DocType: Accounting Period,Period Name,Ime obdobja DocType: Employee,Salary Mode,Način plače DocType: Patient,Divorced,Ločen DocType: Support Settings,Post Route Key,Ključ objave posta DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji. 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 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Poročila o oceni apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products DocType: Supplier Scorecard,Notify Supplier,Obvesti dobavitelja 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 DocType: Item,Customer Items,Artikli stranke DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,vrednotenje DocType: Item,Default Unit of Measure,Privzeto mersko enoto DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt DocType: Department,Leave Approvers,Pustite Approvers DocType: Work Order,WO-,WO- DocType: Consultation,Investigations,Preiskave DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje 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" DocType: Employee,Rented,Najemu DocType: Purchase Order,PO-,po- apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Vsi računi apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo DocType: Vehicle Service,Mileage,Kilometrina apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?" DocType: Drug Prescription,Update Schedule,Posodobi urnik apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji. DocType: Purchase Order,Customer Contact,Stranka Kontakt DocType: Patient Appointment,Check availability,Preveri razpoložljivost DocType: Retention Bonus,Bonus Payment Date,Datum plačila bonusa DocType: Employee,Job Applicant,Job Predlagatelj 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 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Odstotek prekomerne proizvodnje za delovni red apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Pravna DocType: Shopify Settings,Sales Order Series,Serija prodajnih naročil apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ allowed",Več kot en izbor za {0} ni dovoljeno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,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} DocType: Allowed To Transact With,Allowed To Transact With,Dovoljeno transakcijo z DocType: Bank Guarantee,Customer,Stranka DocType: Purchase Receipt Item,Required By,Zahtevani Z DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica DocType: Asset Category,Finance Book Detail,Finance Book Detail DocType: Purchase Order,% Billed,% zaračunano 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}) DocType: Employee Tax Exemption Declaration,HRA Exemption,Oprostitev HRA DocType: Sales Invoice,Customer Name,Ime stranke DocType: Vehicle,Natural Gas,Zemeljski plin 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} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi 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. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Zaporedje uspešno posodobljeno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} v vrstici {1} DocType: Asset Finance Book,Depreciation Start Date,Začetni datum amortizacije DocType: Pricing Rule,Apply On,Nanesite na DocType: Item Price,Multiple Item prices.,Več cene postavko. ,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt DocType: Support Settings,Support Settings,Nastavitve podpora apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum 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}) ,Batch Item Expiry Status,Serija Točka preteka Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Osnutek DocType: Membership,membership validaty section,članstvo veljaven oddelek DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa DocType: Consultation,Consultation,Posvetovanje DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži čas plačila v tisku apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja in vrnitev apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Prikaži Variante DocType: Academic Term,Academic Term,Academic Term DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podrazdelek za davčne oprostitve za zaposlene apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Izdelava spletne strani 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 DocType: Opening Invoice Creation Tool Item,Quantity,Količina ,Customers Without Any Sales Transactions,Stranke brez prodajnih transakcij apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Posojili (obveznosti) DocType: Staffing Plan Detail,Total Estimated Cost,Skupni predvideni stroški DocType: Employee Education,Year of Passing,"Leto, ki poteka" DocType: Item,Country of Origin,Država izvora DocType: Soil Texture,Soil Texture Criteria,Kriteriji za teksturo tal apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalogi apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} DocType: Lab Test Groups,Add new line,Dodaj novo vrstico apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvo 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) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobnosti o predlogi za plačila DocType: Hotel Room Reservation,Guest Name,Ime gosta DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obramba DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Ocena (0-5) 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} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Vrstica # {0}: DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek DocType: Delivery Note,Vehicle No,Nobeno vozilo apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izberite Cenik DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Preverite omrežno povezavo. 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 DocType: Work Order Operation,Work In Progress,V razvoju apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum DocType: Finance Book,Finance Book,Finance knjiga DocType: Daily Work Summary Group,Holiday List,Seznam praznikov apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovodja DocType: Hub Settings,Selling Price List,Prodajni cenik DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cena DocType: Cost Center,Stock User,Stock Uporabnik DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K DocType: Company,Phone No,Telefon DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjave ,Sales Partners Commission,Partnerji Sales Komisija DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Časovni razpored zdravnika DocType: Payment Request,Payment Request,Plačilni Nalog DocType: Asset,Value After Depreciation,Vrednost po amortizaciji DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Podobni 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 DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime 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. DocType: Sales Invoice,Company Address,Naslov podjetja DocType: BOM,Operations,Operacije 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} DocType: Subscription,Subscription Start Date,Začetni datum naročnine 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" apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu DocType: Packed Item,Parent Detail docname,Parent Detail docname 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} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija pobiranja davkov 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} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1} apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} vloženo DocType: Item Attribute,Increment,Prirastek apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Časovni razpon apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izberite Skladišče ... apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglaševanje 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 DocType: Patient,Married,Poročen apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Pridobi artikle iz DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih" DocType: Asset Repair,Error Description,Opis napake DocType: Payment Reconciliation,Reconcile,Uskladitev apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina z živili DocType: Quality Inspection Reading,Reading 1,Branje 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pokojninski skladi DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobiček / izguba DocType: Crop,Perennial,Trajen DocType: Consultation,Consultation Date,Datum posvetovanja apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Postopek DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka DocType: SMS Center,All Sales Person,Vse Sales oseba 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." apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ni najdenih predmetov apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Plača Struktura Missing DocType: Lead,Person Name,Ime oseba DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu DocType: Account,Credit,Credit DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi DocType: Warehouse,Warehouse Detail,Skladišče Detail 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." apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""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" DocType: Delivery Trip,Departure Time,Čas odhoda DocType: Vehicle Service,Brake Oil,Zavorna olja DocType: Tax Rule,Tax Type,Davčna Type ,Completed Work Orders,Dokončana delovna naročila DocType: Support Settings,Forum Posts,Objave foruma apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Davčna osnova apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,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 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Izberite BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" DocType: Student Log,Student Log,študent Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja. DocType: Lead,Interested,Zanima apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Otvoritev apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nastavitev davkov ni uspela DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine DocType: Delivery Trip,Delivery Notification,Obvestilo o dostavi DocType: Journal Entry,Opening Entry,Otvoritev Začetek apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo DocType: Loan,Repay Over Number of Periods,Odplačilo Over število obdobij DocType: Stock Entry,Additional Costs,Dodatni stroški apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. DocType: Lead,Product Enquiry,Povpraševanje izdelek DocType: Education Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine 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} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealiziran borzni dobiček / izguba apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Prosimo, izberite Company najprej" DocType: Employee Education,Under Graduate,Pod Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah." 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 DocType: BOM,Total Cost,Skupni stroški DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenih Loan DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nepremičnina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}" DocType: Expense Claim Detail,Claim Amount,Trditev Znesek apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Delovni nalog je bil {0} DocType: Budget,Applicable on Purchase Order,Velja za nakupno naročilo 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 DocType: Location,Location Name,Ime lokacije DocType: Naming Series,Prefix,Predpona apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija dogodka DocType: Asset Settings,Asset Settings,Nastavitve sredstva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Potrošni DocType: Student,B-,B- apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Uspešno neregistriran. DocType: Assessment Result,Grade,razred DocType: Restaurant Table,No of Seats,Število sedežev DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj DocType: Asset Maintenance Task,Asset Maintenance Task,Naloga vzdrževanja sredstev DocType: SMS Center,All Contact,Vse Kontakt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Letne plače DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} je zamrznjeno apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Zaloga Stroški apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Vnesite Želeni Kontakt Email DocType: Journal Entry,Contra Entry,Contra Začetek DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM DocType: Delivery Note,Installation Status,Namestitev Status DocType: BOM,Quality Inspection Template,Obrazec za pregled kakovosti apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ali želite posodobiti prisotnost?
Sedanje: {0} \
Odsoten: {1} apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja DocType: Student Admission Program,Minimum Age,Najnižja starost apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primer: Osnovna matematika DocType: Customer,Primary Address,Primarni naslov apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe apps/erpnext/erpnext/controllers/accounts_controller.py +832,"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" DocType: SMS Center,SMS Center,SMS center DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti DocType: Sales Invoice,Change Amount,Znesek spremembe DocType: Party Tax Withholding Config,Certificate Received,Prejeto potrdilo 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." DocType: BOM Update Tool,New BOM,New BOM apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Predpisani postopki apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS DocType: Supplier Group,Supplier Group Name,Ime skupine izvajalcev DocType: Driver,Driving License Categories,Kategorije vozniških dovoljenj apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,Vnesite datum dostave DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek DocType: Closed Document,Closed Document,Zaprti dokument DocType: HR Settings,Leave Settings,Pustite nastavitve 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 DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Zahteva Type DocType: Purpose of Travel,Purpose of Travel,Namen potovanja DocType: Payroll Period,Payroll Periods,Obdobja plačevanja apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Naj Zaposleni apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline) 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 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izvedba apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo. DocType: Asset Maintenance Log,Maintenance Status,Status vzdrževanje apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Podrobnosti o članstvu 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} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0} 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} DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost DocType: Grant Application,Individual,Individualno DocType: Academic Term,Academics User,akademiki Uporabnik DocType: Cheque Print Template,Amount In Figure,Znesek v sliki DocType: Loan Application,Loan Info,posojilo Info apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Načrt za vzdrževanje obiskov. DocType: Supplier Scorecard Period,Supplier Scorecard Period,Period ocenjevanja dobaviteljev DocType: Support Settings,Search APIs,API za iskanje DocType: Share Transfer,Share Transfer,Prenos delnic ,Expiring Memberships,Izguba članstva DocType: POS Profile,Customer Groups,Skupine uporabnikov apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finančne izjave DocType: Guardian,Students,študenti apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za uporabo cene in popust. DocType: Daily Work Summary,Daily Work Summary Group,Skupina dnevnih del DocType: Physician Schedule,Time Slots,Časovne reže 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 DocType: Shift Assignment,Shift Request,Zahteva za premik 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} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biokemija DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,iz Vrednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce DocType: Production Plan,Sales Orders,Naročila Kupcev DocType: Purchase Taxes and Charges,Valuation,Vrednotenje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavi kot privzeto DocType: Production Plan,PLN-,PLN- ,Purchase Order Trends,Naročilnica Trendi apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pojdi na stranke DocType: Hotel Room Reservation,Late Checkin,Pozno preverjanje 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 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,nezadostna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking DocType: Email Digest,New Sales Orders,Novi prodajni nalogi DocType: Bank Account,Bank Account,Bančni račun DocType: Travel Itinerary,Check-out Date,Datum odhoda DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta "Zunanji" apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Izberite nadomestni element DocType: Employee,Create User,Ustvari uporabnika DocType: Selling Settings,Default Territory,Privzeto Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izberite kupca ali dobavitelja. 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} apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}" DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja DocType: Bank Guarantee,Charges Incurred,"Stroški, nastali" DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Posodobitev e-Group DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina 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." DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja" DocType: Course Schedule,Instructor Name,inštruktor Ime DocType: Company,Arrear Component,Arrear Component DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Za skladišče je pred potreben Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na DocType: Codification Table,Medical Code,Zdravstvena koda apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vnesite Company DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" DocType: Lead,Address & Contact,Naslov in kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev DocType: Sales Partner,Partner website,spletna stran partnerja DocType: Restaurant Order Entry,Add Item,Dodaj predmet DocType: Party Tax Withholding Config,Party Tax Withholding Config,Config davka pri odtegovanju stranke DocType: Lab Test,Custom Result,Rezultat po meri DocType: Delivery Stop,Contact Name,Kontaktno ime DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Davčna številka: apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Študentski ID: DocType: POS Customer Group,POS Customer Group,POS Group stranke DocType: Land Unit,Land Unit describing various land assets,"Land enota, ki opisuje različna zemljišča" DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami DocType: Vehicle,Additional Details,Dodatne podrobnosti apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup. DocType: POS Closing Voucher Details,Collected Amount,Zbrani znesek DocType: Lab Test,Submitted Date,Datum predložitve 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 ,Open Work Orders,Odpiranje delovnih nalogov DocType: Payment Term,Credit Months,Kreditni meseci apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0 DocType: Contract,Fulfilled,Izpolnjeno apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve DocType: POS Closing Voucher,Cashier,Blagajnik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listi na leto 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 "Je Advance" proti račun {1}, če je to predujem vnos." apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1} DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah" DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bančni vnosi DocType: Customer,Is Internal Customer,Je notranja stranka DocType: Crop,Annual,Letno DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne DocType: Material Request Item,Min Order Qty,Min naročilo Kol DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj DocType: Lead,Do Not Contact,Ne Pišite apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Razvijalec programske opreme DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta ,Student Batch-Wise Attendance,Študent šaržno in postrežbo DocType: POS Profile,Allow user to edit Rate,"Dovoli uporabniku, da uredite Razmerje" DocType: Item,Publish in Hub,Objavite v Hub DocType: Student Admission,Student Admission,študent Sprejem ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Postavka {0} je odpovedan 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 DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,Zahteva za material DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Nakup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek DocType: Student Guardian,Relation,Razmerje DocType: Student Guardian,Mother,mati DocType: Restaurant Reservation,Reservation End Time,Končni čas rezervacije DocType: Crop,Biennial,Bienale ,BOM Variance Report,Poročilo o varstvu BOM apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank. DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Odprta naročila apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Nizka občutljivost apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Naročilo je prestavljeno za sinhronizacijo DocType: Notification Control,Notification Control,Nadzor obvestilo apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje" DocType: Lead,Suggestions,Predlogi 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. DocType: Payment Term,Payment Term Name,Ime izraza za plačilo DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev 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} DocType: Bank Account,Address HTML,Naslov HTML DocType: Lead,Mobile No.,Mobilni No. apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plačila DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik DocType: Purchase Invoice Item,Expense Head,Expense Head apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej" 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." DocType: Student Group Student,Student Group Student,Študentska skupina Študent apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Zadnje DocType: Asset Maintenance Task,2 Yearly,2 letno DocType: Education Settings,Education Settings,Nastavitve izobraževanja DocType: Vehicle Service,Inspection,inšpekcija DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje v osnovni valuti DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred DocType: Email Digest,New Quotations,Nove ponudbe 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. 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" DocType: Tax Rule,Shipping County,Dostava County DocType: Currency Exchange,For Selling,Za prodajo apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca. DocType: Job Applicant,Cover Letter,Cover Letter 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 DocType: Item,Synced With Hub,Sinhronizirano Z Hub DocType: Driver,Fleet Manager,Fleet Manager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Napačno geslo DocType: Item,Variant Of,Varianta apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head DocType: Employee,External Work History,Zunanji Delo Zgodovina apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Krožna Reference Error apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card DocType: Appointment Type,Is Inpatient,Je bolnišnična apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici." DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba 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}) DocType: Lead,Industry,Industrija DocType: Employee,Job Profile,Job profila DocType: BOM Item,Rate & Amount,Stopnja in znesek apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,Odporen apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {" DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Poročilo o dostavi DocType: Consultation,Encounter Impression,Ujemanje prikaza apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +352,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." DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki 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 DocType: Student Applicant,Admitted,priznal DocType: Workstation,Rent Cost,Najem Stroški apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Znesek Po amortizacijo apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributi atributov apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Prosimo, izberite mesec in leto" DocType: Employee,Company Email,Družba E-pošta DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa DocType: Supplier Scorecard,Scoring Standings,Točkovno točkovanje apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrednost naročila apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrednost naročila DocType: Certified Consultant,Certified Consultant,Certified Consultant 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 DocType: Shipping Rule,Valid for Countries,Velja za države 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 "Ne Kopiraj«" DocType: Grant Application,Grant Application,Grant Application apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani DocType: Certification Application,Not Certified,Ni potrjeno DocType: Asset Value Adjustment,New Asset Value,Nova vrednost sredstev 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" DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1} DocType: Land Unit,LInked Analysis,LInked analiza DocType: POS Closing Voucher,POS Closing Voucher,POS zaključni bon DocType: Contract,Lapsed,Neodločeno DocType: Item Tax,Tax Rate,Davčna stopnja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh evidencah dodelitve 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} DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush surovine podizvajalske pogodbe na podlagi apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila 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} DocType: Material Request Plan Item,Material Request Plan Item,Postavka načrta materialne zahteve DocType: Leave Type,Allow Encashment,Dovoli Encashment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,"Pretvarjanje, da non-Group" DocType: Project Update,Good/Steady,Dobro / stabilno DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa DocType: GL Entry,Debit Amount,Debetni Znesek apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Opomba Znesek DocType: Setup Progress Action,Action Document,Akcijski dokument DocType: Chapter Member,Website URL,Spletna stran URL ,Finished Goods,"Končnih izdelkov," DocType: Delivery Note,Instructions,Navodila DocType: Quality Inspection,Inspected By,Pregledajo DocType: Asset Maintenance Log,Maintenance Type,Vzdrževanje Type 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} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Študentsko ime: DocType: POS Closing Voucher Details,Difference,Razlika 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} 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." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj artikel DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name DocType: Depreciation Schedule,Schedule Date,Urnik Datum DocType: Packed Item,Packed Item,Pakirani Postavka DocType: Job Offer Term,Job Offer Term,Job Offer Term apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo 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} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obvezno polje - Get študentov iz apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obvezno polje - Get študentov iz DocType: Program Enrollment,Enrolled courses,vpisani tečaji DocType: Program Enrollment,Enrolled courses,vpisani tečaji DocType: Currency Exchange,Currency Exchange,Menjalnica DocType: Opening Invoice Creation Tool Item,Item Name,Ime izdelka DocType: Authorization Rule,Approving User (above authorized value),Odobritvi uporabnik (zgoraj pooblaščeni vrednosti) DocType: Email Digest,Credit Balance,Credit Balance DocType: Employee,Widowed,Ovdovela DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij DocType: Salary Slip Timesheet,Working Hours,Delovni čas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Skupaj izjemen DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja. DocType: Dosage Strength,Strength,Moč apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Ustvari novo stranko apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Izteče se 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." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice ,Purchase Register,Nakup Register apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Bolnik ni najden DocType: Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah DocType: Workstation,Consumable Cost,Potrošni stroški DocType: Purchase Receipt,Vehicle Date,Datum vozilo DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Posodobi številko računa 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 apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska DocType: Announcement,Receiver,sprejemnik 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} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti DocType: Lab Test Template,Single,Samski DocType: Compensatory Leave Request,Work From Date,Delo od datuma DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vnesite stroškovni center DocType: Drug Prescription,Dosage,Odmerjanje DocType: Journal Entry Account,Sales Order,Naročilo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj DocType: Assessment Plan,Examiner Name,Ime Examiner DocType: Lab Test Template,No Result,Ne Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži liste vseh članov oddelka v koledarju DocType: Purchase Invoice,01-Sales Return,01-Prodaja Vrnitev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Začasno zadržano DocType: Account,Is Group,Is Group DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Osnovni podatki o naslovu DocType: Vehicle Service,Oil Change,Menjava olja DocType: Leave Encashment,Leave Balance,Pusti ravnovesje DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik o vzdrževanju sredstev 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' DocType: Certification Application,Non Profit,Non Profit DocType: Production Plan,Not Started,Ni začelo DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Stara Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obvezno polje - študijsko leto apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obvezno polje - študijsko leto 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} 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." 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}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov. DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje DocType: SMS Log,Sent On,Pošlje On apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje. DocType: Sales Order,Not Applicable,Se ne uporablja apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Odpiranje računa DocType: Request for Quotation Item,Required Date,Zahtevani Datum DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa DocType: Bank Statement Settings,Statement Headers,Glave izjave DocType: Travel Request,Costing,Stanejo DocType: Tax Rule,Billing County,County obračun 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" DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Delovni nalog DocType: Driver,DRIVER-.#####,DRIVER -. ##### DocType: Sales Invoice,Total Qty,Skupaj Kol apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID DocType: Item,Show in Website (Variant),Prikaži na spletni strani (Variant) DocType: Employee,Health Concerns,Zdravje DocType: Payroll Entry,Select Payroll Period,Izberite izplačane Obdobje DocType: Purchase Invoice,Unpaid,Neplačan apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodajo DocType: Packing Slip,From Package No.,Od paketa No. DocType: Item Attribute,To Range,Da Domet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrednostne papirje in depozite 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" DocType: Student Report Generation Tool,Attended by Parents,Obiskujejo starši 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}: DocType: Patient,AB Positive,AB pozitivno DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,V čakanju na aktivnosti za danes DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji." DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta DocType: Loan,Total Payment,Skupaj plačila apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati. DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah) DocType: Clinical Procedure,Consumables,Potrošni material 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" DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev. DocType: Journal Entry,Accounts Payable,Računi se plačuje DocType: Patient,Allergies,Alergije apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Koda postavke spremenite DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični) DocType: Pricing Rule,Valid Upto,Valid Stanuje DocType: Training Event,Workshop,Delavnica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup 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. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najem od datuma apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dovolj deli za izgradnjo DocType: POS Profile User,POS Profile User,POS profil uporabnika apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen DocType: Sales Invoice Item,Service Start Date,Datum začetka storitve DocType: Subscription Invoice,Subscription Invoice,Naročniški račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Neposredne dohodkovne DocType: Patient Appointment,Date TIme,Datum čas 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" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Upravni uradnik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ustanovitev podjetja in davkov apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj DocType: Codification Table,Codification Table,Tabela kodifikacije DocType: Timesheet Detail,Hrs,Ur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Prosimo, izberite Company" DocType: Stock Entry Detail,Difference Account,Razlika račun DocType: Purchase Invoice,Supplier GSTIN,Dobavitelj GSTIN 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." 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" DocType: Work Order,Additional Operating Cost,Dodatne operacijski stroškov DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika 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" apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" DocType: Supplier,Block Supplier,Blokiraj dobavitelja DocType: Shipping Rule,Net Weight,Neto teža DocType: Job Opening,Planned number of Positions,Predvideno število pozicij DocType: Employee,Emergency Phone,Zasilna Telefon apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ne obstaja. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup ,Serial No Warranty Expiry,Zaporedna številka Garancija preteka DocType: Sales Invoice,Offline POS Name,Offline POS Ime apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Študijska aplikacija DocType: Bank Statement Transaction Payment Item,Payment Reference,Sklicevanje na plačilo DocType: Supplier,Hold Type,Tip držite apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%" apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%" DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Postavka plačilne transakcije za bančno izjavo DocType: Sales Order,To Deliver,Dostaviti DocType: Purchase Invoice Item,Item,Postavka apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Visoka občutljivost apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o prostovoljcih. DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka DocType: Travel Request,Costing Details,Podrobnosti o stroških apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serijska št postavka ne more biti del DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Bank Guarantee,Providing,Zagotavljanje DocType: Account,Profit and Loss,Dobiček in izguba apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels" DocType: Patient,Risk Factors,Dejavniki tveganja DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Vital Signs,Respiratory rate,Stopnja dihanja apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje Podizvajalci DocType: Vital Signs,Body Temperature,Temperatura telesa DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov DocType: Detected Disease,Disease,Bolezen apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Določite vrsto projekta. DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija DocType: Physician,OP Consulting Charge,OP Consulting Charge apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Nastavite svoje DocType: Student Report Generation Tool,Show Marks,Pokaži oznake DocType: Support Settings,Get Latest Query,Najnovejša poizvedba 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" apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kratica že uporabljena za druge družbe DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev DocType: Asset Repair,ARLOG-,ARLOG- DocType: Employee,IFSC Code,Kodeks IFSC DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu" DocType: BOM,Operating Cost,Obratovalni stroški DocType: Crop,Produced Items,Proizvedeni elementi DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ujemanje transakcije z računi DocType: Sales Order Item,Gross Profit,Bruto dobiček apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841,Unblock Invoice,Odblokiraj račun apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0 DocType: Company,Delete Company Transactions,Izbriši transakcije družbe 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 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev DocType: Payment Entry Reference,Supplier Invoice No,Dobavitelj Račun Ne DocType: Territory,For reference,Za sklic DocType: Healthcare Settings,Appointment Confirmation,Potrditev imenovanja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Zapiranje (Cr) apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Pozdravljeni apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Item DocType: Employee Incentive,Incentive Amount,Spodbujevalni znesek DocType: Serial No,Warranty Period (Days),Garancijski rok (dni) 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 DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka DocType: Production Plan Item,Pending Qty,Pending Kol DocType: Budget,Ignore,Ignoriraj apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} ni aktiven DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu DocType: Pricing Rule,Valid From,Velja od DocType: Sales Invoice,Total Commission,Skupaj Komisija DocType: Tax Withholding Account,Tax Withholding Account,Davčni odtegljaj DocType: Pricing Rule,Sales Partner,Prodaja Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev. DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej 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" apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Finančni / računovodstvo leto. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti" 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" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS DocType: Supplier,Prevent RFQs,Preprečite RFQ-je apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1} DocType: Project Task,Project Task,Project Task ,Lead Id,ID Ponudbe DocType: C-Form Invoice Detail,Grand Total,Skupna vsota DocType: Assessment Plan,Course,Tečaj DocType: Timesheet,Payslip,Payslip 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 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico 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 DocType: Issue,Resolution,Ločljivost DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dobava: {0} DocType: Bank Statement Transaction Entry,Payable Account,Plačljivo račun DocType: Payment Entry,Type of Payment,Vrsta plačila apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poldnevnika je obvezen DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke DocType: Leave Control Panel,Allocate,Dodeli apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ustvari varianto DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja DocType: Production Plan,Production Plan,Načrt proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Prodaja Return 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 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda ,Total Stock Summary,Skupaj Stock Povzetek 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}. DocType: Announcement,Posted By,Avtor DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship) DocType: Healthcare Settings,Confirmation Message,Potrditveno sporočilo apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank. DocType: Authorization Rule,Customer or Item,Stranka ali Artikel apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah. DocType: Quotation,Quotation To,Ponudba za DocType: Lead,Middle Income,Bližnji Prihodki apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Odprtino (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +908,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." apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company DocType: Share Balance,Share Balance,Deljeno stanje DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesečna najemnina za hišo DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt DocType: Training Result Employee,Training Result Employee,Usposabljanje Rezultat zaposlenih DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog." apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,glavni Znesek DocType: Loan Application,Total Payable Interest,Skupaj plačljivo Obresti apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Skupno izjemno: {0} DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry" DocType: Hotel Settings,Default Invoice Naming Series,Privzeto imenovanje računov 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" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracij DocType: Land Unit,Land Unit Name,Ime enote zemljišča apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Predlog Pisanje DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obvesti stranke po e-pošti DocType: Item,Batch Number Series,Serijska številka serije apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani znesek DocType: Travel Itinerary,Departure Datetime,Odhod Datetime DocType: Travel Request Costing,Travel Request Costing,Potni stroški apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Predloga za vknjiževanje zaposlenih DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Update banka transakcijske Termini apps/erpnext/erpnext/config/projects.py +41,Time Tracking,sledenje čas DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER 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 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Konferenca DocType: Employee Grade,Default Salary Structure,Privzeta plačna struktura apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Odgovori DocType: Timesheet,Billed,Zaračunavajo DocType: Batch,Batch Description,Serija Opis apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno." DocType: Supplier Scorecard,Per Year,Letno 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 DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve DocType: Employee,Organization Profile,Organizacija Profil DocType: Vital Signs,Height (In Meter),Višina (v metrih) DocType: Student,Sibling Details,sorodstvena Podrobnosti DocType: Vehicle Service,Vehicle Service,servis vozila apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,"Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih." DocType: Employee,Reason for Resignation,Razlog za odstop DocType: Tax Withholding Category,Book on Invoice,Knjiga na računu DocType: Sales Invoice,Credit Note Issued,Credit Note Izdano DocType: Project Task,Weight,Teža DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} {1} "ni v proračunskem letu {2} DocType: Buying Settings,Settings for Buying Module,Nastavitve za modul nabava 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} 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" DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik 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" DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o napredovanju zaposlenih apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto sprememba v popisu DocType: Employee,Passport Number,Številka potnega lista apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Plačilo Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,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} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} 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" DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji DocType: Installation Note,IN-,TEKMOVANJU DocType: Work Order Operation,In minutes,V minutah DocType: Issue,Resolution Date,Resolucija Datum DocType: Lab Test Template,Compound,Spojina apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izberite lastnost DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet ustvaril: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve 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} DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z 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" DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Pretvarjanje skupini DocType: Delivery Trip,TOUR-.#####,TOUR -. ##### DocType: Activity Cost,Activity Type,Vrsta dejavnosti DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Delivered Znesek apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Bilančne postavke DocType: Sales Invoice,Packing List,Seznam pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev. DocType: Contract,Contract Template,Predloga pogodbe DocType: Clinical Procedure Item,Transfer Qty,Prenos količine DocType: Purchase Invoice Item,Asset Location,Lokacija sredstva DocType: Tax Rule,Shipping Zipcode,Poštna številka pošiljanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Založništvo DocType: Accounts Settings,Report Settings,Poročanje nastavitev DocType: Activity Cost,Projects User,Projekti Uporabnik apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno 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 DocType: Asset,Asset Owner Company,Družba z lastniki sredstev DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order DocType: Asset Maintenance Log,AML-,AML- DocType: Item,Material Transfer,Prenos materialov DocType: Cost Center,Cost Center Number,Številka stroškovnega centra apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Pot ni mogla najti apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Odprtje (Dr) DocType: Compensatory Leave Request,Work End Date,Datum zaključka dela DocType: Loan,Applicant,Vlagatelj apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Napotitev žig mora biti po {0} apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Za ponavljajoče se dokumente ,GST Itemised Purchase Register,DDV Razčlenjeni Nakup Registracija DocType: Course Scheduling Tool,Reschedule,Ponovni premik DocType: Loan,Total Interest Payable,Skupaj Obresti plačljivo DocType: Leave Period,Filter By,Filter z DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki DocType: Work Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Operacija čas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Finish DocType: Salary Structure Assignment,Base,Osnovna DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure DocType: Travel Itinerary,Travel To,Potovati v apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Napišite enkratnem znesku DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik DocType: Journal Entry,Bill No,Bill Ne DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev DocType: Vehicle Log,Service Details,storitev Podrobnosti DocType: Vehicle Log,Service Details,storitev Podrobnosti DocType: Lab Test Template,Grouped,Združeno DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število DocType: Assessment Criteria,Assessment Criteria,Merila ocenjevanja DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (družba Valuta) DocType: Student Attendance,Student Attendance,študent Udeležba DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na" DocType: Sales Invoice,Port Code,Pristaniška koda apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981,Reserve Warehouse,Rezervno skladišče DocType: Lead,Lead is an Organization,Svinec je organizacija DocType: Guardian Interest,Interest,Obresti apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,Drugi podatki apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier DocType: Lab Test,Test Template,Preskusna predloga DocType: Restaurant Order Entry Item,Served,Servirano apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podatki o poglavju. DocType: Account,Accounts,Računi DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja) apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Trženje apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Začetek Plačilo je že ustvarjena DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Predogled Plača listek apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju 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" DocType: Shopping Cart Settings,Show Stock Availability,Prihranite sedaj null%! 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} DocType: Land Unit,Longitude,Dolžina ,Absent Student Report,Odsoten Student Report DocType: Crop,Crop Spacing UOM,UOM razmika rastlin DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper" DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na: DocType: Supplier Scorecard,Per Week,Tedensko apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Element ima variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto DocType: GST Account,IGST Account,Račun IGST DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča DocType: Hub Settings,Unregister,Odjavite se DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%) apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program DocType: Project,Estimated Cost,Ocenjeni strošek DocType: Purchase Order,Link to material requests,Povezava na materialne zahteve DocType: Hub Settings,Publish,Objavi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Začetek Credit Card apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Podjetje in računi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,v vrednosti DocType: Asset Settings,Depreciation Options,Možnosti amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neveljaven čas pošiljanja DocType: Salary Component,Condition and Formula,Pogoj in formula DocType: Lead,Campaign Name,Ime kampanje 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} DocType: Hotel Room,Capacity,Zmogljivost DocType: Travel Request Costing,Expense Type,Vrsta izdatkov DocType: Selling Settings,Close Opportunity After Days,Zapri Priložnost Po dnevih ,Reserved,Rezervirano DocType: Driver,License Details,Podrobnosti o licenci 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 DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ni zaloge artikla 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«," DocType: Mode of Payment Account,Default Account,Privzeti račun apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta) 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" 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 DocType: Contract,N/A,N / A apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan" DocType: Patient,O Negative,O Negativno DocType: Work Order Operation,Planned End Time,Načrtovano Končni čas ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podatki o tipu memebership DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne DocType: Clinical Procedure,Consume Stock,Porabi zalogo DocType: Budget,Budget Against,proračun proti apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene." apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Zahteve Izdelano apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost 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 "Proti listu vstopa" stolpcu" DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit znesek apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnjo DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,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}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1} DocType: Warranty Claim,CI-,Ci apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"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}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs 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" DocType: Asset,Maintenance,Vzdrževanje DocType: Subscriber,Subscriber,Naročnik DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Posodobite svoj status projekta 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. DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati" DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj? apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,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} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Ustvari evidenco prisotnosti DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce." DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Quality Inspection Reading,Reading 7,Branje 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Orodje za generiranje študentskega poročila DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Dodaj Timeslots apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0} DocType: Loan,Interest Income Account,Prihodki od obresti račun apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi" apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Povabljeni vabilo DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobitev cene od Shopify na ERPNext Cenik apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Prosimo, da najprej vnesete artikel" DocType: Asset Repair,Downtime,Odmore DocType: Account,Liability,Odgovornost 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}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademski izraz: DocType: Salary Component,Do not include in total,Ne vključite v celoti DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1} apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max vzorčna količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ne Dovoljenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni seznam izpolnjevanja pogodb apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Zahtevan cenik DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / pulz DocType: Company,Default Bank Account,Privzeti bančni račun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi" 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}" DocType: Vehicle,Acquisition Date,pridobitev Datum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Najdenih ni delavec DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Študent Skupina je že posodobljen. apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Študent Skupina je že posodobljen. apps/erpnext/erpnext/config/projects.py +18,Project Update.,Posodobitev projekta. DocType: SMS Center,All Customer Contact,Vse Customer Contact DocType: Land Unit,Tree Details,drevo Podrobnosti DocType: Training Event,Event Status,Status dogodek DocType: Volunteer,Availability Timeslot,Razpoložljivost Timeslot ,Support Analytics,Podpora Analytics apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam." DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za denarni tok DocType: Item,Website Warehouse,Spletna stran Skladišče DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3} 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) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Zapisi C-Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Delnice že obstajajo apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupec in dobavitelj DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Hvala za vaš posel! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank. DocType: Employee Property History,Employee Property History,Zgodovina lastnine zaposlenih DocType: Setup Progress Action,Action Doctype,Dejanje Doctype DocType: HR Settings,Retirement Age,upokojitvena starost DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Izberite Items DocType: Share Transfer,To Shareholder,Za delničarja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} za Račun {1} z dne {2} apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Namestitvena ustanova DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Razpored za golf DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret DocType: Maintenance Visit,Completion Status,Zaključek Status DocType: Daily Work Summary Group,Select Users,Izberite Uporabniki DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Postavka hotelske sobe DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih DocType: Crop,Target Warehouse,Ciljna Skladišče DocType: Payroll Employee Detail,Payroll Employee Detail,Detajl zaposlenih zaposlenih apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izberite skladišče DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov DocType: Stock Entry,STE-,STE- DocType: Upload Attendance,Import Attendance,Uvoz Udeležba apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Skupine DocType: Work Order,Item To Manufacture,Postavka za izdelavo apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2} DocType: Water Analysis,Collection Temperature ,Zbirna temperatura DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol DocType: Sales Invoice,Payment Due Date,Datum zapadlosti DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju" apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Odpiranje" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti DocType: Issue,Via Customer Portal,Preko portala za stranke DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo DocType: Lab Test Template,Result Format,Format zapisa DocType: Expense Claim,Expenses,Stroški DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost ,Purchase Receipt Trends,Nakup Prejem Trendi DocType: Payroll Entry,Bimonthly,vsaka dva meseca DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Raziskave in razvoj 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 DocType: Company,Registration Details,Podrobnosti registracije DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka 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 DocType: Sales Team,Incentives,Spodbude DocType: SMS Log,Requested Numbers,Zahtevane številke DocType: Volunteer,Evening,Večer DocType: Customer,Bypass credit limit check at Sales Order,Obvezno preverjanje kreditne omejitve pri prodajni nalogi apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica" apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu." DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mesto DocType: Fee Schedule,Fee Creation Status,Status ustvarjanja provizije DocType: Vehicle Log,Odometer Reading,Stanje kilometrov apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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""" DocType: Account,Balance must be,Ravnotežju mora biti DocType: Hub Settings,Publish Pricing,Objavite Pricing DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo ,Available Qty,Na voljo Količina DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Privzeta skladišče za ustvarjanje prodajnega naročila in dostave DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnje vrstice Skupaj DocType: Purchase Invoice Item,Rejected Qty,zavrnjen Kol DocType: Setup Progress Action,Action Field,Polje delovanja DocType: Healthcare Settings,Manage Customer,Upravljajte stranko DocType: Delivery Trip,Delivery Stops,Dobavni izklopi DocType: Salary Slip,Working Days,Delovni dnevi DocType: Serial No,Incoming Rate,Dohodni Rate DocType: Packing Slip,Gross Weight,Bruto Teža DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja ,Final Assessment Grades,Končne ocene apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Omogoči Hub 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." DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nastavite svoj inštitut v ERPNext DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin DocType: Job Applicant,Hold,Drži apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Nadomestna postavka DocType: Project Update,Progress Details,Podrobnosti o napredku DocType: Shopify Log,Request Data,Zahtevajte podatke DocType: Employee,Date of Joining,Datum pridružitve DocType: Naming Series,Update Series,Posodobi zaporedje DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote DocType: Examination Result,Examination Result,Preizkus Rezultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Potrdilo o nakupu ,Received Items To Be Billed,Prejete Postavke placevali apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Menjalnega tečaja valute gospodar. 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} 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 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} mora biti aktiven apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Ni razpoložljivih elementov za prenos DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836,Change Release Date,Sprememba datuma izdaje apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Zapiranje (odpiranje + skupno) DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" 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 DocType: Pricing Rule,Rate or Discount,Stopnja ali popust apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1} DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Priljubljene DocType: Hub Settings,Custom Data,Podatki po meri 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. apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0} DocType: Bank Reconciliation,Total Amount,Skupni znesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Založništvo DocType: Prescription Duration,Number,Številka apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Ustvarjanje računa {0} DocType: Medical Code,Medical Code Standard,Standard medicinske oznake DocType: Soil Texture,Clay Composition (%),Glina Sestava (%) apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Balance Vrednost DocType: Lab Test,Lab Technician,Laboratorijski tehnik apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodaja Cenik 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." DocType: Bank Reconciliation,Account Currency,Valuta računa DocType: Lab Test,Sample ID,Vzorec ID apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi DocType: Purchase Receipt,Range,Razpon DocType: Supplier,Default Payable Accounts,Privzete plačuje računov 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 DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Ime izraza Param za iskanje DocType: Item Barcode,Item Barcode,Postavka Barcode DocType: Woocommerce Settings,Endpoints,Končne točke apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item Variants {0} updated,Postavka Variante {0} posodobljen DocType: Quality Inspection Reading,Reading 6,Branje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" DocType: Share Transfer,From Folio No,Iz Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance 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} apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Določite proračuna za proračunsko leto. DocType: Shopify Tax Account,ERPNext Account,ERPNext račun DocType: Lead,LEAD-,PONUDBA- apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Ukrep, če je skupni mesečni proračun presegel MR" DocType: Employee,Permanent Address Is,Stalni naslov je DocType: Work Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?" DocType: Payment Terms Template,Payment Terms Template,Predloga za plačilni pogoji apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand DocType: Employee Tax Exemption Proof Submission,Rented To Date,Oddano do datuma DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dovoli večkratno porabo materiala DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti DocType: Item,Is Purchase Item,Je Nakup Postavka DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Nakup Račun DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dovoli večkratni porabi materiala z delovnim nalogom DocType: GL Entry,Voucher Detail No,Bon Detail Ne apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nov račun DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost DocType: Physician,Appointments,Imenovanja 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 DocType: Lead,Request for Information,Zahteva za informacije ,LeaderBoard,leaderboard DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja) apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinhronizacija Offline Računi DocType: Payment Request,Paid,Plačan DocType: Program Fee,Program Fee,Cena programa 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 "BOM eksplozijsko blago" v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM." apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge: DocType: Salary Slip,Total in words,Skupaj z besedami DocType: Material Request Item,Lead Time Date,Lead Time Datum ,Employee Advance Summary,Povzetek zaposlenih DocType: Asset,Available-for-use Date,"Datum, ki je na voljo za uporabo" DocType: Guardian,Guardian Name,Ime Guardian DocType: Cheque Print Template,Has Print Format,Ima format tiskanja DocType: Support Settings,Get Started Sections,Začnite razdelke DocType: Loan,Sanctioned,sankcionirano 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 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} DocType: Crop Cycle,Crop Cycle,Crop Crop apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." DocType: Student Admission,Publish on website,Objavi na spletni strani apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum DocType: Subscription,Cancelation Date,Datum preklica DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item DocType: Agriculture Task,Agriculture Task,Kmetijska naloga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Posredna Prihodki DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje DocType: Restaurant Menu,Price List (Auto created),Cenik (samodejno ustvarjen) DocType: Cheque Print Template,Date Settings,Datum Nastavitve apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o napredovanju zaposlenih ,Company Name,ime podjetja DocType: SMS Center,Total Message(s),Skupaj sporočil (-i) DocType: Share Balance,Purchased,Nakup DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj atribut vrednosti atributa elementa. DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek 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 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura za tla DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah" DocType: Pricing Rule,Max Qty,Max Kol apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Kartica za tiskanje poročila 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" 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 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemical 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." 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} DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta) 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}" apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,meter DocType: Workstation,Electricity Cost,Stroški električne energije apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Znesek mora biti večji od nič. 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 DocType: Subscription Plan,Cost,Cena DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov DocType: Expense Claim,Total Advance Amount,Skupni znesek vnaprej DocType: Delivery Stop,Estimated Arrival,Ocenjeni prihod apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Shrani nastavitve DocType: Delivery Stop,Notified by Email,Obvestilo po e-pošti apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Oglejte si vse članke apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vstopiti DocType: Item,Inspection Criteria,Merila Inšpekcijske apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element 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). DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bela DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,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}) 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. DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),Dodeljevanje {0} do {1} (vrstica {2}) DocType: Supplier,Represents Company,Predstavlja podjetje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Poskrbite DocType: Student Admission,Admission Start Date,Vstop Datum začetka DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni 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." apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},Sklep Tip mora biti eden od {0} DocType: Lead,Next Contact Date,Naslednja Stik Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime DocType: Consultation,Doctor,Doktor DocType: Holiday List,Holiday List Name,Naziv seznama praznikov DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodano v podrobnosti apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,urnik predmeta DocType: Budget,Applicable on Material Request,Velja za materialno zahtevo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Delniških opcij DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Noben predmet ni dodan v košarico DocType: Journal Entry Account,Expense Claim,Expense zahtevek apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva? apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zapusti Application DocType: Patient,Patient Relation,Pacientovo razmerje DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini DocType: Sales Invoice,Billing Address GSTIN,Naslov za izstavitev računa GSTIN DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Skupna upravičena oprostitev HRA DocType: Assessment Plan,Evaluate,Ocenite DocType: Workstation,Net Hour Rate,Neto urna postavka DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu DocType: Company,Default Terms,Privzeti pogoji DocType: Supplier Scorecard Period,Criteria,Merila DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun DocType: Travel Itinerary,Train,Vlak apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0} 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. DocType: Delivery Note,Delivery To,Dostava apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Povzetek dela za {0} 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. apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,Lastnost miza je obvezna DocType: Production Plan,Get Sales Orders,Pridobite prodajnih nalogov apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne more biti negativna DocType: Training Event,Self-Study,Samo-študija DocType: POS Closing Voucher,Period End Date,Datum konca obdobja 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 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust DocType: Membership,Membership,Članstvo DocType: Asset,Total Number of Depreciations,Skupno število amortizacije DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo DocType: Purchase Invoice,Is Return (Debit Note),Je povračilo (obvestilo o obremenitvi) DocType: Workstation,Wages,Plače DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja vzdrževanja DocType: Agriculture Task,Urgent,Nujna apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog." 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 DocType: Item,Manufacturer,Proizvajalec DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka DocType: Leave Allocation,Total Leaves Encashed,Skupaj na listi DocType: Purchase Receipt,PREC-RET-,Prec-RET- DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun DocType: Quality Inspection Template,Quality Inspection Template Name,Kakovostna inšpekcijska preglednica Ime DocType: Project,First Email,Prva e-pošta DocType: Company,Exception Budget Approver Role,Izvršilna vloga za odobritev proračuna 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" DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek DocType: Repayment Schedule,Interest Amount,Obresti Znesek DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o prenosu zaposlencev DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni DocType: Share Transfer,Issue,Težava apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Zapisi DocType: Asset,Scrapped,izločeni DocType: Item,Item Defaults,Privzeta postavka DocType: Purchase Invoice,Returns,Vračila apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladišče 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} apps/erpnext/erpnext/config/hr.py +223,Recruitment,zaposlovanje DocType: Lead,Organization Name,Organization Name DocType: Support Settings,Show Latest Forum Posts,Pokaži zadnje objave foruma DocType: Additional Salary,ASC-,ASC- DocType: Tax Rule,Shipping State,Dostava država ,Projected Quantity as Source,Predvidena količina kot vir 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 "dobili predmetov iz nakupu prejemki" gumb apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887,Delivery Trip,Dostava potovanje DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški DocType: Consultation,Diagnosis,Diagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Attendance Request,Explanation,Pojasnilo DocType: GL Entry,Against,Proti DocType: Item Default,Sales Defaults,Privzete prodaje DocType: Sales Order Item,Work Order Qty,Količina naročila dela DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disc DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Poštna številka apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Naročilo {0} je {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0} DocType: Opportunity,Contact Info,Kontaktni podatki apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izdelava Zaloga Entries apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati DocType: Packing Slip,Net Weight UOM,Neto teža UOM DocType: Item Default,Default Supplier,Privzeto Dobavitelj DocType: Loan,Repayment Schedule,Povračilo Urnik DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov 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 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja DocType: Company,Date of Commencement,Datum začetka DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-pošta je poslana na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe 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 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2} 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. DocType: Delivery Trip,Driver Name,Ime voznika apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Povprečna starost DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum 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. apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Oglejte si vse izdelke 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) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Vse BOMs 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} DocType: Patient,Default Currency,Privzeta valuta DocType: Asset Movement,From Employee,Od zaposlenega DocType: Driver,Cellphone Number,številka mobilnega telefona DocType: Project,Monitor Progress,Spremljajte napredek apps/erpnext/erpnext/controllers/accounts_controller.py +505,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 DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry DocType: Supplier Quotation,Auto Repeat Section,Samodejni del ponovitve DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area DocType: Program Enrollment,Transportation,Prevoz apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Neveljavna Lastnost apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} je potrebno vložiti DocType: Buying Settings,Default Supplier Group,Privzeta dobaviteljska skupina 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} 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} DocType: Department Approver,Department Approver,Odobreni oddelek DocType: SMS Center,Total Characters,Skupaj Znaki DocType: Employee Advance,Claimed,Zahtevana DocType: Crop,Row Spacing,Razmik vrstic apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}" 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 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun DocType: Clinical Procedure,Procedure Template,Predloga postopka apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Prispevek% apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"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 == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}" ,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer DocType: Asset Finance Book,Asset Finance Book,Knjiga o premoženju DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' DocType: Party Tax Withholding Config,Applicable Percent,Veljaven odstotek ,Ordered Items To Be Billed,Naročeno Postavke placevali 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 DocType: Global Defaults,Global Defaults,Globalni Privzeto apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt Sodelovanje Vabilo DocType: Salary Slip,Deductions,Odbitki DocType: Leave Allocation,LAL/,LAL / DocType: Setup Progress Action,Action Name,Ime dejanja apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začetek Leto 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} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je DocType: Salary Slip,Leave Without Pay,Leave brez plačila apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapaciteta Napaka Načrtovanje ,Trial Balance for Party,Trial Balance za stranke DocType: Lead,Consultant,Svetovalec apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev DocType: Salary Slip,Earnings,Zaslužek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca ,GST Sales Register,DDV prodaje Registracija DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nič zahtevati apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dobavitelj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3} DocType: Bank Statement Transaction Entry,Payment Invoice Items,Točke plačilne fakture DocType: Travel Request,Employee Details,Podrobnosti o zaposlenih DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja. DocType: Setup Progress Action,Domains,Domene 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""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Vodstvo DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Najprej izberite podjetje DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"" 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." DocType: Delivery Note,Is Return,Je Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,Previdno 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 '{0}' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,Nazaj / opominu DocType: Price List Country,Price List Country,Cenik Država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} veljavna serijska številka za postavko {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No. DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število DocType: Stock Settings,Default Item Group,Privzeto Element Group apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacije o donaciji. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov. DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati." DocType: Account,Balance Sheet,Bilanca stanja DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " DocType: Fee Validity,Valid Till,Veljavno do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"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." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat. 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" DocType: Lead,Lead,Ponudba DocType: Email Digest,Payables,Obveznosti DocType: Course,Course Intro,Seveda Intro apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Začetek {0} ustvaril apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj 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. ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Izberite kupca DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item 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 DocType: Student Report Generation Tool,Assessment Terms,Pogoji ocenjevanja apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1 DocType: Holiday,Holiday,Prazniki apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je premišljen DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje" DocType: Job Opening,Staffing Plan,Načrt zaposlovanja DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih 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} DocType: Certified Consultant,Name of Consultant,Ime svetovalca DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Članska dejavnost apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Da bi Štetje apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Da bi Štetje DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu DocType: Purchase Invoice,Group same items,Skupina Iste vsebine DocType: Purchase Invoice,Disable Rounded Total,Onemogoči zaokroževanje DocType: Department,Parent Department,Oddelek za starše DocType: Loan Application,Repayment Info,Povračilo Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Postavitev Zaposleni DocType: Sales Order,SO-,SO- DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotela apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Prosimo, izberite predpono najprej" DocType: Contract,Fulfilment Deadline,Rok izpolnjevanja DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Nastavitve naročnine DocType: Purchase Invoice,Update Auto Repeat Reference,Posodobi samodejno ponavljanje referenc apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0} apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Vse enote za zdravstveno varstvo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Raziskave DocType: Maintenance Visit Purpose,Work Done,Delo končano 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 DocType: Announcement,All Students,Vse Študenti apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock" apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ogled Ledger DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najzgodnejša apps/erpnext/erpnext/stock/doctype/item/item.py +542,"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" DocType: Crop Cycle,Less than a year,Manj kot eno leto apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostali svet 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 DocType: Crop,Yield UOM,Donosnost UOM ,Budget Variance Report,Proračun Varianca Poročilo DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Je predmet iz vozlišča apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger DocType: Asset Value Adjustment,Difference Amount,Razlika Znesek apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} na pusti {1} DocType: Purchase Invoice,Reverse Charge,Povratna obremenitev apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Preneseni čisti poslovni izid DocType: Purchase Invoice,05-Change in POS,05-Sprememba v POS DocType: Vehicle Log,Service Detail,Service Podrobnosti DocType: BOM,Item Description,Postavka Opis DocType: Student Sibling,Student Sibling,študent Sorodstvena apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način Plačilo DocType: Purchase Invoice,Supplied Items,Priložena Items 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}" DocType: Student,STUD.,STUD. DocType: Work Order,Qty To Manufacture,Količina za izdelavo DocType: Email Digest,New Income,Novi prihodki DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel DocType: Opportunity Item,Opportunity Item,Priložnost Postavka ,Student and Guardian Contact Details,Študent in Guardian Kontaktni podatki 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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Začasna Otvoritev ,Employee Leave Balance,Zaposleni Leave Balance apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}" DocType: Patient Appointment,More Info,Več informacij 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} DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primer: Masters v računalništvu DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče DocType: GL Entry,Against Voucher,Proti Voucher DocType: Item Default,Default Buying Cost Center,Privzet stroškovni center za nabavo 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." apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Računi plačljivo Povzetek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Naročilo {0} ni veljavno DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate 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 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"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} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Majhno 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" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Element orodja za ustvarjanje odprtega računa DocType: Education Settings,Employee Number,Število zaposlenih DocType: Subscription Settings,Cancel Invoice After Grace Period,Prekliči račun Po Grace Periodu 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} DocType: Project,% Completed,% končano ,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2 DocType: Supplier,SUPP-,SUPP- DocType: Travel Request,International,Mednarodni DocType: Training Event,Training Event,Dogodek usposabljanje DocType: Item,Auto re-order,Auto re-order 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 DocType: Employee,Place of Issue,Kraj izdaje DocType: Contract,Contract,Pogodba DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime DocType: Email Digest,Add Quote,Dodaj Citiraj apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Posredni stroški apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Računovodski vpis za sredstvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokiraj račun apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Stroški popravila apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Svoje izdelke ali storitve apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Sredstvo {0} je ustvarjeno DocType: Special Test Items,Special Test Items,Posebni testni elementi DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati." DocType: Journal Entry Account,Purchase Order,Naročilnica DocType: Vehicle,Fuel UOM,gorivo UOM DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek DocType: Volunteer,Volunteer Name,Ime prostovoljca DocType: Leave Period,Carry Forward Leaves,Prenese naprej apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1} 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} DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti ,Assessment Plan Status,Status načrta ocenjevanja DocType: Email Digest,Annual Income,Letni dohodek DocType: Serial No,Serial No Details,Serijska št Podrobnosti DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,"Prosimo, izberite zdravnika in datum" DocType: Student Group Student,Group Roll Number,Skupina Roll Število DocType: Student Group Student,Group Roll Number,Skupina Roll Število 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" apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema 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 "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Najprej nastavite kodo izdelka DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100 DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Manjka vrednost DocType: Sales Invoice Item,Edit Description,Uredi Opis DocType: Antibiotic,Antibiotic,Antibiotik ,Team Updates,ekipa Posodobitve apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,Za dobavitelja DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ustvarjena provizija apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0} DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijska formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni 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 "ceniti" DocType: Bank Statement Transaction Settings Item,Transaction,Posel DocType: Patient Appointment,Duration,Trajanje apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Za element {0} mora biti količina pozitivna 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. 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 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." DocType: Item,Website Item Groups,Spletna stran Element Skupine DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta) DocType: Daily Work Summary Group,Reminder,Opomnik apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat DocType: Bank Statement Transaction Invoice Item,Journal Entry,Vnos v dnevnik DocType: Expense Claim Advance,Unclaimed amount,Nezahteven znesek apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} postavke v teku DocType: Workstation,Workstation Name,Workstation Name DocType: Grading Scale Interval,Grade Code,razred Code DocType: POS Item Group,POS Item Group,POS Element Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: 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 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene DocType: Salary Slip,Bank Account No.,Št. bančnega računa DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono 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)" apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Strniti vse apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Ustvarite naročilnico DocType: Quality Inspection Reading,Reading 8,Branje 8 DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno DocType: BOM Operation,Workstation,Workstation DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja DocType: Healthcare Settings,Registration Message,Registracija sporočilo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Strojna oprema DocType: Prescription Dosage,Prescription Dosage,Odmerjanje na recept DocType: Contract,HR Manager,Upravljanje človeških virov apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Prosimo izberite Company apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Zapusti DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica DocType: Payment Entry,Writeoff,Odpisati DocType: Stock Settings,Naming Series Prefix,Namig serijske oznake DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj DocType: Salary Component,Earning,Služenje DocType: Supplier Scorecard,Scoring Criteria,Kriteriji točkovanja DocType: Purchase Invoice,Party Account Currency,Party Valuta računa ,BOM Browser,BOM Browser 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" DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Staranje Območje 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka DocType: Shopify Log,Shopify Log,Nakup dnevnika DocType: Maintenance Schedule Item,No of Visits,Število obiskov apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Vpisovanje študentov 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} 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} DocType: Project,Start and End Dates,Začetni in končni datum DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Pogoji izpolnjevanja pogodbenih pogojev ,Delivered Items To Be Billed,Dobavljeni artikli placevali apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Odprti BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No. DocType: Authorization Rule,Average Discount,Povprečen Popust DocType: Project Update,Great/Quickly,Odlično / hitro DocType: Purchase Invoice Item,UOM,UOM DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Letna izjema HRA DocType: Rename Tool,Utilities,Utilities DocType: POS Profile,Accounting,Računovodstvo DocType: Employee,EMP/,EMP / DocType: Asset,Purchase Receipt Amount,Znesek kupnine DocType: Employee Separation,Exit Interview Summary,Izhod iz povzetka intervjujev apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Izberite serij za združena postavko DocType: Asset,Depreciation Schedules,Amortizacija Urniki 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" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija Valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Odstranjeno iz priljubljenih DocType: Work Order Operation,Operation Description,Operacija Opis 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." DocType: Quotation,Shopping Cart,Nakupovalni voziček apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni DocType: POS Profile,Campaign,Kampanja DocType: Supplier,Name and Type,Ime in Type apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno" DocType: Physician,Contacts and Address,Stiki in naslov DocType: Salary Structure,Max Benefits (Amount),Maksimalne ugodnosti (znesek) DocType: Purchase Invoice,Contact Person,Kontaktna oseba 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' DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum DocType: Holiday List,Holidays,Prazniki DocType: Sales Order Item,Planned Quantity,Načrtovana Količina DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizo vode DocType: Item,Maintain Stock,Ohraniti park DocType: Employee,Prefered Email,Prednostna pošta DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za podjetje apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik. 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. DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavitelj Scorecard Scoring Spremenljivka apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Znesek nabave DocType: POS Closing Voucher,Modes of Payment,Načini plačila DocType: Sales Invoice,Shipping Address Name,Naslov dostave DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina 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 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. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Maintenance Visit,Unscheduled,Nenačrtovana DocType: Employee,Owned,Lasti DocType: Salary Component,Depends on Leave Without Pay,Odvisno od dopusta brez plačila DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta" ,Purchase Invoice Trends,Račun za nakup Trendi DocType: Employee,Better Prospects,Boljši obeti DocType: Travel Itinerary,Gluten Free,Brez glutena 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" DocType: Vehicle,License Plate,Registrska tablica apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nov oddelek DocType: Appraisal,Goals,Cilji apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Izberite POS profil DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status ,Accounts Browser,Računi Browser DocType: Payment Entry Reference,Payment Entry Reference,Plačilo Začetek Reference DocType: GL Entry,GL Entry,GL Začetek DocType: Support Search Source,Response Options,Možnosti odziva DocType: HR Settings,Employee Settings,Nastavitve zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina 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 DocType: Package Code,Package Code,paket koda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Vajenec DocType: Purchase Invoice,Company GSTIN,Podjetje GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno 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 DocType: Supplier Scorecard Period,SSC-,SSC- apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Delavec ne more poročati zase. DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." DocType: Email Digest,Bank Balance,Banka Balance apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd" DocType: Journal Entry Account,Account Balance,Stanje na računu apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Davčna pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati. 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} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti) DocType: Weather,Weather Parameter,Vremenski parameter apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc DocType: Item,Asset Naming Series,Serija imenovanja sredstev apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Zahtevaj citat apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen" DocType: Clinical Procedure Template,Collection Details,Podrobnosti o zbirki DocType: POS Profile,Allow Print Before Pay,Dovoli tiskanje pred plačilom DocType: Land Unit,Linked Soil Texture,Povezana tla teksture DocType: Shipping Rule,Shipping Account,Dostava račun apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: račun {2} je neaktiven 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" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Vnosi transakcij banke DocType: Quality Inspection,Readings,Readings DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sklope DocType: Asset,Asset Name,Ime sredstvo DocType: Project,Task Weight,naloga Teža DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} 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. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway DocType: Disease,Common Name,Pogosto ime DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost vkrcanja zaposlenih apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz uspelo! apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Še ni naslov dodal. DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Zavrnitev kumulativnega davka na prvi račun po pragu DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro DocType: Vital Signs,Blood Pressure,Krvni pritisk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analitik 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 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne ugodnosti (letno) DocType: Item,Inventory,Popis DocType: Item,Sales Details,Prodajna Podrobnosti DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,Z Items DocType: Asset Maintenance,Maintenance Team,Vzdrževalna ekipa DocType: Salary Component,Is Additional Component,Je dodatna komponenta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,V Kol DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potrdite vpisanih tečaj za študente v študentskih skupine DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen DocType: Item,Item Attribute,Postavka Lastnost apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vlada 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 DocType: Asset Movement,Source Location,Izvorna lokacija apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Ime Institute apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vnesite odplačevanja Znesek apps/erpnext/erpnext/config/stock.py +313,Item Variants,Artikel Variante apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Storitve DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega DocType: Cost Center,Parent Cost Center,Parent Center Stroški apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065,Select Possible Supplier,Izberite Možni Dobavitelj DocType: Sales Invoice,Source,Vir DocType: Customer,"Select, to make the customer searchable with these fields","Izberite, da bo stranka s temi področji omogočila iskanje" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev DocType: Fee Validity,Fee Validity,Veljavnost pristojbine apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov 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} DocType: Student Attendance Tool,Students HTML,študenti HTML DocType: POS Profile,Apply Discount,Uporabi popust DocType: GST HSN Code,GST HSN Code,DDV HSN koda DocType: Employee External Work History,Total Experience,Skupaj Izkušnje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Dobavnico (e) odpovedan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Denarni tokovi iz naložbenja DocType: Program Course,Program Course,Tečaj programa DocType: Healthcare Service Unit,Allow Appointments,Dovoli imenovanja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Tovorni in Forwarding Stroški DocType: Homepage,Company Tagline for website homepage,Podjetje Slogan za domačo stran spletnega mesta DocType: Item Group,Item Group Name,Item Name Group apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken DocType: Student,Date of Leaving,Datum Leaving DocType: Pricing Rule,For Price List,Za cenik apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavitev privzetih nastavitev apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Ustvari Interesenti DocType: Maintenance Schedule,Schedules,Urniki apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale DocType: Purchase Invoice Item,Net Amount,Neto znesek 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" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne DocType: Landed Cost Voucher,Additional Charges,dodatni stroški DocType: Support Search Source,Result Route Field,Polje poti rezultatov DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavitelja DocType: Plant Analysis,Result Datetime,Result Datetime ,Support Hour Distribution,Podpora Distribution Hour DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk DocType: Student,Leaving Certificate Number,Leaving Certificate Število apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo DocType: Timesheet Detail,Expected Hrs,Pričakovana ura apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Terjatve Povzetek DocType: POS Closing Voucher,Linked Invoices,Povezani računi DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov DocType: Contract,Contract Details,Podrobnosti pogodbe apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,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" DocType: UOM,UOM Name,UOM Name DocType: GST HSN Code,HSN Code,Tarifna številka apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Prispevek Znesek DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje 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. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici." DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Nepreverjeni podatki spletnega ure DocType: Water Analysis,Container,Zabojnik 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} DocType: Item Alternative,Two-way,Dvosmerni DocType: Project,Day to Send,Dan za pošiljanje DocType: Healthcare Settings,Manage Sample Collection,Upravljanje vzorčenja DocType: Production Plan,Ignore Existing Ordered Quantity,Prezri obstoječa naročena količina apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,"Prosimo, nastavite serijo za uporabo." DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka DocType: Travel Itinerary,Mode of Travel,Način potovanja DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Uporabnik {0} je že dodeljen zdravniku {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Možni Dobavitelj DocType: Journal Entry,JV-RET-,JV-RET- DocType: Budget,Monthly Distribution,Mesečni Distribution 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" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila DocType: Pricing Rule,Pricing Rule,Cen Pravilo apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Podvojena številka rola študent {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Podvojena številka rola študent {0} apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Zahteva za narocilo DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL 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} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi ,Bank Reconciliation Statement,Izjava Bank Sprava DocType: Consultation,Medical Coding,Zdravniško kodiranje DocType: Healthcare Settings,Reminder Message,Opomnik ,Lead Name,Ime ponudbe ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Odpiranje Stock Balance DocType: Asset Category Account,Capital Work In Progress Account,Vloga za kapitalsko delo v teku apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Prilagoditev vrednosti sredstva DocType: Employee Incentive,Payroll Date,Datum plačila apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se morajo pojaviti le enkrat apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje DocType: Shipping Rule Condition,From Value,Od vrednosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna DocType: Loan,Repayment Method,Povračilo Metoda 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" DocType: Quality Inspection Reading,Reading 4,Branje 4 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" apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,ID člana DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mesečni upravičeni znesek 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} DocType: Asset Maintenance Task,Certificate Required,Zahtevano potrdilo DocType: Company,Default Holiday List,Privzeti seznam praznikov DocType: Pricing Rule,Supplier Group,Skupina dobaviteljev apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Razlaga apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zaloga Obveznosti DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Izberite podjetje ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril DocType: Student Report Generation Tool,Print Section,Oddelek za tiskanje DocType: Staffing Plan Detail,Estimated Cost Per Position,Ocenjeni strošek na pozicijo 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. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Napotitev zaposlenih DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,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." apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type} DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in kontaktni podatki apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga DocType: Clinical Procedure,Appointment,Imenovanje apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Naredite predračun apps/erpnext/erpnext/config/education.py +230,Other Reports,Druga poročila apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izberite vsaj eno domeno. DocType: Dependent Task,Dependent Task,Odvisna Task DocType: Shopify Settings,Shopify Tax Account,Nakup davčnega računa apps/erpnext/erpnext/stock/doctype/item/item.py +460,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}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}" DocType: SMS Center,Receiver List,Sprejemnik Seznam apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Iskanje Item DocType: Payment Schedule,Payment Amount,Znesek Plačila 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 DocType: Patient Appointment,Referring Physician,Referenčni zdravnik apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica apps/erpnext/erpnext/stock/doctype/item/item.py +454,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 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,že končana apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \ pro-rata component","Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento" apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspešno! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk DocType: Physician,Hospital,Bolnišnica apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Količina ne sme biti več kot {0} DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dnevi) DocType: Additional Salary,Additional Salary,Dodatna plača DocType: Quotation Item,Quotation Item,Postavka ponudbe DocType: Customer,Customer POS Id,ID POS stranka DocType: Account,Account Name,Ime računa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 DocType: Share Balance,To No,Na št 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. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Vrsta vlagatelja DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo DocType: Purchase Invoice Item,HSN/SAC,TARIC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila DocType: Company,Default Payable Account,Privzeto plačljivo račun 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" apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol DocType: Party Account,Party Account,Račun Party apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izberite podjetje in določitev apps/erpnext/erpnext/config/setup.py +116,Human Resources,Človeški viri DocType: Lead,Upper Income,Zgornja Prihodki apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Zavrni DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti DocType: BOM Item,BOM Item,BOM Postavka DocType: Appraisal,For Employee,Za zaposlenega apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Naredite izplačilu vnos 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 DocType: Company,Default Values,Privzete vrednosti DocType: Certification Application,INR,INR DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega" 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 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} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1} DocType: Customer,Default Price List,Privzeto Cenik apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ni elementov. 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" DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obveznost 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 DocType: Contract,Inactive,Neaktivno apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210,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? DocType: Purchase Invoice,Total Net Weight,Skupna neto teža DocType: Purchase Order,Order Confirmation No,Potrditev št DocType: Purchase Invoice,Eligibility For ITC,Upravičenost do ITC DocType: Journal Entry,Entry Type,Začetek Type ,Customer Credit Balance,Stranka Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev DocType: Quotation,Term Details,Izraz Podrobnosti DocType: Employee Incentive,Employee Incentive,Spodbujanje zaposlenih 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. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Skupaj (brez davka) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Na voljo DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila 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. apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - program apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obvezno polje - program DocType: Special Test Template,Result Component,Komponenta rezultata apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garancija zahtevek ,Lead Details,Podrobnosti ponudbe DocType: Volunteer,Availability and Skills,Razpoložljivost in spretnosti DocType: Salary Slip,Loan repayment,vračila posojila DocType: Share Transfer,Asset Account,Račun sredstev DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je DocType: Pricing Rule,Applicable For,Velja za DocType: Lab Test,Technician Name,Ime tehnika DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa 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} DocType: Restaurant Reservation,No Show,Ni predstave DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo DocType: Asset,Comprehensive Insurance,Celovito zavarovanje DocType: Maintenance Visit,Partially Completed,Delno Dopolnil apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Zmerna občutljivost DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja DocType: Sales Invoice,Packed Items,Pakirane Items DocType: Contract,Contract Period,Pogodbeno obdobje apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Skupaj" DocType: Employee,Permanent Address,stalni naslov 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 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} DocType: Consultation,Medication,Zdravila DocType: Production Plan,Include Non Stock Items,Vključite elemente brez zaloge DocType: Project Update,Challenging/Slow,Izzivalno / počasno apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosimo, izberite postavko kodo" DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu DocType: Leave Type,Earned Leave,Zasluženi dopust DocType: Territory,Territory Manager,Ozemlje Manager DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji) DocType: GST Settings,GST Accounts,GST računi DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta) DocType: Purchase Invoice,Additional Discount,Dodatni popust DocType: Selling Settings,Selling Settings,Prodaja Nastavitve apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Potrdi dejanje apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Dražbe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpolnitev apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Poglej v košarico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing Stroški ,Item Shortage Report,Postavka Pomanjkanje Poročilo apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke. DocType: Fee Category,Fee Category,Fee Kategorija DocType: Agriculture Task,Next Business Day,Naslednji delovni dan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodeljeni listi DocType: Drug Prescription,Dosage by time interval,Odmerjanje po časovnem intervalu DocType: Cash Flow Mapper,Section Header,Naslov glave ,Student Fee Collection,Študent Fee Collection apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca" DocType: Employee,Date Of Retirement,Datum upokojitve DocType: Upload Attendance,Get Template,Get predlogo DocType: Additional Salary Component,Additional Salary Component,Dodatna plačna komponenta DocType: Material Request,Transferred,Preneseni DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov apps/erpnext/erpnext/stock/doctype/item/item.py +695,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,davčna Breakup DocType: Packing Slip,PS-,PS- DocType: Member,Non Profit Member,Neprofitni član apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Stroškovno mesto je zahtevano za ""Izkaz poslovnega izida"" računa {2}. Nastavite privzeto stroškovno mesto za družbo." DocType: Payment Schedule,Payment Term,Pogoji plačila apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev" DocType: Land Unit,Area,Območje apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nov kontakt DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Kraj dobave DocType: Quality Inspection Reading,Reading 2,Branje 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2} DocType: Stock Entry,Material Receipt,Material Prejem DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošljite / uskladite plačila DocType: Homepage,Products,Izdelki DocType: Announcement,Instructor,inštruktor apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izberite postavko (neobvezno) DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd" DocType: Lead,Next Contact By,Naslednja Kontakt Z DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" DocType: Blanket Order,Order Type,Sklep Type ,Item-wise Sales Register,Element-pametno Sales Registriraj se DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Začetne stave DocType: Asset,Depreciation Method,Metoda amortiziranja DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Skupaj Target DocType: Soil Texture,Sand Composition (%),Sestava peska (%) DocType: Job Applicant,Applicant for a Job,Kandidat za službo DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material DocType: Purchase Invoice,Release Date,Datum izdaje DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice. DocType: Purchase Invoice Item,Batch No,Serija Ne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Napredek zaposlenih DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina DocType: Grant Application,Assessment Mark (Out of 10),Ocenjevalna oznaka (od 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Main apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog DocType: Territory,Territory Name,Territory Name apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference DocType: Payroll Period Date,Payroll Period Date,Datum roka plačila DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,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 zaslužke zaposlencev v zadnjem plačilnem obdobju v plačnem obdobju DocType: Item,Serial Nos and Batches,Serijska št in Serije DocType: Item,Serial Nos and Batches,Serijska št in Serije apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Pomožne družbe so že načrtovale {1} prosta delovna mesta v proračunu {2}. \ Kadrovski načrt za {0} bi moral dodeliti več prostih delovnih mest in proračuna za {3}, kot je bilo načrtovano za njene hčerinske družbe" apps/erpnext/erpnext/config/hr.py +166,Appraisals,cenitve apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Dogodki za usposabljanje apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite navodilom po viru. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,vnesite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100% DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: Student Group,Instructors,inštruktorji DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,BOM {0} je treba predložiti apps/erpnext/erpnext/config/accounts.py +472,Share Management,Deljeno upravljanje DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,Plačilo apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila DocType: Work Order Operation,Actual Time and Cost,Dejanski čas in stroški apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2} DocType: Crop,Crop Spacing,Razmik rastlin DocType: Course,Course Abbreviation,Kratica za tečaj DocType: Budget,Action if Annual Budget Exceeded on PO,"Ukrep, če je letni proračun presegel PO" DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba DocType: Item,Will also apply for variants,Bo veljalo tudi za variante apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle predmeti v času prodaje. DocType: Material Request Plan Item,Actual Qty,Dejanska Količina DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Branje 10 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1} DocType: Item,Barcodes,Črtne kode DocType: Hub Category,Hub Node,Vozliščna točka apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec DocType: Asset Movement,Asset Movement,Gibanje sredstvo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nova košarico DocType: Taxable Salary Slab,From Amount,Od zneska apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka DocType: Leave Type,Encashment,Pritrditev apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1} DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam DocType: Vehicle,Wheels,kolesa DocType: Packing Slip,To Package No.,Če želite Paket No. DocType: Patient Relation,Family,Družina DocType: Sales Invoice Item,Deferred Revenue Account,Odloženi prihodki DocType: Production Plan,Material Requests,Material Zahteve DocType: Warranty Claim,Issue Date,Datum izdaje DocType: Activity Cost,Activity Cost,Stroški dejavnost DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)" DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} ,Sales Invoice Trends,Prodajni fakturi Trendi DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"" DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče DocType: Leave Type,Earned Leave Frequency,Pogostost oddanih dopustov apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov. DocType: Serial No,Delivery Document No,Dostava dokument št apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki DocType: Serial No,Creation Date,Datum nastanka apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1} apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}" DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v proizvodnih nastavitvah. apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Obiščite forume DocType: Student,Student Mobile Number,Študent mobilno številko DocType: Item,Has Variants,Ima različice apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog" apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti DocType: Project,Collect Progress,Zberite napredek apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program DocType: Patient Appointment,Patient Age,Pacientova doba apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektov apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Serijski št. {0} je bil že vrnjen DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev. DocType: Budget,Fiscal Year,Poslovno leto DocType: Asset Maintenance Log,Planned,Načrtovano apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} ( DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja." DocType: Vehicle Log,Fuel Price,gorivo Cena DocType: Bank Guarantee,Margin Money,Margin denar DocType: Budget,Budget,Proračun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Nastavi odprto apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi DocType: Student Admission,Application Form Route,Prijavnica pot apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Stranka apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}" DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi." DocType: Lead,Follow Up,Nadaljuj DocType: Item,Is Sales Item,Je Sales Postavka apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Element Group Tree apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas ,Amount to Deliver,"Znesek, Deliver" DocType: Asset,Insurance Start Date,Začetni datum zavarovanja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Tam so bile napake. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}: DocType: Guardian,Guardian Interests,Guardian Zanima DocType: Naming Series,Current Value,Trenutna vrednost apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu" DocType: Education Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ustvaril DocType: GST Account,GST Account,GST račun DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca ,Serial No Status,Serijska Status Ne DocType: Payment Entry Reference,Outstanding,Izjemna DocType: Supplier,Warn POs,Opozori PO ,Daily Timesheet Summary,Dnevni Timesheet Povzetek apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti DocType: Pricing Rule,Selling,Prodaja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2} DocType: Employee,Salary Information,Plača Informacije DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja DocType: Website Item Group,Website Item Group,Spletna stran Element Group apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Dodano v priljubljene apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki DocType: Projects Settings,Projects Settings,Nastavitve projektov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vnesite Referenčni datum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani" DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov. DocType: Production Plan,Total Produced Qty,Skupno število proizvedenih količin DocType: Payroll Entry,Get Employee Details,Pridobite podrobnosti o zaposlenih apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge DocType: Asset,Sold,Prodano ,Item-wise Purchase History,Element-pametno Zgodovina nakupov apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}" DocType: Account,Frozen,Frozen DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Raw Materials,Surovine DocType: Payment Reconciliation Payment,Reference Row,referenčna Row DocType: Installation Note,Installation Time,Namestitev čas DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti DocType: Shopify Settings,status html,status html apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo DocType: Patient,O Positive,O Pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe DocType: Issue,Resolution Details,Resolucija Podrobnosti apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil DocType: Item Attribute,Attribute Name,Ime atributa DocType: BOM,Show In Website,Pokaži V Website DocType: Loan Application,Total Payable Amount,Skupaj plačljivo Znesek apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Rezultati pomoči za "{0}" DocType: Task,Expected Time (in hours),Pričakovani čas (v urah) DocType: Item Reorder,Check in (group),Preverite v (skupina) DocType: Soil Texture,Silt,Silt ,Qty to Order,Količina naročiti DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana" apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Ganttov diagram vseh nalog. DocType: Opportunity,Mins to First Response,Minut do prvega odziva DocType: Pricing Rule,Margin Type,Margin Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ur DocType: Course,Default Grading Scale,Privzeti Ocenjevalna lestvica DocType: Appraisal,For Employee Name,Za imena zaposlenih DocType: Holiday List,Clear Table,Počisti tabelo DocType: Woocommerce Settings,Tax Account,Davčni račun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Razpoložljive slote DocType: C-Form Invoice Detail,Invoice No,Račun št apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Plačam DocType: Room,Room Name,soba Ime DocType: Prescription Duration,Prescription Duration,Trajanje recepta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" DocType: Activity Cost,Costing Rate,Stanejo Rate apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Naslovi strank in kontakti ,Campaign Efficiency,kampanja Učinkovitost DocType: Discussion,Discussion,Diskusija DocType: Payment Entry,Transaction ID,Transaction ID DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Davek od odbitka za neosnovan dokaz o davčni oprostitvi DocType: Volunteer,Anytime,Kadarkoli DocType: Bank Account,Bank Account No,Bančni račun št DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Predložitev dokazila o oprostitvi davka na zaposlene DocType: Patient,Surgical History,Kirurška zgodovina DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Odstop pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ni nastavljeno apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapirani elementi DocType: Chapter,Chapter,Poglavje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1017,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo DocType: Asset,Depreciation Schedule,Amortizacija Razpored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti DocType: Bank Reconciliation Detail,Against Account,Proti račun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poldnevni datum mora biti med Od datuma in Do datuma DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju. DocType: Item,Has Batch No,Ima številko serije apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Letni obračun: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakup podrobnosti nakupa apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija) DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pojdite s posvetovanja DocType: Asset,Purchase Date,Datum nakupa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Ni mogoče ustvariti Skrivnosti DocType: Volunteer,Volunteer Type,Volunteer Type DocType: Shift Assignment,Shift Type,Vrsta premika DocType: Student,Personal Details,Osebne podrobnosti apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0} ,Maintenance Schedules,Vzdrževanje Urniki DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista) DocType: Soil Texture,Soil Type,Vrsta tal apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3} ,Quotation Trends,Trendi ponudb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun DocType: Shipping Rule,Shipping Amount,Znesek Dostave DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek DocType: Lab Test Template,Special,Poseben DocType: Purchase Order Item Supplied,Conversion Factor,Faktor pretvorbe DocType: Purchase Order,Delivered,Dostavljeno ,Vehicle Expenses,Stroški vozil DocType: Serial No,Invoice Details,Podrobnosti na računu DocType: Grant Application,Show on Website,Prikaži na spletni strani apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni DocType: Hub Category,Hub Category,Kategorija vozlišča DocType: Purchase Invoice,SEZ,SEZ DocType: Purchase Receipt,Vehicle Number,Število vozil DocType: Loan,Loan Amount,Znesek posojila DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1} apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +97,Leave Allocations {0} created,Pustite dodelitve {0} ustvarjeno apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje DocType: Contract Fulfilment Checklist,Requirement,Zahteva DocType: Journal Entry,Accounts Receivable,Terjatve DocType: Travel Itinerary,Meal Preference,Prednost hrane ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics DocType: Purchase Invoice,Availed ITC Central Tax,Uporabil centralni davčni sistem za ITC DocType: Sales Invoice,Company Address Name,Naslov podjetja Ime DocType: Work Order,Use Multi-Level BOM,Uporabite Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih" DocType: Tax Withholding Category,Percent of Tax Withheld,Odstotek zadržanega davka DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi DocType: Projects Settings,Timesheets,Evidence prisotnosti DocType: HR Settings,HR Settings,Nastavitve človeških virov DocType: Salary Slip,net pay info,net info plačilo DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena. DocType: Email Digest,New Expenses,Novi stroški apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Znesek DocType: Shareholder,Shareholder,Delničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Cash Flow Mapper,Position,Položaj DocType: Patient,Patient Details,Podrobnosti bolnika DocType: Patient,B Positive,B Pozitivni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol." DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport DocType: Loan Type,Loan Name,posojilo Ime apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Skupaj Actual DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobnosti o naročniškem načrtu apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enota apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,"Prosimo, navedite Company" ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe DocType: Asset Maintenance Task,Maintenance Task,Vzdrževalna naloga apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Nastavite omejitev B2C v nastavitvah GST. DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov" DocType: Work Order,Skip Material Transfer,Preskoči Material Transfer DocType: Work Order,Skip Material Transfer,Preskoči Material Transfer apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno DocType: POS Profile,Price List,Cenik apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi." apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Odhodkov Terjatve DocType: Issue,Support,Podpora DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Skupni znesek oprostitve ,BOM Search,BOM Iskanje DocType: Project,Total Consumed Material Cost (via Stock Entry),Skupni stroški porabljenega materiala (preko zaloge na borzi) DocType: Hub Settings,Company Registered,Registrirana družba apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Datum ne sme biti krajši od datuma DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Objavite "Na zalogi" ali "Ni na zalogi" na vozlišču na podlagi zalog, ki so na voljo v tem skladišču." DocType: Vehicle,Fuel Type,Vrsta goriva apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Prosimo, navedite valuto v družbi" DocType: Workstation,Wages per hour,Plače na uro apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1} DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj DocType: Employee,Create User Permission,Ustvarite dovoljenje za uporabnika DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtevek za zaposlene DocType: Healthcare Settings,Remind Before,Opomni pred apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" DocType: Salary Component,Deduction,Odbitek DocType: Item,Retain Sample,Ohrani vzorec apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika Znesek mora biti nič DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} po {1} delovnih dneh apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponudba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Skupaj Odbitek apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa" ,Production Analytics,proizvodne Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Stroškovno Posodobljeno DocType: Patient,Date of Birth,Datum rojstva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postavka {0} je bil že vrnjen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**. DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja DocType: Work Order Operation,Work Order Operation,Delovni nalog apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi" DocType: Work Order Operation,Actual Operation Time,Dejanska Operacija čas DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik) DocType: Purchase Taxes and Charges,Deduct,Odbitka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis dela DocType: Student Applicant,Applied,Applied apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Re-open DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2 DocType: Attendance,Attendance Request,Zahteva za udeležbo DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodajo po pošti apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe." DocType: Department Approver,Approver,Odobritelj ,SO Qty,SO Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Delničarju ne more biti prazno DocType: Guardian,Work Address,Delovni naslov DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat DocType: Asset Repair,Manufacturing Manager,Proizvodnja Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena vrednost apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Uporabnik {0} že obstaja apps/erpnext/erpnext/hooks.py +111,Shipments,Pošiljke DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta) DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1042,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici" DocType: Bank Guarantee,Supplier,Dobavitelj apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu DocType: Consultation,Consultation Time,Čas posvetovanja DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni stroški DocType: Global Defaults,Default Company,Privzeto Podjetje DocType: Company,Transactions Annual History,Letno zgodovino transakcij apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog DocType: Payment Request,PR,PR DocType: Bank,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad DocType: Leave Application,Total Leave Days,Skupaj dni dopusta DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina," DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni DocType: Currency Exchange,From Currency,Iz valute DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",poglavja / poglavje_name pustite samodejno nastaviti prazno po shranjevanju poglavja. apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Nastavite GST račune v nastavitvah GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Vrsta podjetja apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Stroški New Nakup apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order potreben za postavko {0} DocType: Grant Application,Grant Description,Grant Opis DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) DocType: Student Guardian,Others,Drugi DocType: Subscription,Discounts,Popusti DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite veljavno naročilo in veljavne stroške rezervacije" apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." DocType: POS Profile,Taxes and Charges,Davki in dajatve DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"To zajema vse kazalnike, povezane s tem Setup" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bančništvo apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj časovnice DocType: Vehicle Service,Service Item,Service Element DocType: Bank Guarantee,Bank Guarantee,Bančna garancija DocType: Bank Guarantee,Bank Guarantee,Bančna garancija apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored" DocType: Blanket Order Item,Ordered Quantity,Naročeno Količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike" DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali DocType: Item Default,Purchase Defaults,Nakup privzete vrednosti apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobiček za leto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3} DocType: Fee Schedule,In Process,V postopku DocType: Authorization Rule,Itemwise Discount,Itemwise Popust apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Drevo finančnih računov. DocType: Bank Guarantee,Reference Document Type,Referenčni dokument Type DocType: Cash Flow Mapping,Cash Flow Mapping,Kartiranje denarnih tokov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} za Naročilnico {1} DocType: Account,Fixed Asset,Osnovno sredstvo apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Zaporednimi Inventory apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost DocType: Loan,Account Info,Informacije o računu DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja DocType: Fees,Include Payment,Vključi plačilo apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} skupine študentov ustvarjene apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} skupine študentov ustvarjene DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen. DocType: Bank Statement Transaction Entry,Receivable Account,Terjatev račun apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order do plačila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor DocType: Purchase Invoice,With Payment of Tax,S plačilom davka DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nova bilanca v osnovni valuti DocType: Land Unit,Is Container,Je kontejner DocType: Crop Cycle,This will be day 1 of the crop cycle,To bo dan 1 ciklusa poljščin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Prosimo, izberite ustrezen račun" DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač DocType: Purchase Invoice Item,Weight UOM,Teža UOM apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic DocType: Student,Blood Group,Blood Group DocType: Course,Course Name,Ime predmeta DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Pisarniška oprema DocType: Purchase Invoice Item,Qty,Kol. DocType: Fiscal Year,Companies,Podjetja DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Polni delovni čas DocType: Payroll Entry,Employees,zaposleni DocType: Employee,Contact Details,Kontaktni podatki DocType: C-Form,Received Date,Prejela Datum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj." DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni znesek (družba Valuta) DocType: Student,Guardians,skrbniki apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen" DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Bremenitev je potrebno apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev. DocType: Job Offer Term,Offer Term,Ponudba Term DocType: Asset,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Job Otvoritev DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnologija DocType: Hub Settings,Unregister from Hub,Odjavite se iz Hub apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Skupaj neplačano: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_števek DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Skupaj Fakturna Amt DocType: Supplier,Warn RFQs,Opozori RFQs DocType: BOM,Conversion Rate,Stopnja konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje DocType: Assessment Plan,To Time,Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun DocType: Loan,Total Amount Paid,Skupni znesek plačan DocType: Asset,Insurance End Date,Končni datum zavarovanja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Izberite cenik za objavo cen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Proračunski seznam DocType: Work Order Operation,Completed Qty,Končano število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje" apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Seznam Cena {0} je onemogočena apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2} DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry" DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}. apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Dodaj časovne reže apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje DocType: Training Event,Advance,Napredovanje apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless nastavitve plačilnih prehodov apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobiček / izguba DocType: Opportunity,Lost Reason,Lost Razlog apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Datoteke DocType {0} ni mogoče najti apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov DocType: Quality Inspection,Sample Size,Velikost vzorca apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vnesite Prejem dokumenta apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Vsi predmeti so bili že obračunano apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja DocType: Vehicle Log,VLOG.,Vlog. DocType: Branch,Branch,Branch DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) DocType: Delivery Trip,Fulfillment User,Uporabnik izpolnjevanja apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding DocType: Company,Total Monthly Sales,Skupna mesečna prodaja DocType: Agriculture Analysis Criteria,Weather,Vreme DocType: Bin,Actual Quantity,Dejanska količina DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti DocType: Fee Schedule Program,Fee Schedule Program,Program urnika DocType: Fee Schedule Program,Student Batch,študent serije apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0} DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Zdravnik ni na voljo na {0} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini DocType: Leave Block List Date,Block Date,Block Datum DocType: Crop,Crop,Pridelek DocType: Purchase Receipt,Supplier Delivery Note,Opomba: dobavitelj dostava apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Prijavi se zdaj DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokazila apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1} apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1} DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN DocType: Sales Order,Not Delivered,Ne Delivered ,Bank Clearance Summary,Banka Potrditev Povzetek apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja." DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Predlagaj kategorijo? DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgradbe apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Davčna izjava {0} za obdobje {1} je že poslana. DocType: Fee Schedule,Fee Structure,Fee Struktura DocType: Timesheet Detail,Costing Amount,Stanejo Znesek DocType: Student Admission Program,Application Fee,Fee uporaba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Predloži plačilni list apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Na čakanju apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}% DocType: Account,Inter Company Account,Inter Company račun apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju DocType: Sales Partner,Address & Contacts,Naslov & Kontakti DocType: SMS Log,Sender Name,Sender Name DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji za analizo kmetijstva DocType: HR Settings,Leave Approval Notification Template,Zapusti predlogo za odobritev odobritve DocType: POS Profile,[Select],[Izberite] DocType: Staffing Plan Detail,Number Of Positions,Število položajev DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (diastolični) DocType: SMS Log,Sent To,Poslano DocType: Agriculture Task,Holiday Management,Upravljanje praznikov DocType: Payment Request,Make Sales Invoice,Naredi račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programska oprema apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti DocType: Company,For Reference Only.,Samo za referenco. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Izberite Serija št apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Neveljavna {0}: {1} ,GSTR-1,GSTR-1 DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Fee Validity,Reference Inv,Reference Inv DocType: Sales Invoice Advance,Advance Amount,Advance Znesek DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagajanje zaokroževanja (Valuta podjetja DocType: Asset,Policy number,Številka politike apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Zahtevano je ""Od datuma""" DocType: Journal Entry,Reference Number,Referenčna številka DocType: Employee,Employment Details,Podatki o zaposlitvi DocType: Employee,New Workplace,Novo delovno mesto DocType: Retention Bonus,Retention Bonus,Zadrževalni bonus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Poraba materiala apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ne Postavka s črtno kodo {0} DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Trgovine DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Čas dostave apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,"Staranje, ki temelji na" apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Imenovanje je preklicano DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma" DocType: Leave Block List,Allow Users,Dovoli uporabnike DocType: Purchase Order,Customer Mobile No,Stranka Mobile No DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti o predlogi za kartiranje denarnega toka apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Upravljanje posojil DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve. DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plača listek apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Transfer Material,Prenos Material DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje." DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock DocType: Installation Note,Installation Note,Namestitev Opomba DocType: Soil Texture,Clay,Glina DocType: Topic,Topic,tema apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Denarni tok iz financiranja DocType: Budget Account,Budget Account,proračun računa DocType: Quality Inspection,Verified By,Verified by DocType: Travel Request,Name of Organizer,Ime organizatorja apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto." DocType: Cash Flow Mapping,Is Income Tax Liability,Je obveznost dohodnine DocType: Grading Scale Interval,Grade Description,razred Opis DocType: Clinical Procedure,Is Invoiced,Je fakturiran DocType: Stock Entry,Purchase Receipt No,Potrdilo o nakupu Ne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Kapara DocType: Sales Invoice, Shipping Bill Number,Številka naročila apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost DocType: Asset Maintenance Log,Actions performed,Izvedeni ukrepi DocType: Cash Flow Mapper,Section Leader,Oddelek Leader apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni DocType: Bank Guarantee,Fixed Deposit Number,Fiksna številka depozita DocType: Asset Repair,Failure Date,Datum odpovedi DocType: Support Search Source,Result Title Field,Polje naslova rezultata DocType: Sample Collection,Collected Time,Zbrani čas DocType: Company,Sales Monthly History,Mesečna zgodovina prodaje DocType: Asset Maintenance Task,Next Due Date,Naslednji datum roka apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Izberite Serija apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} je v celoti zaračunano apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Življenjski znaki DocType: Shift Type,End Time,Končni čas DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na DocType: Rename Tool,File to Rename,Datoteka za preimenovanje apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Prenesi posodobitve naročnine apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2} apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order DocType: POS Profile,Applicable for Users,Uporabno za uporabnike DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Št delovnih nalogov ustvarjenih apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje zaposlenih DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo DocType: Purchase Invoice,Credit To,Kredit apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail DocType: Supplier Scorecard,Warn for new Purchase Orders,Opozori na nova naročila DocType: Quality Inspection Reading,Reading 9,Branje 9 DocType: Supplier,Is Frozen,Je zamrznjena apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije DocType: Buying Settings,Buying Settings,Nastavitve nabave DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem DocType: Request for Quotation Supplier,No Quote,Brez cenika DocType: Support Search Source,Post Title Key,Ključ za objavo naslova DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Plačilo računa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off DocType: Job Offer,Accepted,Sprejeto DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov DocType: Grant Application,Organization,organizacija DocType: Grant Application,Organization,organizacija DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM DocType: SG Creation Tool Course,Student Group Name,Ime študent Group apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Pokaži eksplodiran pogled apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ustvarjanje pristojbin apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati iskanja DocType: Room,Room Number,Številka sobe apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neveljavna referenčna {0} {1} DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila DocType: Journal Entry Account,Payroll Entry,Vnos plače apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Oglejte si zapisi o prispevkih apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Surovine ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Hitro Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" DocType: Restaurant,Invoice Series Prefix,Predpisi serije računov DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Dodeli strukturo plač DocType: Support Settings,Response Key List,Seznam odzivnih ključev DocType: Stock Entry,For Quantity,Za Količino apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1} DocType: Support Search Source,API,API apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena DocType: Support Search Source,Result Preview Field,Polje za predogled rezultatov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ni vložen DocType: Subscription,Trialling,Trialling DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodki DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun se bo uporabil za ustvarjanje prodajne fakture DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podskupina za izvzetje apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Skupina dobavitelja / dobavitelj DocType: Member,Membership Expiry Date,Datum prenehanja članstva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativno na povratnem dokumentu ,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema." DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja" apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stanje projekta DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Student Admission Program,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja) apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum DocType: Travel Request,Copy of Invitation/Announcement,Kopija vabila / obvestila DocType: Delivery Note,Transporter Name,Transporter Name DocType: Authorization Rule,Authorized Value,Dovoljena vrednost DocType: BOM,Show Operations,prikaži Operations apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Merska enota DocType: Fiscal Year,Year End Date,Leto End Date DocType: Task Depends On,Task Depends On,Naloga je odvisna od apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Priložnost DocType: Operation,Default Workstation,Privzeto Workstation DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} je zaprt DocType: Email Digest,How frequently?,Kako pogosto? apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Skupno zbranih: {0} DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge DocType: Purchase Invoice,ineligible,neupravičeno apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials DocType: Student,Joining Date,Vstop Datum ,Employees working on a holiday,Zaposleni na počitnice DocType: Share Balance,Current State,Trenutno stanje apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Od delničarja DocType: Project,% Complete Method,% končano apps/erpnext/erpnext/healthcare/setup.py +182,Drug,Zdravilo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0} DocType: Work Order,Actual End Date,Dejanski končni datum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je prilagoditev stroškov financiranja DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Čakajoči listi DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koda {0} že obstaja DocType: Consultation,Procedures,Postopki apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo DocType: Asset Movement,Purpose,Namen DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden DocType: Purchase Invoice,Advances,Predplačila DocType: Work Order,Manufacture against Material Request,Izdelava proti Material zahtevo apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Ocenjevalna skupina: DocType: Item Reorder,Request for,Prošnja za apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM) DocType: SMS Log,No of Requested SMS,Št zaprošene SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij DocType: Campaign,Campaign-.####,Akcija -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki DocType: Travel Request,Domestic,Domači apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa DocType: Certification Application,USD,ameriški dolar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Izračunajte apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Ostati v ravnotežju DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Leto zaključka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve DocType: Driver,Driver,Voznik DocType: Vital Signs,Nutrition Values,Prehranske vrednosti DocType: Lab Test Template,Is billable,Je zaračunljiv DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} za Naročilo {1} DocType: Patient,Patient Demographics,Demografija pacienta DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Staranje Razpon 1 DocType: Shopify Settings,Enable Shopify,Omogoči Shopify apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek." DocType: Homepage,Homepage,Domača stran apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izberite zdravnika ... apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Nazaj na izdelke DocType: Grant Application,Grant Application Details ,Podrobnosti o aplikaciji za dodelitev sredstev DocType: Employee Separation,Employee Separation,Razdelitev zaposlenih DocType: BOM Item,Original Item,Izvirna postavka DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov DocType: Tax Rule,Billing City,Zaračunavanje Mesto DocType: Asset,Manual,Ročno DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju. apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Določite rok trajanja v dnevih, nastavite potek veljavnosti glede na production_date plus življenjsko dobo" DocType: Journal Entry,Credit Note,Dobropis DocType: Projects Settings,Ignore Employee Time Overlap,Prezreti čas prekrivanja zaposlenih DocType: Warranty Claim,Service Address,Storitev Naslov DocType: Asset Maintenance Task,Calibration,Praznovanje apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je praznik podjetja apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Pustite obvestilo o stanju DocType: Patient Appointment,Procedure Prescription,Postopek Predpis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Pohištvo in Fixtures DocType: Travel Request,Travel Type,Vrsta potovanja DocType: Item,Manufacture,Izdelava apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company ,Lab Test Report,Poročilo o laboratorijskem testu DocType: Employee Benefit Application,Employee Benefit Application,Application Employee Benefit apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi DocType: Student Applicant,Application Date,uporaba Datum DocType: Salary Component,Amount based on formula,"Znesek, ki temelji na formuli" DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik DocType: Opportunity,Customer / Lead Name,Stranka / Ime ponudbe apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Potrditev Datum ni omenjena DocType: Payroll Period,Taxable Salary Slabs,Obdavčljive pločevine apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja DocType: Guardian,Occupation,poklic apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom DocType: Salary Component,Max Benefit Amount (Yearly),Znesek maksimalnega zneska (letno) DocType: Crop,Planting Area,Območje sajenja apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol) DocType: Installation Note Item,Installed Qty,Nameščen Kol apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Dodali ste DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Rezultat usposabljanja DocType: Purchase Invoice,Is Paid,je plačano DocType: Salary Structure,Total Earning,Skupaj zaslužka DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale" DocType: Products Settings,Products per Page,Izdelki na stran DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ali DocType: Sales Order,Billing Status,Status zaračunavanje apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Pomožni Stroški apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Pustite obvestilo o odobritvi DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Nakupna cena apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1} DocType: Notification Control,Sales Order Message,Sales Order Sporočilo apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd" DocType: Payment Entry,Payment Type,Način plačila apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve" DocType: Hub Category,Parent Category,Kategorija staršev DocType: Payroll Entry,Select Employees,Izberite Zaposleni DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih računov DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal DocType: Complaint,Complaints,Pritožbe DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o davčni oprostitvi za zaposlene DocType: Payment Entry,Cheque/Reference Date,Ček / Referenčni datum DocType: Purchase Invoice,Total Taxes and Charges,Skupaj davki in dajatve apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Datum, ki je na voljo za uporabo, se vpiše kot pretekli datum" DocType: Employee,Emergency Contact,Zasilna Kontakt DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo ,sales-browser,prodaja brskalnik apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger DocType: Patient Medical Record,PMR-,PMR- DocType: Drug Prescription,Drug Code,Koda zdravil DocType: Target Detail,Target Amount,Ciljni znesek DocType: POS Profile,Print Format for Online,Format tiskanja za spletno DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica DocType: Journal Entry,Accounting Entries,Vknjižbe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrano cenovno pravilo za "Oceni", bo prepisalo cenik. Cena pravilnika je končna obrestna mera, zato ni treba uporabljati dodatnega popusta. Zato se pri transakcijah, kot je prodajna naročilo, naročilnica itd., Dobijo v polju »Oceni«, ne pa na »cenik tečaja«." DocType: Journal Entry,Paid Loan,Plačano posojilo apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}" DocType: Journal Entry Account,Reference Due Date,Referenčni datum roka DocType: Purchase Order,Ref SQ,Ref SQ DocType: Leave Type,Applicable After (Working Days),Velja za (delovne dni) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Potrdilo dokument je treba predložiti DocType: Purchase Invoice Item,Received Qty,Prejela Kol DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Ne plača in ne Delivered DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Vrsta računa DocType: Delivery Note,DN-RET-,DN-RET- DocType: Shopify Settings,Webhooks Details,Podrobnosti o spletnih urah apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ni listami DocType: GoCardless Mandate,GoCardless Customer,GoCardless stranka apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"" ,To Produce,Za izdelavo DocType: Leave Encashment,Payroll,izplačane plače apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice" DocType: Healthcare Service Unit,Parent Service Unit,Enota starševske službe apps/erpnext/erpnext/utilities/activation.py +101,Make User,Naredite uporabnika DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk) DocType: Bin,Reserved Quantity,Rezervirano Količina apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov DocType: Volunteer Skill,Volunteer Skill,Sposobnost prostovoljcev DocType: Bank Reconciliation,Include POS Transactions,Vključite POS transakcije DocType: Purchase Invoice,Inter Company Invoice Reference,Sklic na račun družbe apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Prosimo, izberite predmet v vozičku" DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Znesek v obdobju DocType: Sales Invoice,Is Return (Credit Note),Je donos (kreditna opomba) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijsko št. Se zahteva za sredstvo {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty DocType: Shareholder,SH-,SH- DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Dostava DocType: Volunteer,Weekdays,Delovni dnevi DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente" DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije DocType: Item Reorder,Material Request Type,Material Zahteva Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna DocType: Employee Benefit Claim,Claim Date,Datum zahtevka apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost sob apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?" DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Kotizacija DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci DocType: Budget,Cost Center,Stroškovno Center apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo DocType: Tax Rule,Shipping Country,Dostava Država DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID za DDV naročnika od prodajnih transakcij DocType: Upload Attendance,Upload HTML,Naloži HTML DocType: Employee,Relieving Date,Lajšanje Datum DocType: Purchase Invoice,Total Quantity,Skupna količina apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu DocType: Employee Education,Class / Percentage,Razred / Odstotek DocType: Shopify Settings,Shopify Settings,Nakup nastavitev apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vodja marketinga in prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Davek na prihodek apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v Letterheads DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana DocType: Item Supplier,Item Supplier,Postavka Dobavitelj apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Ni izbranih elementov za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" DocType: Vehicle,Electric,električni DocType: Task,% Progress,% napredka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo.
Pravilno nastavite svoj račun. DocType: Task,Depends on Tasks,Odvisno od Opravila apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev. DocType: Normal Test Items,Result Value,Vrednost rezultata DocType: Hotel Room,Hotels,Hoteli DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča DocType: Project,Task Completion,naloga Zaključek apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Ni na zalogi DocType: Volunteer,Volunteer Skills,Prostovoljne spretnosti DocType: Additional Salary,HR User,Uporabnik človeških virov DocType: Bank Guarantee,Reference Document Name,Referenčno ime dokumenta DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek DocType: Support Settings,Issues,Vprašanja apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0} apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Opomnik za posodobitev GSTIN Poslano DocType: Sales Invoice,Debit To,Bremenitev DocType: Restaurant Menu Item,Restaurant Menu Item,Restavracija Menu Item DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca. DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} je onemogočeno DocType: Supplier,Billing Currency,Zaračunavanje Valuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large DocType: Loan,Loan Application,Loan Application DocType: Crop,Scientific Name,Znanstveno ime DocType: Bank Account,Branch Code,Koda podružnice apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Skupaj Listi DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovno izbere, če je izbrani stik po urejanju urejen" DocType: Consultation,In print,V tisku ,Profit and Loss Statement,Izkaz poslovnega izida DocType: Bank Reconciliation Detail,Cheque Number,Ček Število ,Sales Browser,Prodaja Browser DocType: Journal Entry,Total Credit,Skupaj Credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Velika DocType: Bank Statement Settings,Bank Statement Settings,Nastavitve bančne izjave DocType: Shopify Settings,Customer Settings,Nastavitve stranke DocType: Homepage Featured Product,Homepage Featured Product,Domača stran izbranega izdelka apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Ogled naročil apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Vse skupine za ocenjevanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime DocType: Shopify Settings,App Type,Vrsta aplikacije apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Skupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Ozemlje apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih DocType: Asset,AST,AST DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Fee apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa. DocType: Production Plan Item,Produced Qty,Proizvedeno količino DocType: Vehicle Log,Fuel Qty,gorivo Kol DocType: Stock Entry,Target Warehouse Name,Ime ciljne skladišča DocType: Work Order Operation,Planned Start Time,Načrtovano Start Time DocType: Course,Assessment,ocena DocType: Payment Entry Reference,Allocated,Razporejeni apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu. DocType: Student Applicant,Application Status,Status uporaba DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutljivosti DocType: Project Update,Project Update,Posodobitev projekta DocType: Fees,Fees,pristojbine DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Ponudba {0} je odpovedana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Skupni preostali znesek DocType: Sales Partner,Targets,Cilji apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja" DocType: Price List,Price List Master,Cenik Master DocType: GST Account,CESS Account,CESS račun DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev." apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Do danes ne more biti večji od datuma razrešitve zaposlenih apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}" apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izberite Patient DocType: Price List,Applicable for Countries,Velja za države DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0} DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani" apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati. DocType: Student,AB-,AB- DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Ukrep, če je bil akumuliran mesečni proračun prekoračen na PO" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prevrednotenje deviznega tečaja DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo DocType: Employee Education,Graduate,Maturirati DocType: Leave Block List,Block Days,Block dnevi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za dostavo nima države, ki je potrebna za to pravilo o pošiljanju" DocType: Journal Entry,Excise Entry,Trošarina Začetek apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja." DocType: Issue,Issue Type,Vrsta izdaje DocType: Attendance,Leave Type,Zapusti Type DocType: Purchase Invoice,Supplier Invoice Details,Dobavitelj Podrobnosti računa DocType: Agriculture Task,Ignore holidays,Prezri odmor apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid" DocType: Project,Copied From,Kopirano iz DocType: Project,Copied From,Kopirano iz apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Ime napaka: {0} DocType: Cash Flow Mapping,Is Finance Cost,Je strošek financiranja apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij ,Salary Register,plača Registracija DocType: Warehouse,Parent Warehouse,Parent Skladišče DocType: Subscription,Net Total,Neto Skupaj apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Opredeliti različne vrste posojil DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Neporavnani znesek apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah) DocType: Project Task,Working,Delovna DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finančno leto apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada družbi {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja." apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Stane na DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings DocType: Account,Round Off,Zaokrožite apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Količina mora biti pozitivna DocType: Material Request Plan Item,Requested Qty,Zahteval Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in delničarja ne morejo biti prazna DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izberite serijsko številko DocType: BOM Item,Scrap %,Ostanki% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" DocType: Travel Request,Require Full Funding,Zahtevati polno financiranje DocType: Maintenance Visit,Purposes,Nameni apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij" DocType: Membership,Membership Status,Status članstva DocType: Travel Itinerary,Lodging Required,Potrebna namestitev ,Requested,Zahteval apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Ni Opombe DocType: Asset,In Maintenance,V vzdrževanju DocType: Purchase Invoice,Overdue,Zapadle DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti skupina DocType: Drug Prescription,Drug Prescription,Predpis o drogah DocType: Fees,FEE.,FEE. DocType: Loan,Repaid/Closed,Povrne / Zaprto DocType: Item,Total Projected Qty,Skupne projekcije Kol DocType: Monthly Distribution,Distribution Name,Porazdelitev Name apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos" DocType: Course,Course Code,Koda predmeta apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0} DocType: Location,Parent Location,Lokacija matere DocType: POS Settings,Use POS in Offline Mode,Uporabite POS v načinu brez povezave DocType: Supplier Scorecard,Supplier Variables,Spremenljivke dobavitelja DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe" DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta) DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo. DocType: Patient Service Unit,Patient Service Unit,Enota za bolnike DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Račun DocType: Journal Entry Account,Party Balance,Balance Party DocType: Cash Flow Mapper,Section Subtotal,Vmesni del vsote apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na" DocType: Stock Settings,Sample Retention Warehouse,Skladišče za shranjevanje vzorcev DocType: Company,Default Receivable Account,Privzeto Terjatve račun DocType: Physician Schedule,Physician Schedule,Urnik zdravnika DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Računovodstvo Vstop za zalogi DocType: Lab Test,LabTest Approver,Odobritev LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}. DocType: Vehicle Service,Engine Oil,Motorno olje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Element {0} ne obstaja DocType: Sales Invoice,Customer Address,Naslov stranke DocType: Loan,Loan Details,posojilo Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo DocType: Company,Default Inventory Account,Privzeti Popis račun apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio številke se ne ujemajo apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Zahteva za plačilo za {0} DocType: Item Barcode,Barcode Type,Tip črtne kode DocType: Antibiotic,Antibiotic Name,Ime antibiotika apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Poveljnik skupine dobaviteljev. DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Izberite Vrsta ... DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Povezava na vse enote kopenskih površin, v katerih rastlina raste" apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše vstopnice DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zaprite POS apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2} DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani DocType: BOM,Item UOM,Postavka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Cheque Print Template,Primary Settings,primarni Nastavitve DocType: Attendance Request,Work From Home,Delo z doma DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" DocType: Account,Account Number,Številka računa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 DocType: Volunteer,Volunteer,Prostovoljka DocType: Buying Settings,Subcontract,Podizvajalska pogodba apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Vnesite {0} najprej apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ni odgovorov DocType: Work Order Operation,Actual End Time,Dejanski Končni čas DocType: Item,Manufacturer Part Number,Številka dela proizvajalca DocType: Taxable Salary Slab,Taxable Salary Slab,Obdavčljive plače DocType: Work Order Operation,Estimated Time and Cost,Predvideni čas in stroški DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Ime pridelka DocType: SMS Log,No of Sent SMS,Število poslanih SMS DocType: Antibiotic,Healthcare Administrator,Skrbnik zdravstva apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavite cilj DocType: Dosage Strength,Dosage Strength,Odmerek DocType: Account,Expense Account,Expense račun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programska oprema apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Barva DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum izteka roka je obvezen za izbrani predmet DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,Občutljivo DocType: Patient Appointment,Scheduled,Načrtovano apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka" apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Izberite stranko DocType: Student Log,Academic,akademski DocType: Patient,Personal and Social History,Osebna in socialna zgodovina apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uporabnik {0} je ustvaril DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,Cenik Valuta ni izbran DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do DocType: Rename Tool,Rename Log,Preimenovanje Prijava apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št DocType: BOM,Scrap,Odpadno apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pojdi na Inštruktorje apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje. DocType: Quality Inspection,Inspection Type,Inšpekcijski Type DocType: Fee Validity,Visited yet,Obiskal še apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino. DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosimo, izberite {0}" DocType: C-Form,C-Form No,C-forma DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate." DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +254,Creating Payment Entries......,Ustvarjanje plačilnih vnosov ...... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Raziskovalec DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Začetni datum mora biti krajši od končnega datuma za opravilo {0} ,Consolidated Financial Statement,Konsolidirani računovodski izkazi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna DocType: Member,MEM-,MEM- DocType: Instructor,Instructor Log,Dnevnik inštruktorja DocType: Clinical Procedure,Clinical Procedure,Klinični postopek DocType: Shopify Settings,Delivery Note Series,Serija opombe o dostavi DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol DocType: Student,Exit,Izhod apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Tip je obvezna apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Namestitev prednastavitev ni uspela DocType: Contract,Signee Details,Podrobnosti o označevanju apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo DocType: Certified Consultant,Non Profit Manager,Neprofitni menedžer DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Serijska št {0} ustvaril DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvoritveni dnevnik DocType: Contract,Fulfilment Terms,Izpolnjevanje pogojev DocType: Sales Invoice,Time Sheet List,Časovnica DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma DocType: Healthcare Settings,Result Printed,Rezultat natisnjen DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Poskusna doba DocType: Purchase Taxes and Charges Template,Is Inter State,Je država Inter apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji DocType: Project,Total Costing Amount (via Timesheets),Skupni znesek stroškov (prek časopisov) DocType: Department,Expense Approver,Expense odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit DocType: Project,Hourly,Na uro apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group skupini apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Tiskano na DocType: Clinical Procedure Template,Clinical Procedure Template,Klinična proceduralna predloga DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti DocType: Patient Appointment,Reminded,Opomniti DocType: Patient,PID-,PID- apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Oglejte si Chart of Accounts DocType: Chapter Member,Chapter Member,Član poslanke DocType: Material Request Plan Item,Minimum Order Quantity,Najmanjša količina naročila apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija DocType: Fee Component,Fees Category,pristojbine Kategorija apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vnesite lajšanje datum. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorju (ime, lokacija)" DocType: Supplier Scorecard,Notify Employee,Obvesti delavca DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Prihodnji datumi niso dovoljeni apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izberite Fiscal Year apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov DocType: Attendance,Attendance Date,Udeležba Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0} apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum DocType: Item,Valuation Method,Metoda vrednotenja apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dvojnik vnos apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Vnesite ime upravičenca pred predložitvijo. DocType: Program Enrollment Tool,Get Students,Get Študenti DocType: Serial No,Under Warranty,Pod garancijo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." ,Employee Birthday,Zaposleni Rojstni dan apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Limit navzkrižnim apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Načrtovani Upto DocType: Woocommerce Settings,Secret,Skrivnost DocType: Company,Date of Establishment,Datum ustanavljanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Tveganega kapitala apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova." DocType: UOM,Must be Whole Number,Mora biti celo število DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih) DocType: Purchase Invoice,Invoice Copy,račun Kopiraj apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji) DocType: Blanket Order Item,Blanket Order Item,Blanket naročilo DocType: Pricing Rule,Discount Percentage,Popust Odstotek apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervirano za podizvajalce DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa DocType: Shopping Cart Settings,Orders,Naročila DocType: Travel Request,Event Details,Podrobnosti dogodka DocType: Department,Leave Approver,Pustite odobritelju apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Izberite serijo apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtevki za potne stroške in stroške DocType: Assessment Group,Assessment Group Name,Ime skupine ocena DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj v podrobnosti DocType: Travel Itinerary,Taxi,Taxi DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime DocType: Landed Cost Item,Receipt Document Type,Prejem Vrsta dokumenta DocType: Daily Work Summary Settings,Select Companies,izberite podjetja DocType: Antibiotic,Healthcare,Zdravstvo DocType: Target Detail,Target Detail,Ciljna Detail apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enotna varianta apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Vsa delovna mesta DocType: Sales Order,% of materials billed against this Sales Order,% materiala zaračunano po tej naročilnici DocType: Program Enrollment,Mode of Transportation,Način za promet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izberite oddelek ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dobavitelj (-i) DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool DocType: Guardian Student,Guardian Student,Guardian Študent DocType: Company,Parent Comapny,Starši Comapny DocType: Supplier,Credit Limit,Kreditni limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja DocType: Additional Salary,Salary Component,plača Component apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane DocType: GL Entry,Voucher No,Voucher ni ,Lead Owner Efficiency,Svinec Lastnik Učinkovitost ,Lead Owner Efficiency,Svinec Lastnik Učinkovitost apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Zahtevate lahko le znesek {0}, znesek ostanka {1} mora biti v aplikaciji \ kot pro-rata komponenta" DocType: Compensatory Leave Request,Leave Allocation,Pustite Dodelitev DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila DocType: Support Search Source,Source DocType,Vir DocType apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Odprite novo karto DocType: Training Event,Trainer Email,Trainer Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Material Zahteve {0} ustvarjene DocType: Restaurant Reservation,No of People,Število ljudi apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe. DocType: Bank Account,Address and Contact,Naslov in Stik DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj DocType: Hub Tracked Item,Hub Tracked Item,Hub Gosenica Postavka DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun DocType: Certified Consultant,Discuss ID,Pogovorite se o ID-ju DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi DocType: Program Enrollment,Boarding Student,Boarding Študent apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,"Omogočite veljavne stroške, ki se uporabljajo pri rezervaciji" DocType: Asset Finance Book,Expected Value After Useful Life,Pričakovana vrednost Po Koristne življenja DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse DocType: Activity Cost,Billing Rate,Zaračunavanje Rate ,Qty to Deliver,Količina na Deliver ,Stock Analytics,Analiza zaloge apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Operacije se ne sme ostati prazno DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Vrsta Party je obvezen DocType: Quality Inspection,Outgoing,Odhodni DocType: Material Request,Requested For,Zaprosila za DocType: Quotation Item,Against Doctype,Proti DOCTYPE apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} je preklican ali končan DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čisti denarni tok iz naložbenja DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,Sredstvo {0} je treba predložiti DocType: Fee Schedule Program,Total Students,Skupaj študenti apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referenčna # {0} dne {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja DocType: Employee Transfer,New Employee ID,Novo zaposlitveno ime DocType: Loan,Member,Član apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov DocType: Work Order Item,Work Order Item,Postavka delovnega naloga DocType: Pricing Rule,Item Code,Oznaka DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji" DocType: Journal Entry,User Remark,Uporabnik Pripomba DocType: Travel Itinerary,Non Diary,Ne Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene DocType: Lead,Market Segment,Tržni segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Kmetijski vodja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} DocType: Supplier Scorecard Period,Variables,Spremenljivke DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Zapiranje (Dr) DocType: Cheque Print Template,Cheque Size,Ček Velikost apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,Serijska št {0} ni na zalogi apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije. DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne ujema z družbo {1} DocType: Education Settings,Current Academic Year,Trenutni študijsko leto DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM DocType: Asset,Number of Depreciations Booked,Število amortizacije Rezervirano apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Količina skupaj DocType: Landed Cost Item,Receipt Document,prejem dokumenta DocType: Employee Education,School/University,Šola / univerza DocType: Payment Request,Reference Details,Referenčna Podrobnosti DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek DocType: Share Transfer,(including),(vključno) DocType: Asset,Double Declining Balance,Double Upadanje Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavitev plačilnega prometa DocType: Student Guardian,Father,oče apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava DocType: Attendance,On Leave,Na dopustu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi apps/erpnext/erpnext/config/hr.py +391,Leave Management,Pustite upravljanje DocType: Purchase Invoice,Hold Invoice,Držite račun apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Izberite zaposleni DocType: Sales Order,Fully Delivered,Popolnoma Delivered DocType: Lead,Lower Income,Nižji od dobička DocType: Restaurant Order Entry,Current Order,Trenutni naročilo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0} apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Pojdite v programe apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Vrstica {0} # Razdeljena količina {1} ne sme biti večja od količine, za katero je vložena zahtevka {2}" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta DocType: Leave Policy Detail,Annual Allocation,Letno dodeljevanje DocType: Travel Request,Address of Organizer,Naslov organizatorja DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Velja za zaposlene na vozilu apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}" DocType: Asset,Fully Depreciated,celoti amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Predvidena Količina apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam" DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo DocType: Clinical Procedure,Patient,Bolnik apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost vkrcanja zaposlenih DocType: Land Unit,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto" apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serijska številka in serije DocType: Warranty Claim,From Company,Od družbe apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}. apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano" DocType: Supplier Scorecard Period,Calculations,Izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vrednost ali Kol DocType: Payment Terms Template,Payment Terms,Plačilni pogoji apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML DocType: Asset,Insured value,Zavarovana vrednost apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pojdi na dobavitelje DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Davčne takse ,Qty to Receive,Količina za prejemanje apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}." DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa DocType: Donor,Donor,Darovalec DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Ponudba {0} ni tipa {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka DocType: Sales Order,% Delivered,% Dostavljeno apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo" DocType: Clinical Procedure,PRO-,PRO- DocType: Patient,Medical History,Zdravstvena zgodovina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bančnem računu računa DocType: Patient,Patient ID,ID bolnika DocType: Physician Schedule,Schedule Name,Ime seznama apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Naredite plačilnega lista DocType: Currency Exchange,For Buying,Za nakup apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +864,Add All Suppliers,Dodaj vse dobavitelje apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prebrskaj BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Secured Posojila DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}" DocType: Lab Test Groups,Normal Range,Normalni obseg DocType: Academic Term,Academic Year,Študijsko leto apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Razpoložljiva prodaja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Otvoritev Balance Equity DocType: Contract,CRM,CRM DocType: Purchase Invoice,N,N apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,preostala DocType: Appraisal,Appraisal,Cenitev DocType: Loan,Loan Account,Kreditni račun DocType: Purchase Invoice,GST Details,Podrobnosti o GST apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-pošta poslana dobavitelju {0} DocType: Item,Default Sales Unit of Measure,Privzeta prodajna enota ukrepa apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Študijsko leto: DocType: Subscription,Past Due Date,Pretekli rok apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne dovolite nastavitve nadomestnega elementa za predmet {0} DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Ustvari pristojbine DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu) DocType: Shift Type,Start Time,Začetni čas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Izberite Količina DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +854,Get Suppliers By,Pridobite dobavitelje po apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} ni najden za postavko {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke" DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta) DocType: Physician,Physician Schedules,Urnik zdravnikov apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska DocType: Salary Slip,Hour Rate,Urna postavka DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1} DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja DocType: Project,Project Type,Projekt Type apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Stroške različnih dejavnosti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}" DocType: Timesheet,Billing Details,Podrobnosti o obračunavanju apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Plačilo ni uspelo. Preverite svoj GoCardless račun za več podrobnosti apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}" DocType: BOM,Inspection Required,Inšpekcijski Zahtevano DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Vnesti bančno garancijsko številko pred predložitvijo. DocType: Driving License Category,Class,Razred DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup DocType: Vital Signs,BMI,ITM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih DocType: Serial No,Is Cancelled,Je Preklicana DocType: Student Group,Group Based On,"Skupina, ki temelji na" DocType: Journal Entry,Bill Date,Bill Datum DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske opozorila SMS apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:" DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji za analizo rastlin DocType: Cheque Print Template,Cheque Height,Ček Višina DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti DocType: Setup Progress,Setup Progress,Napredek nastavitve DocType: Expense Claim,Approval Status,Stanje odobritve DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Preveri vse ,Issued Items Against Work Order,Izdane predmete proti delovnemu nalogu ,BOM Stock Calculated,Izračun BOM DocType: Vehicle Log,Invoice Ref,Ref na računu DocType: Company,Default Income Account,Privzeto Prihodki račun apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Skupina kupec / stranka apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit) DocType: Sales Invoice,Time Sheets,čas listi DocType: Clinical Procedure Template,Change In Item,Spremeni v postavki DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga DocType: Retention Bonus,Bonus Amount,Bonus znesek DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Stanje ({0}) apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bančništvo in plačila apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API ,Welcome to ERPNext,Dobrodošli na ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pošta Opomniki bodo poslani vsem strankam z e-poštnimi stiki DocType: Project,Twice Daily,Dvakrat dnevno DocType: Patient,A Negative,Negativno apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati. DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Poziva apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Izdelek DocType: Employee Tax Exemption Declaration,Declarations,Izjave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Paketi apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila DocType: Account,Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifna številka DocType: Work Order Item,Available Qty at WIP Warehouse,Na voljo Količina na WIP Warehouse apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Predvidoma apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0 DocType: Notification Control,Quotation Message,Kotacija Sporočilo DocType: Issue,Opening Date,Otvoritev Datum apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprej shranite bolnika apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Udeležba je bila uspešno označena. DocType: Program Enrollment,Public Transport,Javni prevoz DocType: Soil Texture,Silt Composition (%),Siltova sestava (%) DocType: Journal Entry,Remark,Pripomba DocType: Healthcare Settings,Avoid Confirmation,Izogibajte se potrditvi DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Računov neplačil, ki jih je treba uporabiti, če jih zdravnik ni določil za knjiženje stroškov posvetovanja." apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listi in Holiday DocType: Education Settings,Current Academic Term,Trenutni Academic Term DocType: Education Settings,Current Academic Term,Trenutni Academic Term DocType: Sales Order,Not Billed,Ne zaračunavajo apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi DocType: Employee Grade,Default Leave Policy,Privzeti pravilnik o zapustitvi DocType: Shopify Settings,Shop URL,URL trgovine apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek ,Item Balance (Simple),Postavka Balance (Enostavno) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno." DocType: POS Profile,Write Off Account,Odpišite račun DocType: Patient Appointment,Get prescribed procedures,Pridobite predpisane postopke apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Opomin Amt apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nastavitev privzetih nastavitev ni uspela apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izdelava računov DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži dodatke skladno z RoHS apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čisti denarni tok iz poslovanja apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4 DocType: Student Admission,Admission End Date,Sprejem Končni datum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podizvajalcem DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Izberite stranko DocType: C-Form,I,jaz DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški DocType: Production Plan Sales Order,Sales Order Date,Datum Naročila Kupca DocType: Sales Invoice Item,Delivered Qty,Delivered Kol DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja DocType: Travel Request,Fully Sponsored,Popolnoma sponzorirani apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Stranka {0} je ustvarjena. DocType: Stock Settings,Limit Percent,omejitev Odstotek apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum DocType: Sample Collection,No. of print,Št. Tiskanja DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0} DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja DocType: Assessment Plan,Examiner,Examiner DocType: Student,Siblings,Bratje in sestre DocType: Journal Entry,Stock Entry,Stock Začetek DocType: Payment Entry,Payment References,Plačilni Reference DocType: C-Form,C-FORM-,C-FORM- DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Število intervalov za intervalno polje, npr. Če je interval "Dnevi" in časovni interval obračunavanja 3, bodo računi ustvarjeni vsakih 3 dni" DocType: Clinical Procedure Template,Allow Stock Consumption,Dovolite porabo zalog DocType: Asset,Insurance Details,zavarovanje Podrobnosti DocType: Account,Payable,Plačljivo DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Obdelano v plačilni listi DocType: Share Balance,Share Type,Vrsta delnice apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vnesite roki odplačevanja apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dolžniki ({0}) DocType: Pricing Rule,Margin,Margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček % DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Spremenite profil POS DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto DocType: Lead,Address Desc,Naslov opis izdelka apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen DocType: Journal Entry,JV-,JV- apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list} DocType: Topic,Topic Name,Ime temo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izberite veljaven datum apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Izberite naravo vašega podjetja. DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate, ki zahtevajo le en vhod, rezultat UOM in normalno vrednost
Sestavina za rezultate, ki zahtevajo več vhodnih polj z ustreznimi imeni dogodkov, rezultati UOM in normalne vrednosti
Opisno za teste, ki imajo več sestavin rezultatov in ustrezna polja vnosa rezultatov.
Združene za preskusne predloge, ki so skupina drugih preskusnih predlog.
Brez rezultata za preskuse brez rezultatov. Prav tako ni ustvarjen laboratorijski test. npr. Sub testi za skupinske rezultate." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki. apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Kot preizkuševalec DocType: Appointment Type,Default Duration,Privzeto trajanje DocType: BOM Explosion Item,Source Warehouse,Vir Skladišče DocType: Installation Note,Installation Date,Datum vgradnje apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Delež knjige apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2} apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0} DocType: Employee,Confirmation Date,Datum potrditve DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol DocType: Soil Texture,Silty Clay,Silty Clay DocType: Account,Accumulated Depreciation,Bilančni Amortizacija DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost sredstev DocType: Travel Request,Travel Funding,Financiranje potovanj DocType: Loan Application,Required by Date,Zahtevana Datum DocType: Lead,Lead Owner,Lastnik ponudbe DocType: Production Plan,Sales Orders Detail,Prodajna naročila Podrobnosti DocType: Bin,Requested Quantity,Zahtevana količina DocType: Patient,Marital Status,Zakonski stan DocType: Stock Settings,Auto Material Request,Auto Material Zahteva DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA DocType: Customer,CUST-,CUST- DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Večkratne različice DocType: Sales Invoice,Against Income Account,Proti dohodkov apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno DocType: Subscription,Trial Period Start Date,Začetni datum poskusnega obdobja apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki). DocType: Certification Application,Certified,Certified DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Prijavite se kot drugi uporabnik. DocType: Daily Work Summary Group User,Daily Work Summary Group User,Uporabnik dnevnega dela Povzetek dela DocType: Territory,Territory Targets,Territory cilji DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}" DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Kosmati dobiček / izguba ,Warehouse wise Item Balance Age and Value,Skladiščno pametno Postavka Balansna doba in vrednost DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Ime podjetja ne more biti podjetje apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu." DocType: Program Enrollment,Walking,Hoditi DocType: Student Guardian,Student Guardian,študent Guardian DocType: Member,Member Name,Ime člana DocType: Stock Settings,Use Naming Series,Uporabite Naming Series apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive DocType: POS Profile,Update Stock,Posodobi zalogo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." DocType: Certification Application,Payment Details,Podatki o plačilu apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite" DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Številka {1} je že uporabljena v računu {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocenjevalno ocenjevalno točko dobavitelja DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah" apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi DocType: Purchase Invoice,Terms,Pogoji apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Izberite Dnevi DocType: Academic Term,Term Name,izraz Ime apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Rootnega vozlišča ne morete urejati. DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovnik ,Item-wise Sales History,Element-pametno Sales Zgodovina DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek DocType: Land Unit,Land Unit,Land enota ,Purchase Analytics,Odkupne Analytics DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Trenuten račun {0} manjka DocType: Asset Maintenance Log,Task,Naloga DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih." DocType: Asset Settings,Number of Days in Fiscal Year,Število dni v poslovnem letu ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},Cilj mora biti eden od {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Izpolnite obrazec in ga shranite apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi DocType: Homepage,"URL for ""All Products""",URL za »Vsi izdelki« DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošlji SMS DocType: Supplier Scorecard Criteria,Max Score,Najvišji rezultat DocType: Cheque Print Template,Width of amount in word,Širina zneska z besedo DocType: Company,Default Letter Head,Privzeta glava pisma DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje DocType: Hotel Room Amenity,Billable,Plačljivo DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek" DocType: Cash Flow Mapper,Section Name,Ime oddelka apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Preureditev Kol apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Razpisana delovna DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpisati DocType: Healthcare Service Unit,Allow Overlap,Dovoli prekrivanje DocType: Timesheet Detail,Operation ID,Operacija ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR." apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Vnesite podatke o amortizaciji apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1} DocType: Task,depends_on,odvisno od apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje" apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge DocType: Water Analysis,Appearance,Videz DocType: HR Settings,Leave Status Notification Template,Zapusti predlogo o statusu obvestila apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Povpr. Nakup cenik seznam DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku DocType: Asset,AT,AT apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Podatki o članih. DocType: Identification Document Type,Identification Document Type,Vrsta identifikacijskega dokumenta apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Vzdrževanje sredstev ,Sales Payment Summary,Povzetek prodaje plačila DocType: Restaurant,Restaurant,Restavracija DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov DocType: Patient,Account Details,podrobnosti računa DocType: Crop,Materials Required,Potrebni materiali apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Najdeno študenti DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mesečna oprostitev HRA DocType: Clinical Procedure,Medical Department,Medicinski oddelek DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila ocenjevanja rezultatov ocenjevanja dobavitelja apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja DocType: Purchase Invoice,Rounded Total,Zaokroženo skupaj apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket." apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo" apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% DocType: Crop Cycle,Linked Land Unit,Povezana zemljiška enota apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko DocType: Program Enrollment,School House,šola House DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" DocType: Company,Default Cash Account,Privzeti gotovinski račun apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani DocType: Training Event,Seminar,seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee DocType: Item,Supplier Items,Dobavitelj Items DocType: Opportunity,Opportunity Type,Priložnost Type DocType: Asset Movement,To Employee,Za zaposlene DocType: Employee Transfer,New Company,Novo podjetje apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji. DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov DocType: Cheque Print Template,Cheque Width,Ček Širina DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja DocType: Fee Schedule,Fee Schedule,Razpored Fee DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo. apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." ,Stock Ageing,Staranje zaloge DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delno sponzorirana, zahteva delno financiranje" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagajanje zaokroževanja (valuta podjetja) apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Evidenca prisotnosti apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija: DocType: Volunteer,Afternoon,Popoldne apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} "je onemogočena apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij. DocType: Timesheet,Total Billable Amount,Skupaj Odgovorni Znesek DocType: Customer,Credit Limit and Payment Terms,Kreditno omejitev in plačilni pogoji apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Vnos naročila DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti DocType: Chapter,Chapter Members,Članice poglavja DocType: Sales Team,Contribution (%),Prispevek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} že obstaja DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege DocType: Employee Benefit Application,Payroll Period,Obdobje plačevanja DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Serijska številka {0} ne sodi v paket {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo. DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa DocType: Account,Capital Work in Progress,Kapitalsko delo v teku DocType: Accounts Settings,Allow Stale Exchange Rates,Dovoli tečajne menjalne tečaje DocType: Sales Person,Sales Person Name,Prodaja Oseba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj uporabnike DocType: POS Item Group,Item Group,Element Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Študentska skupina: DocType: Depreciation Schedule,Finance Book Id,Id knjižne knjige apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Izberi državo DocType: Item,Safety Stock,Varnostna zaloga DocType: Healthcare Settings,Healthcare Settings,Nastavitve zdravstva apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Skupna dodeljena lista apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100." DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi DocType: Sales Order,Partly Billed,Delno zaračunavajo apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants DocType: Item,Default BOM,Privzeto BOM DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Opomin Znesek DocType: Project Update,Not Updated,Ni posodobljeno apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Skupaj Izjemna Amt DocType: Journal Entry,Printing Settings,Nastavitve tiskanja DocType: Employee Advance,Advance Account,Predplačniški račun apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Job Offer,Job Offer Terms,Pogoji ponudb za delo DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS) DocType: Shopify Settings,eg: frappe.myshopify.com,npr .: frappe.myshopify.com apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avtomobilizem DocType: Vehicle,Insurance Company,Zavarovalnica DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja DocType: Salary Structure Assignment,Variable,spremenljivka apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica DocType: Chapter,Members,Člani DocType: Student,Student Email Address,Študent e-poštni naslov DocType: Item,Hub Warehouse,Vozliščno skladišče DocType: Assessment Plan,From Time,Od časa DocType: Hotel Settings,Hotel Settings,Hotelske nastavitve apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi: DocType: Notification Control,Custom Message,Sporočilo po meri apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bančništvo DocType: Purchase Invoice,input,vnos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vse skupine dobaviteljev DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Ime profila profila POS DocType: Hotel Room Reservation,Booked,Rezervirano DocType: Detected Disease,Tasks Created,Ustvarjene naloge DocType: Purchase Invoice Item,Rate,Vrednost apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern DocType: Delivery Stop,Address Name,naslov Ime DocType: Stock Entry,From BOM,Od BOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},Razdelitev {0} enot {1} DocType: Assessment Code,Assessment Code,Koda ocena apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva DocType: Subscription,Plans,Načrti DocType: Salary Slip,Salary Structure,Struktura Plače DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,Vprašanje Material apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext DocType: Material Request Item,For Warehouse,Za Skladišče DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." DocType: Leave Period,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov. DocType: Purchase Invoice Item,Serial No,Zaporedna številka apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila DocType: Purchase Invoice,Print Language,Jezik tiskanja DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas DocType: Sales Invoice,Customer PO Details,Podrobnosti kupca PO DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope" DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Vnesite vrednost mora biti pozitivna DocType: Asset,Finance Books,Finance Knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je že vpisan. DocType: Fiscal Year,Year Name,Leto Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahteva za Citati DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,Hematologija DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi DocType: Student Language,Student Language,študent jezik apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke DocType: Cash Flow Mapping,Is Working Capital,Je delovni kapital apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Naročilo / quot% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Naročilo / quot% apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Zapišite bolnike vitale DocType: Fee Schedule,Institution,ustanova DocType: Asset,Partially Depreciated,delno amortiziranih DocType: Issue,Opening Time,Otvoritev čas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od in Do datumov zahtevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Contract,Unfulfilled,Neizpolnjeno DocType: Delivery Note Item,From Warehouse,Iz skladišča apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Shopify Settings,Default Customer,Privzeta stranka DocType: Assessment Plan,Supervisor Name,Ime nadzornik DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan" DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vnos vzorca zadržanja zalog DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total DocType: Leave Encashment,Encashment Amount,Znesek nakladanja apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Oglednice apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Potekli paketi DocType: Employee,This will restrict user access to other employee records,To bo uporabniku omejilo dostop do drugih zapisov zaposlenih DocType: Tax Rule,Shipping City,Dostava Mesto DocType: Staffing Plan Detail,Current Openings,Aktualne odprtine DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Denarni tok iz poslovanja DocType: Purchase Invoice,Shipping Rule,Pravilo za dostavo DocType: Patient Relation,Spouse,Zakonec DocType: Lab Test Groups,Add Test,Dodaj test DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov DocType: Journal Entry,Print Heading,Glava postavk apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Dostava Trip potovanja službe za stranke. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič" DocType: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena vrednost DocType: Journal Entry Account,Employee Advance,Napredek zaposlenih DocType: Payroll Entry,Payroll Frequency,izplačane Frequency DocType: Lab Test Template,Sensitivity,Občutljivost apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +965,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum DocType: Travel Itinerary,Flight,Polet DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev DocType: Budget,Applicable on booking actual expenses,Veljavno pri rezervaciji dejanskih stroškov DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek." DocType: GoCardless Mandate,ERPNext Integrations,Integracije ERPNext DocType: Crop Cycle,Detected Disease,Detektirana bolezen ,Produced,Proizvedena apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Začetni datum odplačila ne more biti pred datumom izplačila. DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov) DocType: Training Event,Trainer Name,Ime Trainer DocType: Mode of Payment,General,Splošno apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match plačila z računov DocType: Journal Entry,Bank Entry,Banka Začetek DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka) ,Profitability Analysis,Analiza dobičkonosnosti DocType: Fees,Student Email,Student Email DocType: Supplier,Prevent POs,Preprečevanje PO DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska in kirurška zgodovina" apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Dodaj v voziček apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Skupina S DocType: Guardian,Interests,Zanima apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Omogoči / onemogoči valute. DocType: Exchange Rate Revaluation,Get Entries,Get Entries apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} na poldnevni dan pustite {1} DocType: Production Plan,Get Material Request,Get Zahteva material apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštni stroški apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Povzetek prodaje apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas ,Item Variant Details,Podrobnosti o elementu Variante DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Skupaj Present apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,računovodski izkazi DocType: Drug Prescription,Hour,Ura DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Izberite količino proti elementu {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu DocType: Lead,Lead Type,Tip ponudbe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Vsi ti artikli so že bili obračunani apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +987,Set New Release Date,Nastavite nov datum izdaje DocType: Company,Monthly Sales Target,Mesečni prodajni cilj apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela DocType: Leave Allocation,Leave Period,Pustite obdobje DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1001,Work Order not created,Delovni nalog ni bil ustvarjen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila DocType: Purchase Invoice,Export Type,Izvozna vrsta DocType: Salary Slip Loan,Salary Slip Loan,Posojilo za plačilo DocType: BOM Update Tool,The new BOM after replacement,Novi BOM po zamenjavi ,Point of Sale,Prodajno mesto DocType: Payment Entry,Received Amount,prejela znesek DocType: Patient,Widow,Vdova DocType: GST Settings,GSTIN Email Sent On,"GSTIN e-pošti," DocType: Program Enrollment,Pick/Drop by Guardian,Pick / znižala za Guardian DocType: Bank Account,SWIFT number,SWIFT številka DocType: Payment Entry,Party Name,Ime stranka DocType: Crop,Planting UOM,Sajenje UOM DocType: Account,Tax,Davčna apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno DocType: Contract,Signed,Podpisano apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Povzetek povzetka računov DocType: Education Settings,Education Manager,Vodja izobraževanja DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Najmanjša dolžina med posameznimi rastlinami na polju za optimalno rast apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry DocType: Quality Inspection,Report Date,Poročilo Datum DocType: Student,Middle Name,Srednje ime DocType: Serial No,Asset Details,Podrobnosti o sredstvih DocType: Bank Statement Transaction Payment Item,Invoices,Računi DocType: Water Analysis,Type of Sample,Vrsta vzorca DocType: Batch,Source Document Name,Vir Ime dokumenta DocType: Batch,Source Document Name,Vir Ime dokumenta DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za proizvodnjo DocType: Job Opening,Job Title,Job Naslov apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno DocType: Lab Test,Test Name,Ime preskusa apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram DocType: Supplier Scorecard,Per Month,Na mesec apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic. DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot." DocType: POS Customer Group,Customer Group,Skupina za stranke apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: BOM,Website Description,Spletna stran Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}" DocType: Serial No,AMC Expiry Date,AMC preteka Datum DocType: Asset,Receipt,prejem ,Sales Register,Prodaja Register DocType: Daily Work Summary Group,Send Emails At,Pošlji e-pošte na DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nič ni za urejanje. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Pogled obrazca DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0} apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe." DocType: Customer Group,Customer Group Name,Skupina Ime stranke apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ni še nobene stranke! DocType: Healthcare Service Unit,Healthcare Service Unit,Enota za zdravstveno varstvo apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ni ustvarjeno nobeno materialno zahtevo apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Physician,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Dodane so časovne reže DocType: Item,Attributes,Atributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogoči predlogo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Vnesite račun za odpis apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila DocType: Salary Component,Is Payable,Je plačljivo DocType: Patient,B Negative,B Negativno apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete" DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti DocType: C-Form,C-Form,C-Form DocType: Agriculture Task,Start Day,Začni dan DocType: Vehicle,Chassis No,podvozje ni DocType: Payment Request,Initiated,Začela DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Izberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave apps/erpnext/erpnext/hooks.py +152,Certification,Certificiranje DocType: Bank Guarantee,Clauses and Conditions,Klavzule in pogoji DocType: Serial No,Creation Document Type,Creation Document Type DocType: Project Task,View Timesheet,Ogled Timesheet apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Naredite Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Končaj naprej DocType: Project,Expected End Date,Pričakovani datum zaključka DocType: Budget Account,Budget Amount,proračun Znesek DocType: Donor,Donor Name,Ime donatorja DocType: Journal Entry,Inter Company Journal Entry Reference,Referenčni opis vmesnika podjetja DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial DocType: Patient,Alcohol Current Use,Alkoholna trenutna uporaba DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Hišni znesek najemnine DocType: Student Admission Program,Student Admission Program,Program sprejema študentov DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija davčne oprostitve DocType: Payment Entry,Account Paid To,Račun Izplača DocType: Subscription Settings,Grace Period,Grace Period DocType: Item Alternative,Alternative Item Name,Alternativno ime predmeta apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam spletnih mest apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip
\ Possible reasons:
\ 1. Net pay is less than 0.
\ 2. Company Email Address specified in employee master is not valid.
","Ni bilo mogoče predložiti plačilnega lista
\ Možni razlogi:
\ 1. Neto plačilo je manjše od 0.
\ 2. E-poštni naslov podjetja, ki je naveden v poveljniku zaposlenega, ni veljaven.
" apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve. DocType: Expense Claim,More Details,Več podrobnosti DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kol apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve DocType: Student Sibling,Student ID,Student ID apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,E-pošta dobavitelja apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki DocType: Opening Invoice Creation Tool,Sales,Prodaja DocType: Stock Entry Detail,Basic Amount,Osnovni znesek DocType: Training Event,Exam,Izpit DocType: Complaint,Complaint,Pritožba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematično / Stuck DocType: Tax Rule,Billing State,Država za zaračunavanje DocType: Share Transfer,Transfer,Prenos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika. DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od DocType: Naming Series,Setup Series,Nastavitve zaporedja DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa DocType: Bank Account,Contact HTML,Kontakt HTML DocType: Support Settings,Support Portal,Podporni portal apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Prijavnina ne sme biti nič DocType: Disease,Treatment Period,Obdobje zdravljenja DocType: Travel Itinerary,Travel Itinerary,Načrt potovanja apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Rezultat že oddan apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah ,Inactive Customers,neaktivne stranke DocType: Student Admission Program,Maximum Age,Najvišja starost apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika. DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se uporablja cenovno pravilo? DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne DocType: Cheque Print Template,Message to show,Sporočilo za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja DocType: Student Attendance,Absent,Odsoten DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu DocType: Employee Promotion,Promotion Date,Datum promocije apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Bundle izdelek apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template DocType: Subscription,Current Invoice Start Date,Začetni datum trenutnega računa DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: zahtevan je debetni ali kreditni znesek za {2} DocType: GL Entry,Remarks,Opombe DocType: Hotel Room Amenity,Hotel Room Amenity,Hotelska ugodnost DocType: Budget,Action if Annual Budget Exceeded on MR,"Ukrep, če je letni proračun presegel MR" DocType: Payment Entry,Account Paid From,Račun se plača iz DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka DocType: Task,Parent Task,Naloga staršev DocType: Journal Entry,Write Off Based On,Odpisuje temelji na apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Naredite Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tiskanje in Pisalne DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833,Send Supplier Emails,Pošlji Dobavitelj e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju." DocType: Fiscal Year,Auto Created,Samodejno ustvarjeno apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega" DocType: Item Default,Item Default,Element Privzeto DocType: Chapter Member,Leave Reason,Pustite razlog apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Račun {0} ne obstaja več DocType: Guardian Interest,Guardian Interest,Guardian Obresti DocType: Volunteer,Availability,Razpoložljivost apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS apps/erpnext/erpnext/config/hr.py +240,Training,usposabljanje DocType: Project,Time to send,Čas za pošiljanje DocType: Timesheet,Employee Detail,Podrobnosti zaposleni apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID DocType: Lab Prescription,Test Code,Testna koda apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je na čakanju do {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi DocType: Job Offer,Awaiting Response,Čakanje na odgovor apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Nad DocType: Support Search Source,Link Options,Možnosti povezave apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Skupni znesek {0} apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Neveljaven atribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo"" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1} apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,To temelji na transakcijah proti temu zdravniku. DocType: Training Event Employee,Optional,Neobvezno DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode DocType: Chapter,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno DocType: Holiday List,Weekly Off,Tedenski Off apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ponovno naloži povezano analizo DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5 DocType: Serial No,Creation Time,Čas ustvarjanja apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki DocType: Blanket Order,BO.#####,BO. ##### DocType: Patient,Other Risk Factors,Drugi dejavniki tveganja DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč ,Monthly Attendance Sheet,Mesečni Udeležba Sheet apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nobenega zapisa najdenih apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Stroški izločeni sredstvi apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroškovno mesto je zahtevano za postavko {2} DocType: Vehicle,Policy No,Pravilnik št apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov DocType: Asset,Straight Line,Ravna črta DocType: Project User,Project User,projekt Uporabnik apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split DocType: Employee Transfer,Re-allocate Leaves,Ponovno dodelite listi DocType: GL Entry,Is Advance,Je Advance apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle zaposlenih apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE" DocType: Item,Default Purchase Unit of Measure,Privzeta nabavna enota ukrepa apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum DocType: Clinical Procedure Item,Clinical Procedure Item,Postavka kliničnega postopka DocType: Sales Team,Contact No.,Kontakt št. DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL DocType: Land Unit,Land Unit Details,Podrobnosti o kopenskih enotah DocType: Land Unit,Latitude,Zemljepisna širina DocType: Work Order,Scrap Warehouse,ostanki Skladišče apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}" DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno" DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno" DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite elementov na spletni strani apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo DocType: POS Profile,Offline POS Section,Brezplačen oddelek POS DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Tehnični podatki DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Skupaj (Credit) DocType: Repayment Schedule,Payment Date,Dan plačila apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja." apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML pasica, ki se bo prikazala na vrhu seznama izdelkov." DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega DocType: Program Enrollment,Institute's Bus,Inštitutski avtobus DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries" DocType: Supplier Scorecard Scoring Variable,Path,Pot apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč" DocType: Production Plan,Total Planned Qty,Skupno načrtovano število apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Otvoritev Vrednost DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Prodajni račun DocType: Purchase Invoice Item,Total Weight,Totalna teža apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodajo DocType: Job Offer Term,Value / Description,Vrednost / Opis apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}" DocType: Tax Rule,Billing Country,Zaračunavanje Država DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}. DocType: Budget,Control Action,Kontrolni ukrep DocType: Asset Maintenance Task,Assign To Name,Dodeli imenu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Stroški DocType: Hub Settings,Enabled Users,Omogočeni uporabniki apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0} DocType: Asset Finance Book,Written Down Value,Zapisana vrednost apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila DocType: Clinical Procedure,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek DocType: Cash Flow Mapping,Select Maximum Of 1,Izberite največ 1 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0." DocType: Company,Default Employee Advance Account,Privzeti račun zaposlenega apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Element iskanja (Ctrl + i) apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Izberite količino na vrsti apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup DocType: Purchase Invoice,Posting Time,Ura vnosa DocType: Timesheet,% Amount Billed,% Zaračunani znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonske Stroški DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite." apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Ne Postavka s serijsko št {0} DocType: Email Digest,Open Notifications,Odprte Obvestila DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Neposredni stroški apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Potni stroški DocType: Maintenance Visit,Breakdown,Zlomiti se DocType: Travel Itinerary,Vegetarian,Vegetarijansko apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca. DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Kot na datum DocType: Additional Salary,HR,Človeški viri DocType: Program Enrollment,Enrollment Date,Datum včlanitve DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Nazaj / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek DocType: GST Settings,B2C Limit,Omejitev B2C DocType: Work Order Item,Transferred Qty,Prenese Kol apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Načrtovanje DocType: Contract,Signee,Signee DocType: Share Balance,Issued,Izdala DocType: Loan,Repayment Start Date,Datum začetka odplačevanja apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina mora biti večja od 0 DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. DocType: Payment Entry,PE-,PE- apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Na voljo listi DocType: Assessment Result,Student Name,Student Ime DocType: Brand,Item Manager,Element Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Plače plačljivo DocType: Plant Analysis,Collection Datetime,Zbirka Datetime DocType: Work Order,Total Operating Cost,Skupni operativni stroški apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki. DocType: Accounting Period,Closed Documents,Zaprti dokumenti apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica podjetja apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Uporabnik {0} ne obstaja DocType: Payment Term,Day(s) after invoice date,Dan (dan) po datumu računa apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije DocType: Contract,Signed On,Podpisano DocType: Bank Statement Transaction Invoice Item,Party Type,Vrsta Party DocType: Payment Schedule,Payment Schedule,Urnik plačila DocType: Item Attribute Value,Abbreviation,Kratica apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Plačilo vnos že obstaja DocType: Subscription,Trial Period End Date,Končni datum poskusnega obdobja apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje" DocType: Serial No,Asset Status,Stanje sredstev apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Patologija DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela DocType: Hotel Room,Hotel Manager,Hotel Manager apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo" ,Sales Funnel,Prodaja toka apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Kratica je obvezna DocType: Project,Task Progress,naloga Progress apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Košarica DocType: Certified Consultant,GitHub ID,GitHub ID DocType: Staffing Plan,Total Estimated Budget,Skupni predvideni proračun ,Qty to Transfer,Količina Prenos apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponudbe za interesente ali stranke. DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Bilančni Mesečni DocType: Attendance Request,On Duty,Na dolžnosti apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Davčna Predloga je obvezna. apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja DocType: POS Closing Voucher,Period Start Date,Datum začetka obdobja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta) DocType: Products Settings,Products Settings,Nastavitve izdelki ,Item Price Stock,Cena artikla DocType: Lab Prescription,Test Created,Ustvarjeno testiranje DocType: Healthcare Settings,Custom Signature in Print,Podpis po meri v tisku DocType: Account,Temporary,Začasna apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Stranka LPO št. DocType: Program,Courses,Tečaji DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretar apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,"Datumi, najeti v najemu, potrebni za izraćun oprostitev" DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?" DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Nastavite Company DocType: Pricing Rule,Buying,Nabava apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo" DocType: Patient,AB Negative,AB Negativno DocType: Sample Collection,SMPL-,SMPL- DocType: POS Profile,Apply Discount On,Uporabi popust na DocType: Member,Membership Type,Vrsta članstva ,Reqd By Date,Reqd po Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Upniki DocType: Assessment Plan,Assessment Name,Ime ocena apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Prikažite PDC v tisku apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta ,Item-wise Price List Rate,Element-pametno Cenik Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} DocType: Contract,Unsigned,Brez podpore DocType: Selling Settings,Each Transaction,Vsaka transakcija DocType: Consultation,C-,C- DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave. DocType: Hotel Room,Extra Bed Capacity,Zmogljivost dodatnega ležišča DocType: Item,Opening Stock,Začetna zaloga apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca DocType: Lab Test,Result Date,Datum oddaje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Prejeti DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com DocType: Asset,Asset Owner,Lastnik sredstev DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za zaustavitev DocType: Employee,Personal Email,Osebna Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Skupne variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" DocType: Customer,From Lead,Iz ponudbe apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti DocType: Company,HRA Settings,Nastavitve HRA DocType: Employee Transfer,Transfer Date,Datum prenosa DocType: Lab Test,Approved Date,Odobren datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna DocType: Certification Application,Certification Status,Certifikacijski status apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Tržnica DocType: Travel Itinerary,Travel Advance Required,Zahtevano potovanje DocType: Subscriber,Subscriber Name,Ime naročnika DocType: Serial No,Out of Warranty,Iz garancije DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Podatki tipa Mapped DocType: BOM Update Tool,Replace,Zamenjaj apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} za Račun {1} DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Ime projekta DocType: Customer,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento" DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek DocType: Bank Statement Transaction Entry,Matching Invoices,Ujemanje računov DocType: Work Order,Required Items,Zahtevani Točke DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika apps/erpnext/erpnext/config/learn.py +229,Human Resource,Človeški vir DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo DocType: Disease,Treatment Task,Naloga zdravljenja DocType: Purchase Order Item,Blanket Order,Blanket naročilo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Davčni Sredstva apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},Plačani dnevi najemnine v hiši se prekrivajo s {0} DocType: BOM Item,BOM No,BOM Ne DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon DocType: Item,Moving Average,Moving Average DocType: BOM Update Tool,The BOM which will be replaced,BOM ki bo nadomestila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektronske naprave DocType: Asset,Maintenance Required,Potrebno vzdrževanje DocType: Account,Debit,Debet apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5 DocType: Work Order,Operation Cost,Delovanje Stroški apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izjemna Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni] DocType: Asset Maintenance Team,Maintenance Team Name,Ime ekipe za vzdrževanje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je »Možnost od« izbrana kot naročnik" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja DocType: Currency Exchange,To Currency,Valutnemu DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni." apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2} apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2} DocType: Subscription,Taxes,Davki DocType: Purchase Invoice,capital goods,investicijsko blago DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Paid and Not Delivered,Plačana in ni podal DocType: Project,Default Cost Center,Privzet Stroškovni Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije DocType: Budget,Budget Accounts,Proračun računi DocType: Employee,Internal Work History,Notranji Delo Zgodovina DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije DocType: Depreciation Schedule,Accumulated Depreciation Amount,Bilančni Amortizacija Znesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Spremenljivka Scorecard spremenljivke apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},"Prosimo, ustvarite potrdilo o nakupu ali kupite račun za predmet {0}" DocType: Employee Advance,Due Advance Amount,Znesek vnaprej vnaprej DocType: Maintenance Visit,Customer Feedback,Customer Feedback DocType: Account,Expense,Expense apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno DocType: Support Search Source,Source Type,Vrsta vira apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci in dobavitelji DocType: Item Attribute,From Range,Od Območje DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM DocType: Hotel Room Reservation,Invoiced,Fakturirani apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni." DocType: Payment Term,Day(s) after the end of the invoice month,Dan (e) po koncu računa na mesec DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Jobs ,Sales Order Trends,Sales Order Trendi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa št." polje ne sme biti prazno niti je vrednost manjša od 1. DocType: Employee,Held On,Datum apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodnja Postavka ,Employee Information,Informacije zaposleni DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,Naredite Dobavitelj predračun DocType: Quality Inspection,Incoming,Dohodni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Če je serija nastavljena in številka paketa ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatična serijska številka. Če za to postavko vedno želite izrecno omeniti Lot št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred imeniku serije Prefix v nastavitvah zalog." DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) DocType: Contract,Party User,Stranski uporabnik apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje"" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3} DocType: Stock Entry,Target Warehouse Address,Naslov tarče skladišča apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Zapusti DocType: Agriculture Task,End Day,Konec dneva DocType: Batch,Batch ID,Serija ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Opomba: {0} ,Delivery Note Trends,Dobavnica Trendi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Povzetek Ta teden je apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina ,Daily Work Summary Replies,Povzetki dnevnega dela Povzetki DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov DocType: Student Group Creation Tool,Get Courses,Get Tečaji DocType: Shopify Settings,Webhooks,Webhooks DocType: Bank Statement Transaction Invoice Item,Party,Zabava DocType: Healthcare Settings,Patient Name,Ime bolnika DocType: Variant Field,Variant Field,Različno polje apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Ciljna lokacija DocType: Sales Order,Delivery Date,Datum dostave DocType: Opportunity,Opportunity Date,Priložnost Datum DocType: Employee,Health Insurance Provider,Ponudnik zdravstvenega zavarovanja DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu DocType: Water Analysis,Person Responsible,Odgovorna oseba DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki DocType: Purchase Order,To Bill,Billu DocType: Material Request,% Ordered,% Naročeno DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis." DocType: Employee Grade,Employee Grade,Razred zaposlenih apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Akord apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Odkup tečaj DocType: Share Balance,From No,Od št DocType: Task,Actual Time (in Hours),Dejanski čas (v urah) DocType: Employee,History In Company,Zgodovina v družbi DocType: Customer,Customer Primary Address,Primarni naslov stranke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila DocType: Drug Prescription,Description/Strength,Opis / moč DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Ustvari novo plačilo / vnos v dnevnik DocType: Certification Application,Certification Application,Certifikacijska aplikacija DocType: Leave Type,Is Optional Leave,Neobvezno pusti DocType: Share Balance,Is Company,Je podjetje DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Dodelitve dotacij ...... apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat DocType: Department,Leave Block List,Pustite Block List DocType: Purchase Invoice,Tax ID,Davčna številka apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno DocType: Accounts Settings,Accounts Settings,Računi Nastavitve apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatiran naslov za {0}, popravite, da nadaljujete." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono DocType: Maintenance Team Member,Team Member,Član ekipe apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija DocType: Loan,Rate of Interest (%) / Year,Obrestna mera (%) / leto ,Project Quantity,projekt Količina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli stroškov na osnovi"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danes ne sme biti manj kot od datuma DocType: Opportunity,To Discuss,Razpravljati apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije. DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna DocType: Support Settings,Forum URL,Forum URL apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Začasni računi apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvorna lokacija je potrebna za sredstvo {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Črna DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka DocType: Shareholder,Contact List,Seznam kontaktov DocType: Account,Auditor,Revizor DocType: Project,Frequency To Collect Progress,Frekvenca za zbiranje napredka apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} postavke proizvedene apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči se več DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba DocType: POS Closing Voucher Invoices,Quantity of Items,Količina izdelkov apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Onemogoči apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo" DocType: Project Task,Pending Review,Dokler Pregled apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd." DocType: Leave Type,Maximum Continuous Days Applicable,Najvišji neprekinjeni dnevi veljajo apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v serijo {2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebna je preverjanja DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten DocType: Job Applicant Source,Job Applicant Source,Vir prijavitelja zaposlitve apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo DocType: Asset Repair,Asset Repair,Popravilo sredstev apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Naročilo {0} ni predloženo DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet management apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Valuta za predplačniške račune mora biti enaka kot obrestna mera podjetja {0} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj artikle iz apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Rastline in zemljišča DocType: Cheque Print Template,Regular,redno DocType: Fertilizer,Density (if liquid),Gostota (če je tekoča) apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100% DocType: Purchase Order Item,Last Purchase Rate,Zadnja Purchase Rate DocType: Account,Asset,Asset DocType: Project Task,Task ID,Naloga ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant" DocType: Lab Test,Mobile,Mobile ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek DocType: Training Event,Contact Number,Kontaktna številka apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladišče {0} ne obstaja DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dodatek o predložitvi dokazila o oprostitvi davka na zaposlene DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiala dobavljeno po tej dobavnici DocType: Asset Maintenance Log,Has Certificate,Ima certifikat DocType: Project,Customer Details,Podrobnosti strank DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Preverite, ali sredstva potrebujejo preventivno vzdrževanje ali kalibracijo" apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Kratica podjetja ne sme imeti več kot 5 znakov DocType: Employee,Reports to,Poročila ,Unpaid Expense Claim,Neplačana Expense zahtevek DocType: Payment Entry,Paid Amount,Znesek Plačila apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Raziščite prodajne cikle DocType: Assessment Plan,Supervisor,nadzornik apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +918,Retention Stock Entry,Vstop v zaloge ,Available Stock for Packing Items,Zaloga za embalirane izdelke DocType: Item Variant,Item Variant,Postavka Variant ,Work Order Stock Report,Poročilo o delovni nalogi DocType: Purchase Receipt,Auto Repeat Detail,Samodejno ponovite podrobnosti DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kot nadzornik DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Predlagaj kategorijo DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Upravljanje kakovosti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena DocType: Project,Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov) DocType: Agriculture Task,Previous Business Day,Prejšnji delovni dan DocType: Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje DocType: Employee,Health Insurance No,Zdravstveno zavarovanje št DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o davčni oprostitvi apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Opomba Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Skupaj obdavčljiv znesek DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina DocType: Opening Invoice Creation Tool,Purchase,Nakup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Vpis študentov DocType: Item Group,Parent Item Group,Parent Item Group DocType: Appointment Type,Appointment Type,Vrsta imenovanja apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1} DocType: Healthcare Settings,Valid number of days,Veljavno število dni apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Stroškovna mesta apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovni zagon naročnine DocType: Land Unit,Linked Plant Analysis,Analiza povezanih naprav DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe" DocType: Sales Invoice Item,Service End Date,Datum konca storitve apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja DocType: Bank Guarantee,Receiving,Prejemanje DocType: Training Event Employee,Invited,povabljen apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Gateway račune. DocType: Employee,Employment Type,Vrsta zaposlovanje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Osnovna sredstva DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba ,GST Purchase Register,DDV Nakup Registracija ,Cash Flow,Denarni tok apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100% DocType: Item Group,Default Expense Account,Privzeto Expense račun DocType: GST Account,CGST Account,Račun CGST apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID DocType: Employee,Notice (days),Obvestilo (dni) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS računi z zaprtimi računi DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Izberite predmete, da shranite račun" DocType: Employee,Encashment Date,Vnovčevanje Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Posebna preskusna predloga DocType: Account,Stock Adjustment,Prilagoditev zaloge apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0} DocType: Work Order,Planned Operating Cost,Načrtovana operacijski stroškov DocType: Academic Term,Term Start Date,Izraz Datum začetka apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Seznam vseh deležev transakcij DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Uvozite račun za prodajo iz Shopify, če je plačilo označeno" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo DocType: Subscription Plan Detail,Plan,Načrt apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo DocType: Job Applicant,Applicant Name,Predlagatelj Ime DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Če je omogočeno, zadnji podatki o nakupu predmetov ne bodo pridobljeni iz prejšnjega naročila ali potrdila o nakupu" DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Agregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Zaporedna številka je obvezna za postavko {0} DocType: Item Variant Attribute,Attribute,Lastnost DocType: Staffing Plan Detail,Current Count,Trenutna števila apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Prosimo, navedite iz / v razponu" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Odpiranje {0} Ustvarjen račun DocType: Serial No,Under AMC,Pod AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije. DocType: Guardian,Guardian Of ,Guardian Of DocType: Tax Withholding Category,Threshold,prag DocType: BOM Update Tool,Current BOM,Trenutni BOM apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Ravnotežje (Dr - Cr) apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj Serijska št DocType: Work Order Item,Available Qty at Source Warehouse,Na voljo Količina na Vir Warehouse apps/erpnext/erpnext/config/support.py +22,Warranty,garancija DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo" DocType: Work Order,Warehouses,Skladišča apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti DocType: Hotel Room Pricing,Hotel Room Pricing,Cene hotelske sobe DocType: Subscription,Days Until Due,Dnevi do dneva apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ta element je različica {0} (predloga). DocType: Workstation,per hour,na uro DocType: Blanket Order,Purchasing,Purchasing DocType: Announcement,Announcement,Obvestilo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Stranka LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev DocType: Journal Entry Account,Loan,Posojilo DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Advance DocType: Lab Test,Report Preference,Prednost poročila apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informacije o prostovoljcih. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager ,Quoted Item Comparison,Citirano Točka Primerjava apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Čista vrednost sredstev, kot je na" DocType: Crop,Produce,Produkt DocType: Hotel Settings,Default Taxes and Charges,Privzete Davki in dajatve DocType: Account,Receivable,Terjatev apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Izberite artikel v Izdelava DocType: Delivery Stop,Delivery Stop,Dostava Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" DocType: Item,Material Issue,Material Issue DocType: Employee Education,Qualification,Kvalifikacije apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Oglejte si članke o plačah DocType: Item Price,Item Price,Item Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,prikaži Točke apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti? DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno DocType: Hub Settings,Hub Username,Uporabniško ime vozlišča DocType: Salary Detail,Component,Komponenta apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja DocType: Healthcare Settings,Patient Name By,Ime bolnika z apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Omogočite odloženi prihodek apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0} DocType: Warehouse,Warehouse Name,Skladišče Name DocType: Naming Series,Select Transaction,Izberite Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika DocType: Journal Entry,Write Off Entry,Napišite Off Entry DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Odznači vse DocType: POS Profile,Terms and Conditions,Pravila in pogoji DocType: Asset,Booked Fixed Asset,Rezervirano osnovno sredstvo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko hranite višino, težo, alergije, zdravstvene pomisleke in podobno" DocType: Leave Block List,Applies to Company,Velja za podjetja apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" DocType: Loan,Disbursement Date,izplačilo Datum DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinski zapis DocType: Vehicle,Vehicle,vozila DocType: Purchase Invoice,In Words,V besedi apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba vložiti DocType: POS Profile,Item Groups,postavka Skupine apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Danes je {0} 's rojstni dan! DocType: Sales Order Item,For Production,Za proizvodnjo DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje v valuti računa apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju" DocType: Customer,Customer Primary Contact,Primarni kontakt s strankami DocType: Project Task,View Task,Ogled Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec% DocType: Bank Guarantee,Bank Account Info,Informacije o bančnem računu DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije DocType: Material Request,MREQ-,MREQ- DocType: Payment Schedule,Invoice Portion,Delež računa ,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3} DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"" DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,pridruži se apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi DocType: Loan,Repay from Salary,Poplačilo iz Plača DocType: Leave Application,LAP/,LAP / apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2} DocType: Employee Benefit Claim,Salary Slip,Plača listek DocType: Lead,Lost Quotation,Izgubljeno Kotacija apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študentski paketi DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Do datuma"" je obvezno polje" DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo." DocType: Sales Invoice Item,Sales Order Item,Artikel naročila DocType: Salary Slip,Payment Days,Plačilni dnevi DocType: Stock Settings,Convert Item Description to Clean HTML,Preoblikovati postavko Opis za čiščenje HTML DocType: Patient,Dormant,mirujočih DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Davek od odbitka za neupravičene zaslužke zaposlenih DocType: Salary Slip,Total Interest Amount,Skupni znesek obresti apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja DocType: Accounts Settings,Stale Days,Stale dni DocType: Travel Itinerary,Arrival Datetime,Prihod Datetime DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto." DocType: Tax Rule,Billing Zipcode,Poštna številka apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve DocType: Crop,Row Spacing UOM,Razmik vrstic UOM DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine DocType: Land Unit,Parent Land Unit,Matična enota apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Fertilizer,Fertilizer Name,Ime gnojila DocType: Salary Slip,Net Pay,Neto plača DocType: Cash Flow Mapping Accounts,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serijska št {0} je že prejela ,Requested Items To Be Transferred,Zahtevane blago prenaša DocType: Expense Claim,Vehicle Log,vozilo Log DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Ukrep, če je bil akumulirani mesečni proračun presežen na dejanski" DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen plačilni vpis pred škodnim zahtevkom DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost vročine (temp> 38,5 ° C / 101,3 ° F ali trajne temp> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Sales Team Podrobnosti apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Izbriši trajno? DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo. DocType: Shareholder,Folio no.,Folio št. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Neveljavna {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolniški dopust DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Veleblagovnice ,Item Delivery Date,Datum dobave artikla DocType: Selling Settings,Sales Update Frequency,Pogostost prodajnega posodabljanja DocType: Production Plan,Material Requested,Zahtevani material DocType: Warehouse,PIN,PIN apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Prišlo je do napake '{0}'. Argumenti {1}. DocType: Bin,Reserved Qty for sub contract,Rezervirano Kol za podizvajalsko pogodbo DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna enota DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Shranite dokument na prvem mestu. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo za {0} na zalogi za predmet {1} DocType: Account,Chargeable,Obračuna DocType: Company,Change Abbreviation,Spremeni kratico DocType: Contract,Fulfilment Details,Podrobnosti o izpolnjevanju apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plačajte {0} {1} DocType: Employee Onboarding,Activities,Dejavnosti DocType: Expense Claim Detail,Expense Date,Expense Datum DocType: Item,No of Months,Število mesecev DocType: Item,Max Discount (%),Max Popust (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za: apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije" DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Še vedno pa se pojavi DocType: Delivery Stop,Email Sent To,E-pošta poslana DocType: Budget,Warn,Opozori apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,"Ali ste prepričani, da se želite odjaviti?" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah." DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih" DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogočite nakup predmetov preko spletne strani apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2} DocType: Appraisal,Appraisal Template,Cenitev Predloga DocType: Soil Texture,Ternary Plot,Ternary plot DocType: Item Group,Item Classification,Postavka Razvrstitev DocType: Driver,License Number,Številka licence apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacientov DocType: Crop,Period,Obdobje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Zaposlenih {0} v odhod {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe DocType: Program Enrollment Tool,New Program,Nov program DocType: Item Attribute Value,Attribute Value,Vrednosti atributa DocType: POS Closing Voucher Details,Expected Amount,Pričakovani znesek ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu DocType: Salary Detail,Salary Detail,plača Podrobnosti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Prosimo, izberite {0} najprej" DocType: Appointment Type,Physician,Zdravnik apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3} DocType: Certification Application,Name of Applicant,Ime prosilca apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek apps/erpnext/erpnext/stock/doctype/item/item.py +689,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko. apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA DocType: Physician,Charges,Dajatve DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni red DocType: Salary Detail,Default Amount,Privzeti znesek DocType: Lab Test Template,Descriptive,Opisno apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Povzetek tega meseca je DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni. DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje." ,Project wise Stock Tracking,Projekt pametno Stock Tracking DocType: GST HSN Code,Regional,regionalno apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorij DocType: UOM Category,UOM Category,Kategorija UOM DocType: Clinical Procedure Item,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju) apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS DocType: HR Settings,Payroll Settings,Nastavitve plače apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil. DocType: POS Settings,POS Settings,POS nastavitve apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti DocType: Email Digest,New Purchase Orders,Nova naročila apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izberi znamko ... apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Usposabljanje Dogodki / Rezultati apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Nabrano amortizacijo, na" DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oprostitve plačila davka za zaposlene DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" DocType: Support Search Source,Post Route String,String nizov poti apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladišče je obvezna apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +973,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena" DocType: Program,Program Abbreviation,Kratica programa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki DocType: Warranty Claim,Resolved By,Rešujejo s apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun DocType: Purchase Invoice Item,Price List Rate,Cenik Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" DocType: Travel Itinerary,Check-in Date,Datum prihoda DocType: Sample Collection,Collected By,Zbrane z apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ocena Rezultat DocType: Hotel Room Package,Hotel Room Package,Paket za hotelske sobe DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur DocType: Project,Expected Start Date,Pričakovani datum začetka DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1010,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nakupni cenik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Prekliči naročnino apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka DocType: Supplier,Default Payment Terms Template,Predloga za privzete plačilne pogoje apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto DocType: Payment Entry,Receive,Prejeti DocType: Employee Benefit Application Detail,Earning Component,Zmagovalna komponenta apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponudbe: DocType: Contract,Partially Fulfilled,Delno izpolnjeno DocType: Maintenance Visit,Fully Completed,V celoti končana apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% končano DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije DocType: Workstation,Operating Costs,Obratovalni stroški apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,odstranjevanje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči." DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Račun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}" apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Seveda je obvezna v vrsti {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Noga odseka apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi Cene apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ni mogoče vložiti pred datumom uveljavitve DocType: Batch,Parent Batch,nadrejena Serija DocType: Batch,Parent Batch,nadrejena Serija DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga DocType: Salary Component,Is Flexible Benefit,Je fleksibilna korist apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Grafikon stroškovnih mest DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Število dni po datumu računa je preteklo pred preklicem naročnine ali označitve naročnine kot neplačano DocType: Clinical Procedure Template,Sample Collection,Zbiranje vzorcev ,Requested Items To Be Ordered,Zahtevane Postavke naloži DocType: Price List,Price List Name,Cenik Ime DocType: Blanket Order,Manufacturing,Predelovalne dejavnosti ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti DocType: Account,Income,Prihodki DocType: Industry Type,Industry Type,Industrija Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj je šlo narobe! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok DocType: Bank Statement Settings,Transaction Data Mapping,Kartiranje podatkov o transakcijah apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen DocType: Salary Component,Is Tax Applicable,Ali je davčni zavezanec DocType: Supplier Scorecard Scoring Criteria,Score,ocena apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja DocType: Asset Maintenance Log,Completion Date,datum dokončanja DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta) DocType: Agriculture Analysis Criteria,Agriculture User,Kmetijski uporabnik apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije. DocType: Fee Schedule,Student Category,študent kategorije DocType: Announcement,Student,študent apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +257,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen" DocType: Company,Budget Detail,Proračun Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja DocType: Email Digest,Pending Quotations,Dokler Citati DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale profila apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezavarovana posojila DocType: Cost Center,Cost Center Name,Stalo Ime Center DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih" DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi DocType: Hub Settings,Company and Seller Profile,Profil podjetja in prodajalca ,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija DocType: Staffing Plan,Staffing Plan Details,Podrobnosti o kadrovskem načrtu DocType: Soil Texture,Silt Loam,Silt Loam ,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno zavarovanje zaposlenih apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času" DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopnja pulza odraslih je med 50 in 80 utripov na minuto. DocType: Naming Series,Help HTML,Pomoč HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine DocType: Item,Variant Based On,"Varianta, ki temelji na" apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zaposleni {0} je že v tem obdobju že pustil dodelitev {1} apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0} apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaše Dobavitelji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order." DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"" apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonimno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Prejela od DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima serijsko številko DocType: Employee,Date of Issue,Datum izdaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti DocType: Issue,Content Type,Vrsta vsebine DocType: Asset,Assets,Sredstva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani. DocType: Subscription,Current Invoice End Date,Trenutni datum zaključka računa DocType: Payment Term,Due Date Based On,Datum na podlagi datuma apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,"Prosimo, nastavite privzeto skupino strank in ozemlje v nastavitvah prodaj" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne obstaja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nobena odplačila niso izbrana za vnos v dnevnik DocType: Payment Reconciliation,From Invoice Date,Od Datum računa DocType: Loan,Disbursed,Izplačano DocType: Healthcare Settings,Laboratory Settings,Laboratorijske nastavitve DocType: Clinical Procedure,Service Unit,Servisna enota apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno nastavite dobavitelja DocType: Leave Encashment,Leave Encashment,pustite Vnovčevanje apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Kaj to naredi? apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Opravljene so bile naloge za upravljanje {0} bolezni (na vrstici {1}) DocType: Crop,Byproducts,Stranski produkti apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Za skladišča apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Vse Študentski Sprejemi ,Average Commission Rate,Povprečen Komisija Rate DocType: Share Balance,No of Shares,Število delnic DocType: Taxable Salary Slab,To Amount,Za znesek apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izberite Stanje apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume DocType: Support Search Source,Post Description Key,Ključ za opis sporočila DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč DocType: School House,House Name,Naslov DocType: Fee Schedule,Total Amount per Student,Skupni znesek na študenta DocType: Purchase Taxes and Charges,Account Head,Račun Head DocType: Company,HRA Component,HRA komponenta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električno apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN) DocType: Grant Application,Requested Amount,Zahtevani znesek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0} DocType: Vehicle,Vehicle Value,Vrednost vozila DocType: Crop Cycle,Detected Diseases,Detektirane bolezni DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče DocType: Item,Customer Code,Koda za stranke apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa DocType: Asset,Naming Series,Poimenovanje zaporedja apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa DocType: GoCardless Settings,GoCardless Settings,GoCardless nastavitve DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List DocType: Certified Consultant,Certification Validity,Veljavnost certifikata apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End DocType: Shopping Cart Settings,Display Settings,Nastavitve zaslona apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Zaloga Sredstva DocType: Restaurant,Active Menu,Aktivni meni DocType: Target Detail,Target Qty,Ciljna Kol apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Proti posojilu: {0} DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve DocType: Student Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1} DocType: Vehicle Log,Odometer,števec kilometrov DocType: Production Plan Item,Ordered Qty,Naročeno Kol apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Postavka {0} je onemogočena DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge DocType: Chapter,Chapter Head,Poglavje glave DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) po koncu meseca računa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila" apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna dejavnost / naloga. DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo davčni vpliv (ne moremo trditi, ampak del obdavčljivega dohodka)" DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultatov laboratorija ne more biti pred testiranjem datetime DocType: POS Profile,Allow user to edit Discount,Dovoli uporabniku urejanje popusta apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Pridobite stranke od DocType: Purchase Invoice Item,Include Exploded Items,Vključi eksplodirane elemente apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100" DocType: Shipping Rule,Restrict to Countries,Omeji na države DocType: Shopify Settings,Shared secret,Skupna skrivnost DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta) DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga) apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj" DocType: Fees,Program Enrollment,Program Vpis DocType: Share Transfer,To Folio No,V Folio št DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Prosim, nastavite {0}" apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent DocType: Employee,Health Details,Podrobnosti zdravja DocType: Leave Encashment,Encashable days,Priloženi dnevi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument DocType: Soil Texture,Sandy Clay,Sandy Clay DocType: Grant Application,Assessment Manager,Ocenjevalec DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila DocType: Subscription Plan,Subscription Plan,Naročni načrt DocType: Employee External Work History,Salary,Plača DocType: Serial No,Delivery Document Type,Dostava Document Type DocType: Sales Order,Partly Delivered,Delno Delivered apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,"Zaposleni {0} nima razreda, ki bi dobil pravilnik o privzetem dopustu" DocType: Item Variant Settings,Do not update variants on save,Ne shranjujte različic pri shranjevanju DocType: Email Digest,Receivables,Terjatve DocType: Lead Source,Lead Source,Vir ponudbe DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu. DocType: Quality Inspection Reading,Reading 5,Branje 5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan z {2}, vendar je Račun stranke {3}" DocType: Bank Statement Settings Item,Bank Header,Glava banke apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Oglejte si laboratorijske preiskave DocType: Hub Users,Hub Users,Uporabniki vozlišča DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje" apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno." DocType: Upload Attendance,Upload Attendance,Naloži Udeležba apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Staranje Razpon 2 DocType: SG Creation Tool Course,Max Strength,Max moč apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM nadomesti apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Izberite elemente glede na datum dostave DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0} ,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo ,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni opomniki apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva DocType: Products Settings,Home Page is Products,Domača stran je izdelki ,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger DocType: Salary Structure,Leave Encashment Amount Per Day,Pustite znesek obrokov na dan apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški" DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Storitev za stranke DocType: BOM,Thumbnail,Thumbnail DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju DocType: Land Unit,Linked Soil Analysis,Povezana analiza tal DocType: Pricing Rule,Percentage,odstotek apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?" apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle. DocType: Leave Period,Grant Leaves,Grantovi listi DocType: Maintenance Visit,MV,MV DocType: Restaurant,Default Tax Template,Privzeta davčna predloga apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Študenti so bili vpisani DocType: Fees,Student Details,Podrobnosti študenta DocType: Purchase Invoice Item,Stock Qty,Stock Kol DocType: Purchase Invoice Item,Stock Qty,Stock Kol DocType: Contract,Requires Fulfilment,Zahteva izpolnjevanje DocType: Loan,Repayment Period in Months,Vračilo Čas v mesecih apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id? DocType: Naming Series,Update Series Number,Posodobi številko zaporedja DocType: Account,Equity,Kapital apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Izkaz poslovnega izida"" tip računa {2} ni dovoljen v Otvoritvenem zapisu" DocType: Job Offer,Printing Details,Tiskanje Podrobnosti DocType: Task,Closing Date,Zapiranje Datum DocType: Sales Order Item,Produced Quantity,Proizvedena količina DocType: Timesheet,Work Detail,Delovna detajl apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženir DocType: Employee Tax Exemption Category,Max Amount,Max znesek DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Oznaka zahteva pri Row št {0} DocType: GST Account,SGST Account,Račun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente DocType: Sales Partner,Partner Type,Partner Type DocType: Purchase Taxes and Charges,Actual,Actual DocType: Restaurant Menu,Restaurant Manager,Upravitelj restavracij DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za naloge. DocType: Purchase Invoice,Against Expense Account,Proti Expense račun apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0} DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj DocType: BOM,Raw Material Cost,Raw Material Stroški DocType: Woocommerce Settings,Woocommerce Server URL,URL strežnika Woocommerce DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte naslov davka / odpremo apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram DocType: Crop Cycle,Cycle Type,Vrsta cikla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Krajši delovni čas DocType: Employee,Applicable Holiday List,Velja Holiday Seznam DocType: Employee,Cheque,Ček DocType: Training Event,Employee Emails,Emails za zaposlene apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Zaporedje posodobljeno apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta poročila je obvezna DocType: Item,Serial Number Series,Serijska številka zaporedja apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo DocType: Issue,First Responded On,Najprej odgovorila DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0} DocType: Projects Settings,Ignore User Time Overlap,Prezreti preklop uporabniškega časa DocType: Accounting Period,Accounting Period,Obračunsko obdobje apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Potrditev Datum posodobljeni apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Serija apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Serija DocType: Stock Settings,Batch Identification,Identifikacija serije apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Uspešno usklajeno DocType: Request for Quotation Supplier,Download PDF,Prenos PDF DocType: Work Order,Planned End Date,Načrtovan End Date DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skrit seznam, ki vodi seznam kontaktov, povezanih z delničarjem" DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutni menjalni tečaj apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Podatki o donatorju. apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreben je datum uporabe DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Napaka v formuli ali stanja: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Obračunani znesek apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Uteži meril morajo biti do 100% apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Udeležba apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalogi DocType: BOM,Materials,Materiali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije ,Item Prices,Postavka Cene DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico." DocType: Woocommerce Settings,Endpoint,Končna točka DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon DocType: Consultation,Review Details,Pregled podrobnosti apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Delničar ne pripada tej družbi DocType: Dosage Form,Dosage Form,Odmerni obrazec apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenik gospodar. DocType: Task,Review Date,Pregled Datum DocType: BOM,Allow Alternative Item,Dovoli alternativni element DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Predplačila DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izvzetja apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto" DocType: Shipping Rule,Fixed,Popravljeno DocType: Vehicle Service,Clutch Plate,sklopka Plate DocType: Company,Round Off Account,Zaokrožijo račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administrativni stroški apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Customer Group DocType: Vehicle Service,Change,Spremeni apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Subscription,Naročnina DocType: Purchase Invoice,Contact Email,Kontakt E-pošta apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Odpovedni rok DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM DocType: Employee Transfer,Create New Employee Id,Ustvari ID novega zaposlenega DocType: Travel Itinerary,Travel From,Potovanje iz DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno vzdrževanje DocType: Delivery Note Item,Against Sales Invoice,Za račun DocType: Purchase Invoice,07-Others,07-Drugo apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin." DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit račun DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin DocType: Lab Test,Test Group,Testna skupina DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka DocType: Hub Settings,Company Logo,Logo podjetja apps/erpnext/erpnext/stock/doctype/item/item.py +745,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}" DocType: Item Default,Default Warehouse,Privzeto Skladišče apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0} DocType: Shopping Cart Settings,Show Price,Prikaži ceno DocType: Healthcare Settings,Patient Registration,Registracija pacientov apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vnesite stroškovno mesto matično DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum ,Work Orders in Progress,Delovni nalogi v teku DocType: Issue,Support Team,Support Team apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Iztek (v dnevih) DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5) DocType: Fee Structure,FS.,FS. DocType: Student Attendance Tool,Batch,Serija DocType: Support Search Source,Query Route String,String String poizvedbe DocType: Donor,Donor Type,Vrsta donatorja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izberite podjetje DocType: Room,Seating Capacity,Število sedežev DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratorijske skupine apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Vrsta stranke in stranka je obvezna za račun {0} DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov) DocType: GST Settings,GST Summary,DDV Povzetek apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Prosimo, omogočite privzeti dohodni račun, preden ustvarite skupino povzetkov dnevnega reda" DocType: Assessment Result,Total Score,Skupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Opomin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel DocType: Student Log,Achievement,dosežek DocType: Asset,Insurer,Zavarovatelj DocType: Batch,Source Document Type,Vir Vrsta dokumenta DocType: Batch,Source Document Type,Vir Vrsta dokumenta apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Ustanovljeni so bili naslednji razporedi tečaja DocType: Employee Onboarding,Employee Onboarding,Zaposleni na vozilu DocType: Journal Entry,Total Debit,Skupaj Debetna DocType: Travel Request Costing,Sponsored Amount,Sponzorirani znesek DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Izberite Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba DocType: Hotel Room Package,Amenities,Amenities apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Proračun in Center Stroški apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen ,Appointment Analytics,Imenovanje Analytics DocType: Vehicle Service,Half Yearly,Polletni DocType: Lead,Blog Subscriber,Blog Subscriber DocType: Guardian,Alternate Number,namestnik Število DocType: Healthcare Settings,Consultations in valid days,Posvetovanja v veljavnih dneh DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah." DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računovodski pregledi denarnih tokov apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Številka skupine DocType: Batch,Manufacturing Date,Datum izdelave apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ustvarjanje provizij ni uspelo DocType: Opening Invoice Creation Tool,Create Missing Party,Ustvari manjkajočo stranko DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto" DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto" DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?" DocType: Subscription Settings,Prorate,Prorate DocType: Purchase Invoice,Total Advance,Skupaj predplačila apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Spremeni kodo šablone apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Štetje DocType: Bank Statement Transaction Entry,Bank Statement,Bančni izpisek DocType: Employee Benefit Claim,Max Amount Eligible,Najvišji znesek je primeren ,BOM Stock Report,BOM Stock Poročilo DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika DocType: Employee Advance,EA-,EA- DocType: Opportunity Item,Basic Rate,Osnovni tečaj DocType: GL Entry,Credit Amount,Credit Znesek DocType: Cheque Print Template,Signatory Position,podpisnik Položaj apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nastavi kot Lost DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Število dni, v katerem mora naročnik plačati račune, ki jih ustvari ta naročnina" DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o uporabi programa za zaposlene apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}" DocType: Program Enrollment Tool,New Academic Term,Novi akademski izraz ,Course wise Assessment Report,Seveda pametno poročilo o oceni DocType: Purchase Invoice,Availed ITC State/UT Tax,Izkoristil davčno olajšavo države / UT DocType: Tax Rule,Tax Rule,Davčna Pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nima urnika zdravnika. Dodajte ga v glavnega zdravnika apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Stranke v vrsti DocType: Driver,Issuing Date,Datum izdaje DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano DocType: Student,Nationality,državljanstvo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo. ,Items To Be Requested,"Predmeti, ki bodo zahtevana" DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate DocType: Company,Company Info,Informacije o podjetju apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Izberite ali dodati novo stranko apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega DocType: Assessment Result,Summary,Povzetek apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi udeležbo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetni račun DocType: Fiscal Year,Year Start Date,Leto Start Date DocType: Additional Salary,Employee Name,ime zaposlenega DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Znesek nakupa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta DocType: Employee Benefit Application,Employee Benefits,Zaslužki zaposlencev apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} DocType: Work Order,Manufactured Qty,Izdelano Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Delnice ne obstajajo z {0} DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnega partnerja apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Shopify Webhook Detail,Webhook ID,ID spletnega koda apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Račun ustvarjen DocType: Asset,Out of Order,Ne deluje DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina DocType: Projects Settings,Ignore Workstation Time Overlap,Prezri čas prekrivanja delovne postaje apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} DocType: Clinical Procedure Template,Medical Administrator,Zdravstveni administrator DocType: Assessment Plan,Schedule,Urnik DocType: Account,Parent Account,Matični račun apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Na voljo DocType: Quality Inspection Reading,Reading 3,Branje 3 DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira DocType: GL Entry,Voucher Type,Bon Type apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena DocType: Student Applicant,Approved,Odobreno apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo" DocType: Hub Settings,Last Sync On,Zadnja sinhronizacija je vključena DocType: Guardian,Guardian,Guardian DocType: Item Alternative,Item Alternative,Postavka Alternative DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ustvari manjkajočo stranko ali dobavitelja. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju DocType: Academic Term,Education,Izobraževanje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z DocType: Employee,Current Address Is,Trenutni Naslov je apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesečna prodajna tarča ( DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Urnik servisnih enot zdravnika apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,spremenjene DocType: Travel Request,Identification Document Number,Številka identifikacijskega dokumenta apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno." DocType: Sales Invoice,Customer GSTIN,GSTIN stranka DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati. DocType: Asset Repair,Repair Status,Stanje popravila apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Vpisi računovodstvo lista. DocType: Travel Request,Travel Request,Zahteva za potovanje DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik." DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tal apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Šifra predmeta: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vnesite Expense račun DocType: Account,Stock,Zaloga apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" DocType: Employee,Current Address,Trenutni naslov DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno" DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti DocType: Assessment Group,Assessment Group,Skupina ocena apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Serija Inventory DocType: Procedure Prescription,Procedure Name,Ime postopka DocType: Employee,Contract End Date,Naročilo End Date DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Vnos transakcijskega poročila banke DocType: Sales Invoice Item,Discount and Margin,Popust in Margin DocType: Lab Test,Prescription,Predpis DocType: Company,Default Deferred Revenue Account,Privzeti odloženi prihodki DocType: Project,Second Email,Druga e-pošta DocType: Budget,Action if Annual Budget Exceeded on Actual,"Ukrep, če je letni proračun presegel dejansko" apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,Ni na voljo DocType: Pricing Rule,Min Qty,Min Kol apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogoči predlogo DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcijski Datum DocType: Production Plan Item,Planned Qty,Načrtovano Kol DocType: Company,Date of Incorporation,Datum ustanovitve apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja nakupna cena apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta) apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo DocType: BOM,Scrap Items,ostanki Točke DocType: Work Order,Actual Start Date,Dejanski datum začetka DocType: Sales Order,% of materials delivered against this Sales Order,% materiala dobavljeno po tej naročilnici apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Ustvari materialne zahteve (MRP) in delovne naloge. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavite privzeti način plačila DocType: Grant Application,Withdrawn,umaknjena DocType: Hub Settings,Hub Settings,Nastavitve vozlišča DocType: Support Search Source,Support Search Source,Podpora v iskalnem omrežju DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,Pri poslovanju DocType: Support Search Source,Post Route Key List,Seznam seznama ključnih besed apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}. DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu DocType: Salary Component,Statistical Component,Statistični Komponenta DocType: Salary Component,Statistical Component,Statistični Komponenta DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca DocType: Purchase Invoice,Without Payment of Tax,Brez plačila davka DocType: BOM Operation,BOM Operation,BOM Delovanje apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Izpolnjevanje DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek DocType: Item,Has Expiry Date,Ima rok veljavnosti apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,prenos sredstev DocType: POS Profile,POS Profile,POS profila DocType: Training Event,Event Name,Ime dogodka DocType: Physician,Phone (Office),Telefon (Office) apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\ You can enable them as {message} item from its Item master",Po elementu {items} {glagol} ni označen kot predmet {message}. Lahko jih omogočite kot {message} element iz njenega glavnega elementa apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo" apps/erpnext/erpnext/hooks.py +151,Admission,sprejem apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0} apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1} DocType: Asset,Asset Category,sredstvo Kategorija apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Neto plača ne more biti negativna DocType: Purchase Order,Advance Paid,Advance Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajno naročilo DocType: Item,Item Tax,Postavka Tax apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,Material za dobavitelja DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Načrtovanje materialnih zahtev apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarina Račun apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat DocType: Expense Claim,Employees Email Id,Zaposleni Email Id DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveznosti apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Časovnik je presegel dane ure. apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov DocType: Patient,A Positive,Pozitiven DocType: Program,Program Name,Ime programa DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za DocType: Driver,Driving License Category,Kategorija vozniškega dovoljenja apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipa za vzdrževanje sredstev apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} je bilo uspešno poslano DocType: Loan,Loan Type,posojilo Vrsta DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Sintaktična napaka v stanju: {0} DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Skupna vsota komponent prilagodljive koristi {0} ne sme biti manjša od maksimalnih ugodnosti {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Driver,Suspended,Suspendirano DocType: Training Event,Attendees,udeleženci DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tukaj lahko hranite družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok" DocType: Academic Term,Term End Date,Izraz Končni datum DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta) DocType: Item Group,General Settings,Splošne nastavitve apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka DocType: Taxable Salary Slab,Percent Deduction,Odstotek odbitka DocType: Stock Entry,Repack,Zapakirajte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Najprej izberite podjetje DocType: Item Attribute,Numeric Values,Numerične vrednosti apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložite Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Zaloga Ravni DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med: apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Naredite Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos" DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je Prazna DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka DocType: Soil Texture,Clay Loam,Clay Loam apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ni mogoče urejati. DocType: Item,Units of Measure,Merske enote DocType: Employee Tax Exemption Declaration,Rented in Metro City,Izposojeno v mestu Metro DocType: Supplier,Default Tax Withholding Config,Podnapisani davčni odtegljaj DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah DocType: Sales Invoice,Customer's Purchase Order Date,Stranke Naročilo Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Osnovni kapital DocType: Asset,Default Finance Book,Privzeta finančna knjiga DocType: Shopping Cart Settings,Show Public Attachments,Prikaži Javna Priključki DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti DocType: Leave Type,Is Compensatory,Je nadomestilo DocType: Restaurant Reservation,Reservation Time,Čas rezervacije DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran. DocType: Company,Existing Company,obstoječa podjetja DocType: Healthcare Settings,Result Emailed,Rezultati so poslani apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v "Skupaj", ker so vsi artikli, ki niso zalogi" apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ničesar se ne spremeni apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko DocType: Student Leave Application,Mark as Present,Označi kot Present DocType: Supplier Scorecard,Indicator Color,Barva indikatorja DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Izberite serijsko št apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template DocType: Serial No,Delivery Details,Dostava Podrobnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se DocType: Driver,Expiry Date,Rok uporabnosti DocType: Healthcare Settings,Employee name and designation in print,Ime in oznaka zaposlenega v tiskani obliki ,accounts-browser,računi brskalnik apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Prosimo, izberite kategorijo najprej" apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt. apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko." DocType: Contract,Contract Terms,Pogoji pogodbe DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Poldnevni) DocType: Payment Term,Credit Days,Kreditne dnevi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch DocType: Fee Schedule,FRQ.,FRQ. DocType: Leave Type,Is Carry Forward,Se Carry Forward apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Pridobi artikle iz BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli ,Stock Summary,Stock Povzetek apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo DocType: Vehicle,Petrol,Petrol DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (letno) apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kosovnica apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1} DocType: Employee,Leave Policy,Leave Policy apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Razlog za odhod DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta) DocType: Loan Application,Rate of Interest,Obrestna mera DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek DocType: Item,Shelf Life In Days,Rok uporabe v dnevih DocType: GL Entry,Is Opening,Je Odpiranje DocType: Department,Expense Approvers,Odobritve za stroške apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1} DocType: Journal Entry,Subscription Section,Naročniška sekcija apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Račun {0} ne obstaja DocType: Training Event,Training Program,Program usposabljanja DocType: Account,Cash,Gotovina DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.