaj Dodatni stroški
2165	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Število interakcij
2166	DocType: BOM	Scrap Material Cost(Company Currency)	Odpadni material Stroški (družba Valuta)
2167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sklope
2168	DocType: Asset	Asset Name	Ime sredstvo
2169	DocType: Project	Task Weight	naloga Teža
2170	DocType: Shipping Rule Condition	To Value	Do vrednosti
2171	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa zvestobe
2172	DocType: Asset Movement	Stock Manager	Stock Manager
2173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Vir skladišče je obvezna za vrstico {0}
2174	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Izraz plačila v vrstici {0} je morda dvojnik.
2175	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kmetijstvo (beta)
2176	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Pakiranje listek
2177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Urad za najem
2178	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavitve Setup SMS gateway
2179	DocType: Disease	Common Name	Pogosto ime
2180	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost vkrcanja zaposlenih
2181	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz uspelo!
2182	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Še ni naslov dodal.
2183	DocType: Workstation Working Hour	Workstation Working Hour	Workstation delovno uro
2184	DocType: Vital Signs	Blood Pressure	Krvni pritisk
2185	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analitik
2186	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} ni v veljavnem plačilnem obdobju
2187	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimalne ugodnosti (letno)
2188	DocType: Item	Inventory	Popis
2189	DocType: Item	Sales Details	Prodajna Podrobnosti
2190	DocType: Opportunity	With Items	Z Items
2191	DocType: Asset Maintenance	Maintenance Team	Vzdrževalna ekipa
2192	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2193	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Kol
2194	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potrdite vpisanih tečaj za študente v študentskih skupine
2195	DocType: Notification Control	Expense Claim Rejected	Expense zahtevek zavrnjen
2196	DocType: Item	Item Attribute	Postavka Lastnost
2197	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vlada
2198	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Zahtevek {0} že obstaja za Prijavi vozil
2199	DocType: Asset Movement	Source Location	Izvorna lokacija
2200	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Ime Institute
2201	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Vnesite odplačevanja Znesek
2202	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
2203	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Artikel Variante
2204	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Storitve
2205	DocType: Payment Order	PMO-	PMO-
2206	DocType: HR Settings	Email Salary Slip to Employee	Email Plača Slip na zaposlenega
2207	DocType: Cost Center	Parent Cost Center	Parent Center Stroški
2208	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Izberite Možni Dobavitelj
2209	DocType: Sales Invoice	Source	Vir
2210	DocType: Customer	Select, to make the customer searchable with these fields	Izberite, da bo stranka s temi področji omogočila iskanje
2211	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvozne opombe za dostavo iz Shopify na pošiljko
2212	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zaprto
2213	DocType: Leave Type	Is Leave Without Pay	Se Leave brez plačila
2214	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Sredstvo kategorije je obvezna za fiksno postavko sredstev
2215	DocType: Fee Validity	Fee Validity	Veljavnost pristojbine
2216	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ni najdenih v tabeli plačil zapisov
2217	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ta {0} ni v nasprotju s {1} za {2} {3}
2218	DocType: Student Attendance Tool	Students HTML	študenti HTML
2219	DocType: POS Profile	Apply Discount	Uporabi popust
2220	DocType: GST HSN Code	GST HSN Code	DDV HSN koda
2221	DocType: Employee External Work History	Total Experience	Skupaj Izkušnje
2222	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Odprti projekti
2223	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Dobavnico (e) odpovedan
2224	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Denarni tokovi iz naložbenja
2225	DocType: Program Course	Program Course	Tečaj programa
2226	DocType: Healthcare Service Unit	Allow Appointments	Dovoli imenovanja
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Tovorni in Forwarding Stroški
2228	DocType: Homepage	Company Tagline for website homepage	Podjetje Slogan za domačo stran spletnega mesta
2229	DocType: Item Group	Item Group Name	Item Name Group
2230	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2231	DocType: Student	Date of Leaving	Datum Leaving
2232	DocType: Pricing Rule	For Price List	Za cenik
2233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2234	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.LLLL.-
2235	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavitev privzetih nastavitev
2236	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto Opt In (za vse stranke)
2237	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Ustvari Interesenti
2238	DocType: Maintenance Schedule	Schedules	Urniki
2239	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS je potreben za uporabo Point-of-Sale
2240	DocType: Cashier Closing	Net Amount	Neto znesek
2241	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ni bila vložena, dejanje ne more biti dokončano
2242	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Ne
2243	DocType: Landed Cost Voucher	Additional Charges	dodatni stroški
2244	DocType: Support Search Source	Result Route Field	Polje poti rezultatov
2245	DocType: Supplier	PAN	PAN
2246	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Znesek (Valuta Company)
2247	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavitelja
2248	DocType: Plant Analysis	Result Datetime	Result Datetime
2249		Support Hour Distribution	Podpora Distribution Hour
2250	DocType: Maintenance Visit	Maintenance Visit	Vzdrževanje obisk
2251	DocType: Student	Leaving Certificate Number	Leaving Certificate Število
2252	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je preklicano, preglejte in prekličite račun {0}
2253	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostopno Serija Količina na Warehouse
2254	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2255	DocType: Bank Account	Is Company Account	Je račun podjetja
2256	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Odstop tipa {0} ni zapletljiv
2257	DocType: Landed Cost Voucher	Landed Cost Help	Pristali Stroški Pomoč
2258	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2259	DocType: Purchase Invoice	Select Shipping Address	Izbira naslova za dostavo
2260	DocType: Timesheet Detail	Expected Hrs	Pričakovana ura
2261	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Podrobnosti o memorandumu
2262	DocType: Leave Block List	Block Holidays on important days.	Blokiranje Počitnice na pomembnih dni.
2263	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Vnesite vso zahtevano vrednost (-e)
2264	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Terjatve Povzetek
2265	DocType: POS Closing Voucher	Linked Invoices	Povezani računi
2266	DocType: Loan	Monthly Repayment Amount	Mesečni Povračilo Znesek
2267	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Odpiranje računov
2268	DocType: Contract	Contract Details	Podrobnosti pogodbe
2269	DocType: Employee	Leave Details	Pustite podrobnosti
2270	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
2271	DocType: UOM	UOM Name	UOM Name
2272	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Naslov 1
2273	DocType: GST HSN Code	HSN Code	Tarifna številka
2274	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Prispevek Znesek
2275	DocType: Inpatient Record	Patient Encounter	Patient Encounter
2276	DocType: Purchase Invoice	Shipping Address	naslov za pošiljanje
2277	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
2278	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V besedi bo viden, ko boste shranite dobavnici.
2279	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Nepreverjeni podatki spletnega ure
2280	DocType: Water Analysis	Container	Zabojnik
2281	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
2282	DocType: Item Alternative	Two-way	Dvosmerni
2283	DocType: Project	Day to Send	Dan za pošiljanje
2284	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje vzorčenja
2285	DocType: Production Plan	Ignore Existing Ordered Quantity	Prezri obstoječa naročena količina
2286	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Prosimo, nastavite serijo za uporabo.
2287	DocType: Patient	Tobacco Past Use	Pretekla uporaba tobaka
2288	DocType: Travel Itinerary	Mode of Travel	Način potovanja
2289	DocType: Sales Invoice Item	Brand Name	Blagovna znamka
2290	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
2291	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Privzeto skladišče je potrebna za izbrano postavko
2292	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Škatla
2293	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Možni Dobavitelj
2294	DocType: Budget	Monthly Distribution	Mesečni Distribution
2295	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
2296	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2297	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodni načrt Sales Order
2298	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Za element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
2299	DocType: Sales Partner	Sales Partner Target	Prodaja Partner Target
2300	DocType: Loan Type	Maximum Loan Amount	Največja Znesek posojila
2301	DocType: Pricing Rule	Pricing Rule	Cen Pravilo
2302	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
2303	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Podvojena številka rola študent {0}
2304	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Material Zahteva za narocilo
2305	DocType: Shopping Cart Settings	Payment Success URL	Plačilo Uspeh URL
2306	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
2307	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bančni računi
2308		Bank Reconciliation Statement	Izjava Bank Sprava
2309	DocType: Patient Encounter	Medical Coding	Zdravniško kodiranje
2310	DocType: Healthcare Settings	Reminder Message	Opomnik
2311		Lead Name	Ime ponudbe
2312		POS	POS
2313	DocType: C-Form	III	III
2314	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Odpiranje Stock Balance
2315	DocType: Asset Category Account	Capital Work In Progress Account	Vloga za kapitalsko delo v teku
2316	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Prilagoditev vrednosti sredstva
2317	DocType: Additional Salary	Payroll Date	Datum plačila
2318	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se morajo pojaviti le enkrat
2319	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listi Dodeljena Uspešno za {0}
2320	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ni prispevkov za pakiranje
2321	DocType: Shipping Rule Condition	From Value	Od vrednosti
2322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezna
2323	DocType: Loan	Repayment Method	Povračilo Metoda
2324	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
2325	DocType: Quality Inspection Reading	Reading 4	Branje 4
2326	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti so v središču sistema, dodamo vse svoje učence
2327	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID člana
2328	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesečni upravičeni znesek
2329	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
2330	DocType: Asset Maintenance Task	Certificate Required	Zahtevano potrdilo
2331	DocType: Company	Default Holiday List	Privzeti seznam praznikov
2332	DocType: Pricing Rule	Supplier Group	Skupina dobaviteljev
2333	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Razlaga
2334	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Vrstica {0}: V času in času {1} se prekrivajo z {2}
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Zaloga Obveznosti
2336	DocType: Purchase Invoice	Supplier Warehouse	Dobavitelj Skladišče
2337	DocType: Opportunity	Contact Mobile No	Kontaktna mobilna številka
2338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Izberite podjetje
2339		Material Requests for which Supplier Quotations are not created	Material Prošnje za katere so Dobavitelj Citati ni ustvaril
2340	DocType: Student Report Generation Tool	Print Section	Oddelek za tiskanje
2341	DocType: Staffing Plan Detail	Estimated Cost Per Position	Ocenjeni strošek na pozicijo
2342	DocType: Employee	HR-EMP-	HR-EMP-
2343	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
2344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Napotitev zaposlenih
2345	DocType: Student Group	Set 0 for no limit	Nastavite 0 za brez omejitev
2346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
2347	DocType: Customer	Primary Address and Contact Detail	Osnovni naslov in kontaktni podatki
2348	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ponovno pošlji plačila Email
2349	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nova naloga
2350	DocType: Clinical Procedure	Appointment	Imenovanje
2351	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Naredite predračun
2352	apps/erpnext/erpnext/config/education.py +230	Other Reports	Druga poročila
2353	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izberite vsaj eno domeno.
2354	DocType: Dependent Task	Dependent Task	Odvisna Task
2355	DocType: Shopify Settings	Shopify Tax Account	Nakup davčnega računa
2356	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Dopust tipa {0} ne more biti daljši od {1}
2358	DocType: Delivery Trip	Optimize Route	Optimizirajte pot
2359	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Poskusite načrtovanju operacij za X dni vnaprej.
2360	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday opomniki
2361	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2362	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon
2363	DocType: SMS Center	Receiver List	Sprejemnik Seznam
2364	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Iskanje Item
2365	DocType: Payment Schedule	Payment Amount	Znesek Plačila
2366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
2367	DocType: Healthcare Settings	Healthcare Service Items	Točke zdravstvenega varstva
2368	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Porabljeni znesek
2369	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto sprememba v gotovini
2370	DocType: Assessment Plan	Grading Scale	Ocenjevalna lestvica
2371	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	že končana
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Zaloga v roki
2374	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
2375	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspešno!
2376	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Plačilni Nalog že obstaja {0}
2377	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Strošek izdanih postavk
2378	DocType: Healthcare Practitioner	Hospital	Bolnišnica
2379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Količina ne sme biti več kot {0}
2380	DocType: Travel Request Costing	Funded Amount	Znesek, ki ga financira
2381	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prejšnja Proračunsko leto ni zaprt
2382	DocType: Practitioner Schedule	Practitioner Schedule	Urnik zdravnikov
2383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Starost (dnevi)
2384	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2385	DocType: Additional Salary	Additional Salary	Dodatna plača
2386	DocType: Quotation Item	Quotation Item	Postavka ponudbe
2387	DocType: Customer	Customer POS Id	ID POS stranka
2388	DocType: Account	Account Name	Ime računa
2389	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Od datum ne more biti večja kot doslej
2390	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijska št {0} količina {1} ne more biti del
2391	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vnesite URL strežnika Woocommerce
2392	DocType: Purchase Order Item	Supplier Part Number	Dobavitelj Številka dela
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Menjalno razmerje ne more biti 0 ali 1
2394	DocType: Share Balance	To No	Na št
2395	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
2396	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} je preklican ali ustavljen
2397	DocType: Accounts Settings	Credit Controller	Credit Controller
2398	DocType: Loan	Applicant Type	Vrsta vlagatelja
2399	DocType: Purchase Invoice	03-Deficiency in services	03-Pomanjkanje storitev
2400	DocType: Healthcare Settings	Default Medical Code Standard	Privzeti standard za medicinsko kodo
2401	DocType: Purchase Invoice Item	HSN/SAC	TARIC
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Potrdilo o nakupu {0} ni predložila
2403	DocType: Company	Default Payable Account	Privzeto plačljivo račun
2404	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
2405	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2406	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% zaračunano
2407	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2408	DocType: Party Account	Party Account	Račun Party
2409	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Izberite podjetje in določitev
2410	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Človeški viri
2411	DocType: Lead	Upper Income	Zgornja Prihodki
2412	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Zavrni
2413	DocType: Journal Entry Account	Debit in Company Currency	Debetno v podjetju valuti
2414	DocType: BOM Item	BOM Item	BOM Postavka
2415	DocType: Appraisal	For Employee	Za zaposlenega
2416	DocType: Vital Signs	Full	Poln
2417	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Naredite izplačilu vnos
2418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Vrstica {0}: Advance zoper dobavitelja mora biti v breme
2419	DocType: Company	Default Values	Privzete vrednosti
2420	DocType: Certification Application	INR	INR
2421	DocType: Expense Claim	Total Amount Reimbursed	Skupnega zneska, povrnjenega
2422	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
2423	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani
2424	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} ustvarjeno
2425	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
2426	DocType: Vital Signs	Constipated	Zaprta
2427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Zoper dobavitelja Račun {0} dne {1}
2428	DocType: Customer	Default Price List	Privzeto Cenik
2429	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	zapis Gibanje sredstvo {0} ustvaril
2430	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ni elementov.
2431	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
2432	DocType: Share Transfer	Equity/Liability Account	Račun kapitala / obveznost
2433	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupec z istim imenom že obstaja
2434	DocType: Contract	Inactive	Neaktivno
2435	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
2436	DocType: Purchase Invoice	Total Net Weight	Skupna neto teža
2437	DocType: Purchase Order	Order Confirmation No	Potrditev št
2438	DocType: Purchase Invoice	Eligibility For ITC	Upravičenost do ITC
2439	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY-
2440	DocType: Journal Entry	Entry Type	Začetek Type
2441		Customer Credit Balance	Stranka Credit Balance
2442	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto sprememba obveznosti do dobaviteljev
2443	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna meja je prešla za stranko {0} ({1} / {2})
2444	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Stranka zahteva za &quot;Customerwise popust&quot;
2445	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Posodobite rok plačila banka s revijah.
2446	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cenitev
2447	DocType: Quotation	Term Details	Izraz Podrobnosti
2448	DocType: Employee Incentive	Employee Incentive	Spodbujanje zaposlenih
2449	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne more vpisati več kot {0} študentov za to študentsko skupino.
2450	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Skupaj (brez davka)
2451	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2452	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	svinec Štetje
2453	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Na voljo
2454	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapaciteta Načrtovanje Za (dnevi)
2455	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Javna naročila
2456	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2457	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - program
2458	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - program
2459	DocType: Special Test Template	Result Component	Komponenta rezultata
2460	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garancija zahtevek
2461		Lead Details	Podrobnosti ponudbe
2462	DocType: Volunteer	Availability and Skills	Razpoložljivost in spretnosti
2463	DocType: Salary Slip	Loan repayment	vračila posojila
2464	DocType: Share Transfer	Asset Account	Račun sredstev
2465	DocType: Purchase Invoice	End date of current invoice's period	Končni datum obdobja tekočega faktura je
2466	DocType: Pricing Rule	Applicable For	Velja za
2467	DocType: Lab Test	Technician Name	Ime tehnika
2468	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	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.
2469	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekinitev povezave med Plačilo na Izbris računa
2470	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
2471	DocType: Restaurant Reservation	No Show	Ni predstave
2472	DocType: Shipping Rule Country	Shipping Rule Country	Država dostavnega pravila
2473	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Pusti in postrežbo
2474	DocType: Asset	Comprehensive Insurance	Celovito zavarovanje
2475	DocType: Maintenance Visit	Partially Completed	Delno Dopolnil
2476	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Točka zvestobe: {0}
2477	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Zmerna občutljivost
2478	DocType: Leave Type	Include holidays within leaves as leaves	Vključite počitnice v listih kot listja
2479	DocType: Loyalty Program	Redemption	Odkup
2480	DocType: Sales Invoice	Packed Items	Pakirane Items
2481	DocType: Tax Withholding Category	Tax Withholding Rates	Davčne odtegljaje
2482	DocType: Contract	Contract Period	Pogodbeno obdobje
2483	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garancija zahtevek zoper Serial No.
2484	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Skupaj&quot;
2485	DocType: Employee	Permanent Address	stalni naslov
2486	DocType: Loyalty Program	Collection Tier	Zbirni list
2487	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od datuma ne more biti krajši od datuma pridružitve zaposlenega
2488	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2489	DocType: Patient	Medication	Zdravila
2490	DocType: Production Plan	Include Non Stock Items	Vključite elemente brez zaloge
2491	DocType: Project Update	Challenging/Slow	Izzivalno / počasno
2492	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosimo, izberite postavko kodo
2493	DocType: Student Sibling	Studying in Same Institute	Študij v istem inštitutu
2494	DocType: Leave Type	Earned Leave	Zasluženi dopust
2495	DocType: Employee	Salary Details	Podrobnosti o plačah
2496	DocType: Territory	Territory Manager	Ozemlje Manager
2497	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (po želji)
2498	DocType: GST Settings	GST Accounts	GST računi
2499	DocType: Payment Entry	Paid Amount (Company Currency)	Plačan znesek (družba Valuta)
2500	DocType: Purchase Invoice	Additional Discount	Dodatni popust

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