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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 84afdfdb4c feat: Updated translation (#20404)
2020-01-24 14:21:53 +05:30

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1DocType: Accounting PeriodPeriod NameIme obdobja
2DocType: EmployeeSalary ModeNačin plače
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterRegistriraj se
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelno prejeto
5DocType: PatientDivorcedLočen
6DocType: Support SettingsPost Route KeyKljuč objave posta
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkPovezava dogodka
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
9DocType: Content QuestionContent QuestionVsebinsko vprašanje
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
11DocType: Customer Feedback TableQualitative FeedbackKakovostne povratne informacije
12apps/erpnext/erpnext/config/education.pyAssessment ReportsPoročila o oceni
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountRačun s terjatvami s popustom
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledPrekinjeno
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsConsumer Products
16DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstIzberite Party Vrsta najprej
18DocType: ItemCustomer ItemsArtikli stranke
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesObveznosti
20DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Predplačilna valuta mora biti enaka valuti podjetja {0}
22DocType: QuickBooks MigratorToken EndpointKončna točka žetona
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
24DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodAktivnega obdobja puščanja ni mogoče najti
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationvrednotenje
27DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
28DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
29DocType: DepartmentLeave ApproversPustite Approvers
30DocType: EmployeeBio / Cover LetterBio / Cover Letter
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Elementi iskanja ...
32DocType: Patient EncounterInvestigationsPreiskave
33DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLManjka vrednost za geslo, ključ API ali URL prodajanja
35DocType: EmployeeRentedNajemu
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsVsi računi
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftUslužbenca ni mogoče prenesti s statusom Levo
38DocType: Vehicle ServiceMileageKilometrina
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
40DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierIzberite Privzeta Dobavitelj
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeePrikaži zaposlenega
43DocType: Payroll PeriodStandard Tax Exemption AmountStandardni znesek oprostitve davka
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNov tečaj
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valuta je potrebna za tečajnico {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
47apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease setup Employee Naming System in Human Resource > HR SettingsProsimo, nastavite sistem poimenovanja zaposlenih v kadrovskem sektorju> Nastavitve človeških virov
48DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
49DocType: Purchase OrderCustomer ContactStranka Kontakt
50DocType: Shift TypeEnable Auto AttendanceOmogoči samodejno udeležbo
51apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVnesite skladišče in datum
52DocType: Lost Reason DetailOpportunity Lost ReasonPriložnost izgubljen razlog
53DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
54DocType: Retention BonusBonus Payment DateDatum plačila bonusa
55DocType: EmployeeJob ApplicantJob Predlagatelj
56DocType: Job CardTotal Time in MinsSkupni čas v min
57apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
58DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOdstotek prekomerne proizvodnje za delovni red
59DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
60apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalPravna
61DocType: Sales InvoiceTransport Receipt DateDatum prejema transporta
62DocType: Shopify SettingsSales Order SeriesSerija prodajnih naročil
63DocType: Vital SignsTongueJezik
64apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
65DocType: Allowed To Transact WithAllowed To Transact WithDovoljeno transakcijo z
66DocType: Bank GuaranteeCustomerStranka
67DocType: Purchase Receipt ItemRequired ByZahtevani Z
68DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
69DocType: Asset CategoryFinance Book DetailFinance Book Detail
70apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedVse amortizacije so bile knjižene
71DocType: Purchase Order% Billed% zaračunano
72apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberŠtevilka plače
73apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
74DocType: Employee Tax Exemption DeclarationHRA ExemptionOprostitev HRA
75DocType: Sales InvoiceCustomer NameIme stranke
76DocType: VehicleNatural GasZemeljski plin
77DocType: ProjectMessage will sent to users to get their status on the projectUporabnikom bo poslano sporočilo, da dobijo status v projektu
78apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
79DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plačni strukturi
80DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
81apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
82apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateDatum zaustavitve storitve ne sme biti pred datumom začetka storitve
83DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
84DocType: Leave TypeLeave Type NamePustite Tip Ime
85apps/erpnext/erpnext/templates/pages/projects.jsShow openPrikaži odprte
86apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorID zaposlenega je povezan z drugim inštruktorjem
87apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyZaporedje uspešno posodobljeno
88apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutNaročilo
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsIzdelki brez zalog
90apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} v vrstici {1}
91DocType: Asset Finance BookDepreciation Start DateZačetni datum amortizacije
92DocType: Pricing RuleApply OnNanesite na
93DocType: Item PriceMultiple Item prices.Več cene postavko.
94Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
95DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
96DocType: Support SettingsSupport SettingsNastavitve podpora
97apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Račun {0} je dodan v otroškem podjetju {1}
98apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsNeveljavne poverilnice
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Na voljo (v celoti v delu)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazonske nastavitve MWS
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersObdelava bonov
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
103Batch Item Expiry StatusSerija Točka preteka Status
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Osnutek
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesSkupni pozni vpisi
107DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
108apps/erpnext/erpnext/config/healthcare.pyConsultationPosvetovanje
109DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedRazličice izdelkov so posodobljene
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsProdaja in vrnitev
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsPrikaži Variante
113DocType: Academic TermAcademic TermAcademic Term
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodrazdelek za davčne oprostitve za zaposlene
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Prosimo, nastavite naslov v podjetju '% s'
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMaterial
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountNajvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
118DocType: Opening Invoice Creation Tool ItemQuantityKoličina
119Customers Without Any Sales TransactionsStranke brez prodajnih transakcij
120DocType: Manufacturing SettingsDisable Capacity PlanningOnemogoči načrtovanje zmogljivosti
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Predstavlja tabela ne more biti prazno.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesUporabite API za usmerjanje Google Maps za izračun predvidenih časov prihoda
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Posojili (obveznosti)
124DocType: Patient EncounterEncounter TimeČas srečanja
125DocType: Staffing Plan DetailTotal Estimated CostSkupni predvideni stroški
126DocType: Employee EducationYear of PassingLeto, ki poteka
127DocType: RoutingRouting NameIme poti
128DocType: ItemCountry of OriginDržava izvora
129DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockNa zalogi
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimarni kontaktni podatki
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesodprta vprašanja
133DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
134DocType: Leave Ledger EntryLeave Ledger EntryPustite vpis v knjigo
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
136DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadUstvari potencial
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareZdravstvo
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Zamuda pri plačilu (dnevi)
140DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
141DocType: Hotel Room ReservationGuest NameIme gosta
142DocType: Delivery NoteIssue Credit NoteIzdajte kreditno obvestilo
143DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
144Delay DaysDnevi zamude
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseService Expense
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceRačun
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountNajvišja oproščena količina
149DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
150DocType: Asset Maintenance LogPeriodicityPeriodičnost
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredPoslovno leto {0} je potrebno
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossČisti dobiček / izguba
153DocType: Employee Group TableERPNext User IDID uporabnika ERPNext
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureProsimo, izberite Pacient, da dobite predpisan postopek
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseObramba
157DocType: Salary ComponentAbbrAbbr
158DocType: Appraisal GoalScore (0-5)Ocena (0-5)
159DocType: Tally MigrationTally Creditors AccountRačun upnikov Tally
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Vrstica # {0}:
162DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
163DocType: Sales InvoiceVehicle NoNobeno vozilo
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListIzberite Cenik
165DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
166DocType: Appointment Booking SlotsAppointment Booking SlotsSlots za rezervacijo termina
167DocType: Work Order OperationWork In ProgressDelo v teku
168DocType: Leave Control PanelBranch (optional)Podružnica (neobvezno)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateIzberite datum
170DocType: Item PriceMinimum Qty Najmanjša količina
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}BOM rekurzija: {0} ne more biti otrok od {1}
172DocType: Finance BookFinance BookFinance knjiga
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.GGGG.-
174DocType: Appointment Booking SettingsHoliday ListSeznam praznikov
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsNadrejeni račun {0} ne obstaja
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionPregled in ukrepanje
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Ta zaposleni že ima dnevnik z istim časovnim žigom. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantRačunovodja
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListProdajni cenik
180DocType: PatientTobacco Current UseTrenutna uporaba tobaka
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateProdajna cena
182DocType: Cost CenterStock UserStock Uporabnik
183DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
184DocType: Delivery StopContact InformationKontaktni podatki
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Poiščite karkoli ...
186Stock and Account Value ComparisonPrimerjava zalog in računa
187DocType: CompanyPhone NoTelefon
188DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
189DocType: Bank Statement SettingsStatement Header MappingKartiranje glave izjave
190Sales Partners CommissionPartnerji Sales Komisija
191DocType: Soil TextureSandy Clay LoamSandy Clay Loam
192DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestPlačilni Nalog
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
197DocType: AssetValue After DepreciationVrednost po amortizaciji
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedPodobni
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
201DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
202DocType: Employee TrainingTraining DateDatum usposabljanja
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceDodaj uporabnike v Marketplace
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
205DocType: POS ProfileCompany AddressNaslov podjetja
206DocType: BOMOperationsOperacije
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowRačuna za e-način JSON od zdaj ni mogoče ustvariti za vračilo prodaje
209DocType: SubscriptionSubscription Start DateZačetni datum naročnine
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje.
211DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Od naslova 2
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationPreberite podrobnosti iz izjave
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
215DocType: Packed ItemParent Detail docnameParent Detail docname
216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
217apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} ni v matični družbi
218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateDatum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
219DocType: Tax Withholding CategoryTax Withholding CategoryKategorija pobiranja davkov
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstNajprej prekličite vnos v dnevnik {0}
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.LLLL.-
222apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
223DocType: Vital SignsReflexesRefleksi
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} vloženo
225DocType: Item AttributeIncrementPrirastek
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forPomoč za
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Izberite Skladišče ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingOglaševanje
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceIsta družba je vpisana več kot enkrat
230DocType: PatientMarriedPoročen
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Ni dovoljeno za {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromPridobi artikle iz
233DocType: Stock EntrySend to SubcontractorPošlji podizvajalcu
234DocType: Purchase InvoiceApply Tax Withholding AmountZnesek davčnega odbitka
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedSkupni znesek kredita
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedNi elementov, navedenih
238DocType: Asset RepairError DescriptionOpis napake
239DocType: Payment ReconciliationReconcileUskladitev
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryTrgovina z živili
241DocType: Quality Inspection ReadingReading 1Branje 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPokojninski skladi
243DocType: Exchange Rate Revaluation AccountGain/LossDobiček / izguba
244DocType: CropPerennialTrajen
245DocType: ProgramIs PublishedJe objavljeno
246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesPokaži dobavnice
247apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Če želite omogočiti preveč zaračunavanja, posodobite »Nadomestitev za obračunavanje« v nastavitvah računov ali postavke.
248DocType: Patient AppointmentProcedurePostopek
249DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
250DocType: SMS CenterAll Sales PersonVse Sales oseba
251DocType: 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.
252apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundNi najdenih predmetov
253apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingPlača Struktura Missing
254DocType: LeadPerson NameIme oseba
255Supplier Ledger SummaryPovzetek glavne knjige dobavitelja
256DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
257apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdUstvaril se je dvojnik projekta
258DocType: Quality Procedure TableQuality Procedure TableTabela s kakovostnimi postopki
259DocType: AccountCreditCredit
260DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
261apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
262apps/erpnext/erpnext/config/stock.pyStock ReportsPoročila o zalogi
263DocType: WarehouseWarehouse DetailSkladišče Detail
264apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateZadnji datum preverjanja emisij ogljika ne more biti prihodnji datum
265apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
266apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
267DocType: Delivery TripDeparture TimeČas odhoda
268DocType: Vehicle ServiceBrake OilZavorna olja
269DocType: Tax RuleTax TypeDavčna Type
270Completed Work OrdersDokončana delovna naročila
271DocType: Support SettingsForum PostsObjave foruma
272apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageNaloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka.
273apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Vrstica # {0}: Elementa {1}, ki mu je dodeljen delovni nalog, ni mogoče izbrisati.
274apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedVeljavnost kode kupona se žal ni začela
275apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountDavčna osnova
276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
277DocType: Leave PolicyLeave Policy DetailsPustite podrobnosti pravilnika
278DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Vrstica # {0}: Postopek {1} ni končan za {2} količino končnih izdelkov v delovnem naročilu {3}. Posodobite stanje delovanja s Job Card {4}.
280DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
281apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryVrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMIzberite BOM
283DocType: SMS LogSMS LogSMS Log
284DocType: Call LogRingingZvonjenje
285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsNabavna vrednost dobavljenega predmeta
286apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
287DocType: Inpatient RecordAdmission ScheduledVstop je načrtovan
288DocType: Student LogStudent Logštudent Log
289apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Predloge dobaviteljevega položaja.
290DocType: LeadInterestedZanima
291apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningOtvoritev
292apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
293DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
294DocType: Journal EntryOpening EntryOtvoritev Začetek
295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyRačun Pay samo
296DocType: LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
297apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroKoličina za proizvodnjo ne sme biti manjša od ničle
298DocType: Stock EntryAdditional CostsDodatni stroški
299apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
300DocType: LeadProduct EnquiryPovpraševanje izdelek
301DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
302apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
303DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealiziran borzni dobiček / izguba
304apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstProsimo, da najprej vnesete podjetje
305apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstProsimo, izberite Company najprej
306DocType: Employee EducationUnder GraduatePod Graduate
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
308apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnCiljna Na
309DocType: BOMTotal CostSkupni stroški
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Dodelitev je potekla!
311DocType: Soil AnalysisCa/KCa / K
312DocType: Leave TypeMaximum Carry Forwarded LeavesNajvečje dovoljene sprednje liste
313DocType: Salary SlipEmployee Loanzaposlenih Loan
314DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
315DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
317DocType: SupplierLeave blank if the Supplier is blocked indefinitelyPustite prazno, če je dobavitelj blokiran za nedoločen čas
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateNepremičnina
319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountIzkaz računa
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsFarmacevtski izdelki
321DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsPrikažite bodoča plačila
323DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.GGGG.-
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedTa bančni račun je že sinhroniziran
325DocType: HomepageHomepage SectionOddelek za domačo stran
326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Delovni nalog je bil {0}
327DocType: BudgetApplicable on Purchase OrderVelja za nakupno naročilo
328DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.GGGZ.-
329apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setPravilnik o geslu za plače ni nastavljen
330apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
331DocType: LocationLocation NameIme lokacije
332DocType: Quality Procedure TableResponsible IndividualOdgovorni posameznik
333DocType: Naming SeriesPrefixPredpona
334apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationLokacija dogodka
335apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockNa zalogi
336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumablePotrošni
337DocType: StudentB-B-
338DocType: Assessment ResultGraderazred
339DocType: Restaurant TableNo of SeatsŠtevilo sedežev
340DocType: Sales InvoiceOverdue and DiscountedPrepozno in znižano
341apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Sredstvo {0} ne pripada skrbniku {1}
342apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedKlic prekinjen
343DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
344DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
345DocType: SMS CenterAll ContactVse Kontakt
346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryLetne plače
347DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
348DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
349apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} je zamrznjeno
350apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesZaloga Stroški
352DocType: AppointmentCalendar EventKoledarski dogodek
353apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseIzberite Target Skladišče
354apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseIzberite Target Skladišče
355apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVnesite Želeni Kontakt Email
356DocType: Purchase Invoice ItemAccepted QtySprejeto Količina
357DocType: Journal EntryContra EntryContra Začetek
358DocType: Journal Entry AccountCredit in Company CurrencyKredit v valuti podjetja
359DocType: Lab Test UOMLab Test UOMLab Test UOM
360DocType: Delivery NoteInstallation StatusNamestitev Status
361DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
362apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
363apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
364DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
365DocType: Agriculture Analysis CriteriaFertilizerGnojilo
366apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
367apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Za serijsko postavko {0} ni potrebna nobena serija
369DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPostavka računa za transakcijo banke
370DocType: Salary DetailTax on flexible benefitDavek na prožne koristi
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
372DocType: Student Admission ProgramMinimum AgeNajnižja starost
373DocType: CustomerPrimary AddressPrimarni naslov
374apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Količina
375DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
376DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Na dan sestanka obvestite stranko in zastopnika po e-pošti.
377DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
378apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
379apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Postopek kakovosti.
380DocType: SMS CenterSMS CenterSMS center
381DocType: Payroll EntryValidate AttendancePotrjevanje prisotnosti
382DocType: Sales InvoiceChange AmountZnesek spremembe
383DocType: Party Tax Withholding ConfigCertificate ReceivedPrejeto potrdilo
384DocType: GST SettingsSet 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.
385DocType: BOM Update ToolNew BOMNew BOM
386apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresPredpisani postopki
387apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSPrikaži samo POS
388DocType: Supplier GroupSupplier Group NameIme skupine izvajalcev
389DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateVnesite datum dostave
391DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
392DocType: Closed DocumentClosed DocumentZaprti dokument
393DocType: HR SettingsLeave SettingsPustite nastavitve
394DocType: Appraisal Template GoalKRAKRA
395DocType: LeadRequest TypeZahteva Type
396DocType: Purpose of TravelPurpose of TravelNamen potovanja
397DocType: Payroll PeriodPayroll PeriodsObdobja plačevanja
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingBroadcasting
399apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
400apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Izberite dobavitelja s privzetega seznama dobaviteljev spodaj.
401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionIzvedba
402apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Podrobnosti o poslovanju izvajajo.
403DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
404DocType: Purchase Invoice ItemItem Tax Amount Included in ValueZnesek davka na postavke je vključen v vrednost
405apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsPodrobnosti o članstvu
406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
407apps/erpnext/erpnext/config/buying.pyItems and PricingPredmeti in Cene
408apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina kupcev&gt; Ozemlje
409apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Skupno število ur: {0}
410apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
411DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
412DocType: Drug PrescriptionIntervalInterval
413DocType: Pricing RulePromotional Scheme IdID promocijske sheme
414apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePrednost
415apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeVhodne potrebščine (lahko obračunajo z obratnim polnjenjem)
416DocType: SupplierIndividualIndividualno
417DocType: Academic TermAcademics Userakademiki Uporabnik
418DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
419DocType: Loan ApplicationLoan Infoposojilo Info
420apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCVsi ostali ITC
421apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Načrt za vzdrževanje obiskov.
422DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
423DocType: Support SettingsSearch APIsAPI za iskanje
424DocType: Share TransferShare TransferPrenos delnic
425Expiring MembershipsIzguba članstva
426apps/erpnext/erpnext/templates/pages/home.htmlRead blogPreberite blog
427DocType: POS ProfileCustomer GroupsSkupine strank
428apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsFinančne izjave
429DocType: GuardianStudentsštudenti
430apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Pravila za uporabo cene in popust.
431DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
432DocType: Practitioner ScheduleTime SlotsČasovne reže
433apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
434DocType: Shift AssignmentShift RequestZahteva za premik
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
436DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
437apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplatePredloga postavke
438DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
439apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueiz Vrednost
440DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka postavke bančne postavke
441DocType: Woocommerce SettingsWoocommerce SettingsNastavitve Woocommerce
442DocType: Leave Ledger EntryTransaction NameIme transakcije
443DocType: Production PlanSales OrdersNaročila Kupcev
444apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Za naročnika je bil najden več program zvestobe. Izberite ročno.
445DocType: Purchase Taxes and ChargesValuationVrednotenje
446apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultNastavi kot privzeto
447apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Datum izteka roka uporabnosti je za izbrani artikel obvezen.
448Purchase Order TrendsNaročilnica Trendi
449DocType: Hotel Room ReservationLate CheckinPozno preverjanje
450apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsIskanje povezanih plačil
451apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
452DocType: Quiz ResultSelected OptionIzbrana možnost
453DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
454DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plačila
455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockNezadostna zaloga
457DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
458DocType: Bank AccountBank AccountBančni račun
459DocType: Travel ItineraryCheck-out DateDatum odhoda
460DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
461apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
462apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemIzberite nadomestni element
463DocType: EmployeeCreate UserUstvari uporabnika
464DocType: Selling SettingsDefault TerritoryPrivzeto Territory
465apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevizija
466DocType: Work Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
467apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Izberite kupca ali dobavitelja.
468apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemKoda države v datoteki se ne ujema s kodo države, nastavljeno v sistemu
469apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Za privzeto izberite samo eno prednostno nalogo.
470apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
471apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime 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}
472DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
473DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
474DocType: Bank GuaranteeCharges IncurredStroški, nastali
475apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Pri ocenjevanju kviza je šlo nekaj narobe.
476DocType: Appointment Booking SettingsSuccess SettingsNastavitve uspeha
477DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
478apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsUredite podrobnosti
479apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupPosodobitev e-Group
480DocType: POS ProfileOnly show Customer of these Customer GroupsPokaži samo kupcem teh skupin kupcev
481DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
482apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentacija
483DocType: Lab Test TemplateIf 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.
484DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
485DocType: Course ScheduleInstructor Nameinštruktor Ime
486DocType: CompanyArrear ComponentArrear Component
487apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListVpis zalog je že ustvarjen na tem seznamu izbir
488apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountNedodeljeni znesek vnosa plačila {0} \ je večji od nedodeljenega zneska Bančne transakcije
489DocType: Supplier ScorecardCriteria SetupNastavitev meril
490apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitZa skladišče je pred potreben Submit
491apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnPrejetih Na
492DocType: Codification TableMedical CodeZdravstvena koda
493apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextPovežite Amazon z ERPNext
494apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontaktiraj nas
495DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
496DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNeto denarni tokovi pri financiranju
498apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
499DocType: LeadAddress & ContactNaslov in kontakt
500DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
501DocType: Sales PartnerPartner websitespletna stran partnerja
502DocType: Restaurant Order EntryAdd ItemDodaj predmet
503DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig davka pri odtegovanju stranke
504DocType: Lab TestCustom ResultRezultat po meri
505apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKliknite spodnjo povezavo, da preverite svoj e-poštni naslov in potrdite sestanek
506apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedDodani so bančni računi
507DocType: Call LogContact NameKontaktno ime
508DocType: Plaid SettingsSynchronize all accounts every hourVsako uro sinhronizirajte vse račune
509DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
510DocType: Pricing Rule DetailRule AppliedUporabljeno pravilo
511DocType: Service Level PriorityResolution Time PeriodČas ločljivosti
512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Davčna številka:
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Študentski ID:
514DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
515DocType: Healthcare PractitionerPractitioner SchedulesUrniki zdravnikov
516DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
517DocType: VehicleAdditional DetailsDodatne podrobnosti
518apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenOpis ni dana
519apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehousePridobivanje izdelkov iz skladišča
520apps/erpnext/erpnext/config/buying.pyRequest for purchase.Zaprosi za nakup.
521DocType: POS Closing Voucher DetailsCollected AmountZbrani znesek
522DocType: Lab TestSubmitted DateDatum predložitve
523apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredPolje podjetja je obvezno
524apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
525DocType: ItemMinimum quantity should be as per Stock UOMNajmanjša količina mora biti po UOM na zalogi
526DocType: Call LogRecording URLSnemalni URL
527apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateDatum začetka ne sme biti pred trenutnim datumom
528Open Work OrdersOdpiranje delovnih nalogov
529DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
530DocType: Payment TermCredit MonthsKreditni meseci
531apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Neto plača ne sme biti manjši od 0
532DocType: ContractFulfilledIzpolnjeno
533DocType: Inpatient RecordDischarge ScheduledRazrešnica načrtovana
534DocType: POS Closing VoucherCashierBlagajnik
535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearListi na leto
536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
537apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
538DocType: Email DigestProfit & LossProfit &amp; Loss
539DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
540apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
541DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedPustite blokiranih
543apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
544apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank Entriesbančni vnosi
545DocType: CustomerIs Internal CustomerJe notranja stranka
546apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)
547DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
548DocType: Stock EntrySales Invoice NoProdaja Račun Ne
549DocType: Website Filter FieldWebsite Filter FieldPolje filtra spletnega mesta
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeVrsta dobave
551DocType: Material Request ItemMin Order QtyMin naročilo Kol
552DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
553DocType: LeadDo Not ContactNe Pišite
554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperRazvijalec programske opreme
555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryUstvari vnos zalog za vzorčenje
556DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
557DocType: SupplierSupplier TypeDobavitelj Type
558DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
559Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
560DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
561DocType: ItemPublish in HubObjavite v Hub
562DocType: Student AdmissionStudent Admissionštudent Sprejem
563apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPostavka {0} je odpovedan
564apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateAmortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
565DocType: Contract TemplateFulfilment Terms and ConditionsIzpolnjevanje pogojev
566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestZahteva za material
567DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
568apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyŠtevilo kosov
569GSTR-2GSTR-2
570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
571DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
572DocType: Student GuardianRelationRazmerje
573DocType: Quiz ResultCorrectPravilno
574DocType: Student GuardianMothermati
575DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
576DocType: CropBiennialBienale
577BOM Variance ReportPoročilo o varstvu BOM
578apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Potrjena naročila od strank.
579DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
580apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
581DocType: Inpatient RecordAdmitted DatetimeSprejeto Datetime
582DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush surovine iz skladišča, ki dela v teku
583apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersOdprta naročila
584apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Ni mogoče najti komponente plače {0}
585apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityNizka občutljivost
586apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncNaročilo je prestavljeno za sinhronizacijo
587apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
588DocType: LeadSuggestionsPredlogi
589DocType: TerritorySet 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.
590DocType: Woocommerce SettingsThis company will be used to create Sales Orders.To podjetje bo uporabljeno za ustvarjanje prodajnih naročil.
591DocType: Plaid SettingsPlaid Public KeyPlaid javni ključ
592DocType: Payment TermPayment Term NameIme izraza za plačilo
593DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
595apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsVse enote zdravstvenega varstva
596apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityO pretvorbi priložnosti
597DocType: Bank AccountAddress HTMLNaslov HTML
598DocType: LeadMobile No.Mobilni No.
599apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsNačin plačila
600DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
601DocType: Purchase Invoice ItemExpense HeadExpense Head
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstProsimo, izberite Charge Vrsta najprej
603DocType: CropYou 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.
604DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestZadnje
606DocType: Packed ItemActual Batch QuantityDejanska količina serije
607DocType: Asset Maintenance Task2 Yearlypred 2 letoma
608DocType: Education SettingsEducation SettingsNastavitve izobraževanja
609DocType: Vehicle ServiceInspectionPregled
610apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingPodatki o e-računu manjkajo
611DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-YYYY-
612DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje v osnovni valuti
613DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
614DocType: Email DigestNew QuotationsNove ponudbe
615apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Udeležba ni potrjena {0} kot {1} na dopustu.
616DocType: Journal EntryPayment OrderPlačilni nalog
617apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify Emailpreveri email
618DocType: Employee Tax Exemption DeclarationIncome From Other SourcesDohodek iz drugih virov
619DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredČe je prazno, se upošteva nadrejeni račun skladišča ali privzeto podjetje
620DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega
621DocType: Tax RuleShipping CountyDostava County
622DocType: Currency ExchangeFor SellingZa prodajo
623apps/erpnext/erpnext/config/desktop.pyLearnNaučite
624Trial Balance (Simple)Preizkusna bilanca (preprosto)
625DocType: Purchase Invoice ItemEnable Deferred ExpenseOmogoči odloženi strošek
626apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeUporabljena koda kupona
627DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
628apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeStroški dejavnost na zaposlenega
629DocType: Accounts SettingsSettings for AccountsNastavitve za račune
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
631apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Upravljanje drevesa prodajalca.
632DocType: Job ApplicantCover LetterCover Letter
633apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
634DocType: ItemSynced With HubSinhronizirano Z Hub
635apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDVhodne zaloge ISD
636DocType: DriverFleet ManagerFleet Manager
637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
638apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordNapačno geslo
639DocType: POS ProfileOffline POS SettingsNastavitve brez povezave POS
640DocType: Stock Entry DetailReference Purchase ReceiptReferenčno potrdilo o nakupu
641DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.LLLL.-
642apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVarianta
643apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
644apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnObdobje na podlagi
645DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
646DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
647apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorKrožna Reference Error
648apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudent Report Card
649apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeIz kode PIN
650apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonPokaži prodajno osebo
651DocType: Appointment TypeIs InpatientJe bolnišnična
652apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameIme Guardian1
653DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
654DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
655apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
656DocType: LeadIndustryIndustrija
657DocType: BOM ItemRate & AmountStopnja in znesek
658apps/erpnext/erpnext/config/website.pySettings for website product listingNastavitve za seznam izdelkov na spletnem mestu
659apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalDavek skupaj
660apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxZnesek integriranega davka
661DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
662DocType: Accounting DimensionDimension NameIme razsežnosti
663apps/erpnext/erpnext/healthcare/setup.pyResistantOdporen
664apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
665DocType: Journal EntryMulti CurrencyMulti Valuta
666DocType: Bank Statement Transaction Invoice ItemInvoice TypeRačun Type
667apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateVelja od datuma, ki mora biti manjši od veljavnega do datuma
668apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Med usklajevanjem {0} je prišlo do izjeme.
669DocType: Purchase InvoiceSet Accepted WarehouseNastavite Sprejeto skladišče
670DocType: Employee Benefit ClaimExpense ProofDokazilo o stroških
671apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Shranjevanje {0}
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NotePoročilo o dostavi
673DocType: Patient EncounterEncounter ImpressionUjemanje prikaza
674apps/erpnext/erpnext/config/help.pySetting up TaxesPostavitev Davki
675apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetStroški Prodano sredstvi
676apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeMed prejemom sredstev {0} od zaposlenega je potrebna ciljna lokacija
677DocType: VolunteerMorningJutro
678apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
679DocType: Program Enrollment ToolNew Student BatchNova študentska serija
680apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
681apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
682DocType: Student ApplicantAdmittedpriznal
683DocType: WorkstationRent CostNajem Stroški
684apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedSeznam elementov je odstranjen
685apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorNapaka sinhronizacije transakcij v plaidu
686DocType: Leave Ledger EntryIs ExpiredIsteklo
687apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationZnesek Po amortizacijo
688apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsPrihajajoči Koledar dogodkov
689apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesAtributi atributov
690apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearProsimo, izberite mesec in leto
691DocType: EmployeeCompany EmailDružba E-pošta
692apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Uporabnik na računu ni uporabil pravila {0}
693DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
694DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
695apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueVrednost naročila
696apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueVrednost naročila
697DocType: Certified ConsultantCertified ConsultantCertified Consultant
698apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
699DocType: Shipping RuleValid for CountriesVelja za države
700apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeKončni čas ne more biti pred začetkom
701apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 natančno ujemanje.
702apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
703DocType: Grant ApplicationGrant ApplicationGrant Application
704apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredSkupaj naročite Upoštevani
705DocType: Certification ApplicationNot CertifiedNi potrjeno
706DocType: Asset Value AdjustmentNew Asset ValueNova vrednost sredstev
707DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
708DocType: Course Scheduling ToolCourse Scheduling ToolTečajno orodje za planiranje
709DocType: Crop CycleLInked AnalysisLInked analiza
710DocType: POS Closing VoucherPOS Closing VoucherPOS zaključni bon
711DocType: Invoice DiscountingLoan Start DateDatum začetka posojila
712DocType: ContractLapsedNeodločeno
713DocType: Item Tax Template DetailTax RateDavčna stopnja
714apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsVpis na tečaj {0} ne obstaja
715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
717DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush surovine podizvajalske pogodbe na podlagi
718apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedNakup Račun {0} je že predložila
719apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
720DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
721DocType: Leave TypeAllow EncashmentDovoli Encashment
722apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupPretvarjanje, da non-Group
723DocType: Exotel SettingsAccount SIDSID računa
724DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
725DocType: GL EntryDebit AmountDebetni Znesek
726apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
727DocType: Support Search SourceResponse Result Key PathKljučna pot Result Result
728DocType: Journal EntryInter Company Journal EntryInter Entry Journal Entry
729apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDatum zapadlosti ne more biti pred datumom napotitve / računa
730DocType: Employee TrainingEmployee TrainingUsposabljanje zaposlenih
731DocType: Quotation ItemAdditional NotesDodatne opombe
732DocType: Purchase Order% Received% Prejeto
733apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsUstvarjanje skupin študentov
734apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Količina na voljo je {0}, potrebujete {1}
735DocType: VolunteerWeekendsVikendi
736apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountCredit Opomba Znesek
737DocType: Setup Progress ActionAction DocumentAkcijski dokument
738DocType: Chapter MemberWebsite URLSpletna stran URL
739apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Vrstica # {0}: Serijska št. {1} ne spada v serijo {2}
740Finished GoodsKončnih izdelkov,
741DocType: Delivery NoteInstructionsNavodila
742DocType: Quality InspectionInspected ByPregledal
743DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
744DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Tip
745apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v smer {2}
746apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Študentsko ime:
747DocType: POS Closing VoucherDifferenceRazlika
748DocType: Delivery SettingsDelay between Delivery StopsZakasnitev med stopnjami dostave
749apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
750apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere 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.
751apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
752apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsDodaj artikel
753DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
754DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
755DocType: Depreciation ScheduleSchedule DateUrnik Datum
756DocType: Amazon MWS SettingsFRFR
757DocType: Packed ItemPacked ItemPakirani Postavka
758apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateVrstica # {0}: Končni datum storitve ne sme biti pred datumom objave računa
759DocType: Job Offer TermJob Offer TermJob Offer Term
760apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Privzete nastavitve za nabavo
761apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
762apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObvezno polje - Pridobi študente iz
763apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObvezno polje - Pridobi študente iz
764DocType: Program EnrollmentEnrolled coursesvpisani tečaji
765DocType: Program EnrollmentEnrolled coursesvpisani tečaji
766DocType: Currency ExchangeCurrency ExchangeMenjalnica
767apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Ponastavitev sporazuma o ravni storitev.
768apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameIme izdelka
769DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
770apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKreditno stanje
771DocType: EmployeeWidowedOvdovela
772DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
773DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
774DocType: AttendanceWorking HoursDelovni čas
775apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingSkupaj izjemen
776DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
777DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Odstotek vam lahko zaračuna več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila za izdelek 100 USD in je toleranca nastavljena na 10%, potem lahko zaračunate 110 USD.
778DocType: Dosage StrengthStrengthMoč
779apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeElementa ni mogoče najti s to črtno kodo
780apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerUstvari novo stranko
781apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnIzteče se
782apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
783apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase Returnnakup Return
784apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersUstvari naročilnice
785Purchase RegisterNakup Register
786apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundBolnik ni najden
787DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
788DocType: WorkstationConsumable CostPotrošni stroški
789apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Odzivni čas za {0} pri indeksu {1} ne more biti daljši od ločljivosti.
790DocType: Purchase ReceiptVehicle DateDatum vozilo
791DocType: Campaign Email ScheduleCampaign Email ScheduleNačrt e-poštnih sporočil kampanje
792DocType: Student LogMedicalMedical
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugIzberite Drogo
794apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
795DocType: AnnouncementReceiversprejemnik
796DocType: LocationArea UOMPodročje UOM
797apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
798apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPriložnosti
799DocType: Lab Test TemplateSingleSamski
800DocType: Compensatory Leave RequestWork From DateDelo od datuma
801DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
802DocType: Project UserView attachmentsOgled prilog
803DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
804DocType: ArticlePublish DateDatum objave
805apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterVnesite stroškovni center
806DocType: Drug PrescriptionDosageOdmerjanje
807DocType: DATEV SettingsDATEV SettingsNastavitve DATEV
808DocType: Journal Entry AccountSales OrderNaročilo
809apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateAvg. Prodajni tečaj
810DocType: Assessment PlanExaminer NameIme Examiner
811DocType: Lab Test TemplateNo ResultNe Rezultat
812DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Nadomestna serija je &quot;SO-WOO-&quot;.
813DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
814DocType: Delivery Note% Installed% nameščeno
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
816apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstProsimo, da najprej vpišete ime podjetja
817DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
818DocType: Purchase InvoiceSupplier NameDobavitelj Name
819apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualPreberite ERPNext navodila
820DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži liste vseh članov oddelka v koledarju
821DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
822apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineKoličina na vrstico BOM
823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldZačasno zadržano
824DocType: AccountIs GroupIs Group
825apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKreditna kartica {0} je bila ustvarjena samodejno
826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsProšnja za Surove materiale
827DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
828DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
829apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsOsnovni podatki o naslovu
830apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankZa to banko manjka javni žeton
831DocType: Vehicle ServiceOil ChangeMenjava olja
832apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMObratovalni stroški po delovnih nalogah / BOM
833DocType: Leave EncashmentLeave BalancePusti ravnovesje
834DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
835apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.''Do št. primera' ne more biti nižja od 'Od št. primera'
836DocType: Certification ApplicationNon ProfitNon Profit
837DocType: Production PlanNot StartedNi začelo
838DocType: LeadChannel PartnerChannel Partner
839DocType: AccountOld ParentStara Parent
840apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObvezno polje - študijsko leto
841apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObvezno polje - študijsko leto
842apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
843DocType: OpportunityConverted ByPretvoril
844apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Preden lahko dodate ocene, se morate prijaviti kot uporabnik tržnice.
845apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transakcija ni dovoljena prekinjena Delovni nalog {0}
847DocType: Setup Progress ActionMin Doc CountMin Doc Count
848apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
849DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjeni do
850apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataObdelajte podatke o knjigi na dan
851DocType: SMS LogSent OnPošlje On
852apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Dohodni klic od {0}
853apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
854DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
855DocType: Sales OrderNot ApplicableSe ne uporablja
856DocType: Amazon MWS SettingsUKVelika Britanija
857apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemOdpiranje računa
858DocType: Request for Quotation ItemRequired DateZahtevani Datum
859DocType: Accounts SettingsBilling AddressNaslov za pošiljanje računa
860DocType: Bank Statement SettingsStatement HeadersGlave izjave
861DocType: Travel RequestCostingStanejo
862DocType: Tax RuleBilling CountyCounty obračun
863DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountČe je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
864DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
865DocType: BOMWork OrderDelovni nalog
866DocType: Sales InvoiceTotal QtySkupaj Kol
867apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDSkrbnika2 E-ID
868apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDSkrbnika2 E-ID
869DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
870DocType: EmployeeHealth ConcernsZdravje
871DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
872apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Neveljaven {0}! Validacija kontrolne številke ni uspela. Prepričajte se, da ste pravilno vnesli {0}.
873DocType: Purchase InvoiceUnpaidNeplačan
874apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleRezervirano za prodajo
875DocType: Packing SlipFrom Package No.Od paketa No.
876apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionVrstica # {0}: Za dokončanje transakcije je potreben plačilni dokument
877DocType: Item AttributeTo RangeDa Domet
878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsVrednostne papirje in depozite
879apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
880DocType: Student Report Generation ToolAttended by ParentsObiskujejo starši
881apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Zaposleni {0} je že zaprosil za {1} na {2}:
882DocType: Inpatient RecordAB PositiveAB pozitivno
883DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
884apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayV čakanju na aktivnosti za danes
885DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
886DocType: DriverApplicable for external driverVelja za zunanjega voznika
887DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
888DocType: BOMTotal Cost (Company Currency)Skupni stroški (valuta podjetja)
889DocType: LoanTotal PaymentSkupaj plačila
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
891DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO je že ustvarjen za vse postavke prodajnega naročila
893DocType: Healthcare Service UnitOccupiedZasedeno
894DocType: Clinical ProcedureConsumablesPotrošni material
895apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesVključi privzete vnose v knjige
896apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
897apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Količina načrtovanih: Količina, za katero je bil delovni nalog dvignjen, vendar ga bo treba izdelati.
898DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
899apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.Zahtevana sta &#39;Employ_field_value&#39; in &#39;timetamp&#39;.
900DocType: Journal EntryAccounts PayableRačuni se plačuje
901apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.
902DocType: PatientAllergiesAlergije
903apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
904apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsPolja <b>{0}</b> ni mogoče nastaviti za kopiranje v različicah
905apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeKoda postavke spremenite
906DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
907DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
908apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} je {2}
909DocType: Item PriceValid UptoValid Stanuje
910DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Pretekle rokavice (dnevi)
911DocType: Training EventWorkshopDelavnica
912DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
913DocType: Employee Tax Exemption Proof SubmissionRented From DateNajem od datuma
914apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildDovolj deli za izgradnjo
915apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstNajprej shranite
916apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Predmeti so potrebni za vlečenje surovin, ki so z njim povezane.
917DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
918apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredVrstica {0}: začetni datum amortizacije je obvezen
919DocType: Purchase Invoice ItemService Start DateDatum začetka storitve
920DocType: Subscription InvoiceSubscription InvoiceNaročniški račun
921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeNeposredne dohodkovne
922DocType: Patient AppointmentDate TImeDatum čas
923apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
924apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerUpravni uradnik
925apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseIzberite tečaj
926DocType: Codification TableCodification TableTabela kodifikacije
927DocType: Timesheet DetailHrsUr
928apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Do</b> danes je obvezen filter.
929apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Spremembe v {0}
930DocType: Employee SkillEmployee SkillSpretnost zaposlenih
931DocType: Employee AdvanceReturned AmountVrnjeni znesek
932apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountRazlika račun
933DocType: Pricing RuleDiscount on Other ItemPopust na drugi artikel
934DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
935apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormPrikaži obrazec
936DocType: Work OrderAdditional Operating CostDodatne operacijski stroškov
937DocType: Lab Test TemplateLab RoutineLab Routine
938apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKozmetika
939apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogProsimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
940apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} ni privzeti dobavitelj za nobene izdelke.
941apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
942DocType: SupplierBlock SupplierBlokiraj dobavitelja
943DocType: Shipping RuleNet WeightNeto teža
944DocType: Job OpeningPlanned number of PositionsPredvideno število pozicij
945DocType: EmployeeEmergency PhoneZasilna Telefon
946apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} ne obstaja.
947apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyNakup
948Serial No Warranty ExpiryZaporedna številka Garancija preteka
949DocType: Sales InvoiceOffline POS NameOffline POS Ime
950DocType: TaskDependenciesOdvisnosti
951DocType: Bank Statement Transaction Payment ItemPayment ReferenceSklicevanje na plačilo
952DocType: SupplierHold TypeTip držite
953apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
954apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
955DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPostavka plačilne transakcije za bančno izjavo
956DocType: Sales OrderTo DeliverDostaviti
957DocType: Purchase Invoice ItemItemPostavka
958apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityVisoka občutljivost
959apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Informacije o prostovoljcih.
960DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
961DocType: Travel RequestCosting DetailsPodrobnosti o stroških
962apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesPrikaži vnose za vračilo
963apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerijska št postavka ne more biti del
964DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
965DocType: Bank GuaranteeProvidingZagotavljanje
966DocType: AccountProfit and LossDobiček in izguba
967DocType: Tally MigrationTally MigrationTally Migration
968apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
969DocType: PatientRisk FactorsDejavniki tveganja
970DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
971apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Zaloge, ki so že bile ustvarjene za delovno nalogo
972apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersGlej pretekla naročila
973apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} pogovori
974DocType: Vital SignsRespiratory rateStopnja dihanja
975apps/erpnext/erpnext/config/help.pyManaging SubcontractingUpravljanje Podizvajalcev
976DocType: Vital SignsBody TemperatureTemperatura telesa
977DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}
979DocType: Detected DiseaseDiseaseBolezen
980DocType: CompanyDefault Deferred Expense AccountPrivzeti odloženi račun za stroške
981apps/erpnext/erpnext/config/projects.pyDefine Project type.Določite vrsto projekta.
982DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
983DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountSkupni dejanski znesek
984DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
985DocType: Student Report Generation ToolShow MarksPokaži oznake
986DocType: Support SettingsGet Latest QueryNajnovejša poizvedba
987DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
988apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
989apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyKratica že uporabljena za druge družbe
990DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsTems plačila
992DocType: EmployeeIFSC CodeKodeks IFSC
993DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
994DocType: BOMOperating CostObratovalni stroški
995DocType: CropProduced ItemsProizvedeni elementi
996DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUjemanje transakcije z računi
997apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callNapaka pri dohodnem klicu Exotel
998DocType: Sales Order ItemGross ProfitBruto dobiček
999apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceOdblokiraj račun
1000apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Prirastek ne more biti 0
1001DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
1002DocType: Production Plan ItemQuantity and DescriptionKoličina in opis
1003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
1004DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
1005DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
1006DocType: TerritoryFor referenceZa sklic
1007DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
1008DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.LLLL.-
1009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
1010apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Zapiranje (Cr)
1011DocType: Purchase InvoiceRegistered CompositionRegistrirana sestava
1012apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloPozdravljeni
1013apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemMove Item
1014DocType: Employee IncentiveIncentive AmountSpodbujevalni znesek
1015Employee Leave Balance SummaryPovzetek salda zaposlenih
1016DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntrySkupni znesek kredita / obresti mora biti enak kot povezan dnevnik
1018DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
1019DocType: Production Plan ItemPending QtyPending Kol
1020DocType: BudgetIgnorePrezri
1021apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} ni aktiven
1022DocType: Woocommerce SettingsFreight and Forwarding AccountTovorni in posredniški račun
1023apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
1024apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsUstvarite plači
1025DocType: Vital SignsBloatedNapihnjen
1026DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
1027apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
1028DocType: Item PriceValid FromVelja od
1029apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Vaša ocena:
1030DocType: Sales InvoiceTotal CommissionSkupaj Komisija
1031DocType: Tax Withholding AccountTax Withholding AccountDavčni odtegljaj
1032DocType: Pricing RuleSales PartnerProdaja Partner
1033apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Vse ocenjevalne table dobaviteljev.
1034DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
1035DocType: Sales InvoiceRailŽeleznica
1036apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostDejanski stroški
1037DocType: ItemWebsite ImageSlika spletnega mesta
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderCiljno skladišče v vrstici {0} mora biti enako kot delovni nalog
1039apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
1040apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableNi najdenih v tabeli računa zapisov
1041apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
1042apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultŽe nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
1043apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Finančni / računovodstvo leto.
1044apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated Valuesnakopičene Vrednosti
1045apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredVrstica # {0}: Ni mogoče izbrisati predmeta {1}, ki je že bil dostavljen
1046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
1047DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifySkupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify
1048apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileOzemlje je obvezno v profilu POS
1049DocType: SupplierPrevent RFQsPreprečite RFQ-je
1050DocType: Hub UserHub UserUporabnik Hub
1051apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
1052apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Vrednost prenosa ocene mora biti med 0 in 100
1053DocType: Loyalty Point Entry RedemptionRedeemed PointsUveljavljene točke
1054Lead IdID Ponudbe
1055DocType: C-Form Invoice DetailGrand TotalSkupna vsota
1056DocType: Assessment PlanCourseTečaj
1057apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKoda oddelka
1058apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Stopnja vrednotenja, potrebna za postavko {0} v vrstici {1}
1059DocType: TimesheetPayslipPayslip
1060apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPravilo oblikovanja cen {0} je posodobljeno
1061apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to datePoldnevni datum mora biti med datumom in datumom
1062DocType: POS Closing VoucherExpense AmountZnesek odhodkov
1063apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartTočka košarico
1064apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeNapaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času
1065DocType: Quality ActionResolutionLočljivost
1066DocType: EmployeePersonal BioOsebni Bio
1067DocType: C-FormIVIV
1068apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDID članstva
1069apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryPrejem na vhodu v skladišče
1070apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Dobava: {0}
1071DocType: QuickBooks MigratorConnected to QuickBooksPovezava na QuickBooks
1072apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Opišite / ustvarite račun (knjigo) za vrsto - {0}
1073DocType: Bank Statement Transaction EntryPayable AccountPlačljivo račun
1074DocType: Payment EntryType of PaymentVrsta plačila
1075apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryDatum poldnevnika je obvezen
1076DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
1077DocType: Job ApplicantResume AttachmentNadaljuj Attachment
1078apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersPonovite Stranke
1079DocType: Leave Control PanelAllocateDodeli
1080apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantUstvari varianto
1081DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
1082DocType: Production PlanProduction PlanNačrt proizvodnje
1083DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
1084DocType: Salary ComponentRound to the Nearest IntegerZaokrožite do najbližjega celega števila
1085DocType: Shopping Cart SettingsAllow items not in stock to be added to cartDovoli, da se izdelki, ki niso na zalogi, dodajo v košarico
1086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnProdaja Return
1087DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavite količino transakcij na podlagi serijskega vhoda
1088Total Stock SummarySkupaj Stock Povzetek
1089apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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}.
1090DocType: AnnouncementPosted ByAvtor
1091apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitInšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}
1092DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
1093DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
1094apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Podatkovna baza potencialnih strank.
1095DocType: Authorization RuleCustomer or ItemStranka ali Artikel
1096apps/erpnext/erpnext/config/accounts.pyCustomer database.Baza podatkov o strankah.
1097DocType: QuotationQuotation ToPonudba za
1098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeBližnji Prihodki
1099apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Odprtino (Cr)
1100apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1101DocType: Purchase InvoiceOverseasV tujini
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyNastavite Company
1103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyNastavite Company
1104DocType: Share BalanceShare BalanceDeljeno stanje
1105DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1106DocType: Production PlanDownload Required MaterialsPrenesite potrebna gradiva
1107DocType: Employee Tax Exemption DeclarationMonthly House RentMesečna najemnina za hišo
1108apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedNastavi kot dokončano
1109DocType: Purchase Order ItemBilled AmtBremenjenega Amt
1110DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
1111DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
1112apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal Amountglavni Znesek
1113DocType: Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
1114apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Skupno izjemno: {0}
1115apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactOdprite stik
1116DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
1117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
1118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Za serijsko postavko {0} niso potrebni serijski številki
1119DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
1120apps/erpnext/erpnext/config/accounts.pyOpening and ClosingOdpiranje in zapiranje
1121DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
1122apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
1123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processPri postopku posodabljanja je prišlo do napake
1124DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
1125apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsPredmeti
1126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPredlog Pisanje
1127DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
1128DocType: Service Level PriorityService Level PriorityPrednostna raven storitve
1129apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upZavijanje
1130apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailObvesti stranke po e-pošti
1131DocType: ItemBatch Number SeriesSerijska številka serije
1132apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
1133DocType: Employee AdvanceClaimed AmountZahtevani znesek
1134apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationPoteče dodelitev
1135DocType: QuickBooks MigratorAuthorization SettingsNastavitve avtorizacije
1136DocType: Travel ItineraryDeparture DatetimeOdhod Datetime
1137apps/erpnext/erpnext/hub_node/api.pyNo items to publishNi predmetov za objavo
1138apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstNajprej izberite kodo predmeta
1139DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1140DocType: Travel Request CostingTravel Request CostingPotni stroški
1141apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1142DocType: Employee OnboardingEmployee Onboarding TemplatePredloga za vknjiževanje zaposlenih
1143DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
1144apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesUpdate banka transakcijske Termini
1145apps/erpnext/erpnext/config/projects.pyTime Trackingsledenje čas
1146DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
1147apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountVrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
1148DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
1149DocType: Packing Slip ItemDN DetailDN Detail
1150DocType: Training EventConferenceKonferenca
1151DocType: Employee GradeDefault Salary StructurePrivzeta plačna struktura
1152DocType: Stock EntrySend to WarehousePošlji v Skladišče
1153apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesOdgovori
1154DocType: TimesheetBilledZaračunavajo
1155DocType: BatchBatch DescriptionSerija Opis
1156apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsUstvarjanje študentskih skupin
1157apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsUstvarjanje študentskih skupin
1158apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
1159DocType: Supplier ScorecardPer YearLetno
1160apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBNi upravičen do sprejema v tem programu kot na DOB
1161apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Vrstica # {0}: izdelka ni mogoče izbrisati {1}, ki je dodeljen naročilu stranke.
1162DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
1163DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
1164DocType: Vital SignsHeight (In Meter)Višina (v metrih)
1165DocType: StudentSibling Detailssorodstvena Podrobnosti
1166DocType: Vehicle ServiceVehicle Serviceservis vozila
1167DocType: EmployeeReason for ResignationRazlog za odstop
1168DocType: Sales InvoiceCredit Note IssuedDobropis Izdano
1169DocType: TaskWeightTeža
1170DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
1171apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} ustvarili bančne transakcije
1172apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
1173DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
1174apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
1176DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
1177DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleVzdrževanje Urnik
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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
1180DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o napredovanju zaposlenih
1181apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNeto sprememba v popisu
1182DocType: EmployeePassport NumberŠtevilka potnega lista
1183DocType: Invoice DiscountingAccounts Receivable Credit AccountKreditni račun terjatev
1184apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Povezava z skrbnika2
1185apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerManager
1186DocType: Payment EntryPayment From / ToPlačilo Od / Do
1187apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearOd fiskalnega leta
1188apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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}
1189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Nastavite račun v Galeriji {0}
1190apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
1191DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
1192DocType: GSTR 3B ReportDecemberDecember
1193DocType: Work Order OperationIn minutesV minutah
1194apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsOglejte si pretekle navedke
1195DocType: IssueResolution DateResolucija Datum
1196DocType: Lab Test TemplateCompoundSpojina
1197DocType: OpportunityProbability (%)Verjetnost (%)
1198apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationObvestilo o odpremi
1199apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyIzberite lastnost
1200DocType: Course ActivityCourse ActivityDejavnost tečaja
1201DocType: Student Batch NameBatch Nameserija Ime
1202DocType: Fee ValidityMax number of visitNajvečje število obiska
1203DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountObvezno za račun dobička in izgube
1204Hotel Room OccupancyHotelske sobe
1205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1206apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollvčlanite se
1207DocType: GST SettingsGST SettingsGST Nastavitve
1208apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valuta mora biti enaka ceni valute: {0}
1209DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
1210DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
1211DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
1212apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupPretvarjanje skupini
1213DocType: Activity CostActivity TypeVrsta dejavnosti
1214DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
1215DocType: WorkstationProduction CapacityProizvodna zmogljivost
1216DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
1217Qty To Be BilledKoličina, ki jo morate plačati
1218apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountDelivered Znesek
1219DocType: Coupon CodeGift CardDarilne kartice
1220apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Količina pridržane za proizvodnjo: Količina surovin za izdelavo izdelkov.
1221DocType: Loyalty Point Entry RedemptionRedemption DateDatum odkupa
1222apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledTa bančna transakcija je že v celoti usklajena
1223DocType: Sales InvoicePacking ListSeznam pakiranja
1224apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Naročila dati dobaviteljev.
1225DocType: ContractContract TemplatePredloga pogodbe
1226DocType: Clinical Procedure ItemTransfer QtyPrenos količine
1227DocType: Purchase Invoice ItemAsset LocationLokacija sredstva
1228apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateOd datuma ne more biti večje od Do datuma
1229DocType: Tax RuleShipping ZipcodePoštna številka pošiljanja
1230apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingZaložništvo
1231DocType: Accounts SettingsReport SettingsPoročanje nastavitev
1232DocType: Activity CostProjects UserProjekti Uporabnik
1233apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedPorabljeno
1234apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v tabeli podrobnosti računov
1235DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
1236DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
1237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1238apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Kaj potrebujete pomoč?
1239DocType: Employee CheckinShift StartShift Start
1240DocType: Appointment Booking SettingsAvailability Of SlotsRazpoložljivost slotov
1241apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferPrenos materialov
1242DocType: Cost CenterCost Center NumberŠtevilka stroškovnega centra
1243apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Pot ni mogla najti
1244apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Odprtje (Dr)
1245DocType: Compensatory Leave RequestWork End DateDatum zaključka dela
1246DocType: LoanApplicantVlagatelj
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Napotitev žig mora biti po {0}
1248GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
1249apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyUporablja se, če je družba z omejeno odgovornostjo
1250apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule datePredvideni in razrešeni datumi ne smejo biti krajši od datuma sprejema
1251DocType: Course Scheduling ToolReschedulePonovni premik
1252DocType: Item Tax TemplateItem Tax TemplatePredloga davčne predloge
1253DocType: LoanTotal Interest PayableSkupaj Obresti plačljivo
1254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldRazlog za zadrževanje
1255DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
1256apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesVrstica {0}: Prosimo, nastavite Razlog oprostitve plačila davkov na promet in davkov
1257DocType: Quality Goal ObjectiveQuality Goal ObjectiveCilj Kakovostni cilj
1258DocType: Work Order OperationActual Start TimeActual Start Time
1259DocType: Purchase Invoice ItemDeferred Expense AccountOdloženi račun za stroške
1260DocType: BOM OperationOperation TimeOperacija čas
1261apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishFinish
1262apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseOsnovna
1263DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
1264DocType: Pricing Rule Item GroupPricing Rule Item GroupSkupina izdelkov s predpisi o cenah
1265DocType: Travel ItineraryTravel ToPotovati v
1266apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Poveljnik prevrednotenja deviznega tečaja
1267apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesNastavite serijsko številčenje za udeležbo prek Setup&gt; Numbering Series
1268apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountNapišite enkratnem znesku
1269DocType: Leave Block List AllowAllow UserDovoli Uporabnik
1270DocType: Journal EntryBill NoBill Ne
1271DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
1272DocType: Vehicle LogService Detailsstoritev Podrobnosti
1273DocType: Vehicle LogService Detailsstoritev Podrobnosti
1274DocType: Lab Test TemplateGroupedZdruženo
1275DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
1276apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Predložitev plakatov ...
1277DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1278DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1279DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
1280DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
1281apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAPri ustvarjanju računa za otroško podjetje {0}, nadrejenega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem COA
1282apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueRazdelitev izdaje
1283DocType: Student AttendanceStudent Attendanceštudent Udeležba
1284apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportNi podatkov za izvoz
1285DocType: Sales Invoice TimesheetTime Sheetčas Sheet
1286DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
1287DocType: Sales InvoicePort CodePristaniška koda
1288apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseRezervno skladišče
1289DocType: LeadLead is an OrganizationSvinec je organizacija
1290apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountPovratni znesek ne more biti večji od zahtevanega zneska
1291DocType: Guardian InterestInterestObresti
1292apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre Salespre Sales
1293DocType: Instructor LogOther DetailsDrugi podatki
1294apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1295apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateDejanski datum dostave
1296DocType: Lab TestTest TemplatePreskusna predloga
1297DocType: Restaurant Order Entry ItemServedServirano
1298apps/erpnext/erpnext/config/non_profit.pyChapter information.Podatki o poglavju.
1299DocType: AccountAccountsRačuni
1300DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
1301apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
1302apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingTrženje
1303DocType: Sales InvoiceRedeem Loyalty PointsIzkoristite točke zvestobe
1304apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdZačetek Plačilo je že ustvarjena
1305DocType: Request for QuotationGet SuppliersPridobite dobavitelje
1306DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
1307DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Sistem bo obvestil o povečanju ali zmanjšanju količine ali količine
1308apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPredogled Plača listek
1309apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetUstvari časopis
1310apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
1311DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
1312apps/erpnext/erpnext/hooks.pyPurchase InvoicesNakup računov
1313apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysObnovite lahko le, če vaše članstvo poteče v 30 dneh
1314DocType: Shopping Cart SettingsShow Stock AvailabilityPrihranite sedaj null%!
1315apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1316apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Po oddelku 17 (5)
1317DocType: LocationLongitudeDolžina
1318Absent Student ReportOdsoten Student Report
1319DocType: CropCrop Spacing UOMUOM razmika rastlin
1320DocType: Loyalty ProgramSingle Tier ProgramProgram enotnega razreda
1321DocType: Woocommerce SettingsDelivery After (Days)Dostava po (dneh)
1322DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1323apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Od naslova 1
1324DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
1325DocType: Supplier ScorecardPer WeekTedensko
1326apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Element ima variante.
1327apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentSkupaj študent
1328apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundPostavka {0} ni bilo mogoče najti
1329DocType: BinStock ValueStock Value
1330apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tablePodvojeni {0} v tabeli
1331apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existPodjetje {0} ne obstaja
1332apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
1333apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Type
1334DocType: Leave Control PanelEmployee Grade (optional)Stopnja zaposlenega (neobvezno)
1335DocType: Pricing RuleApply Rule On OtherUporabi pravilo o drugem
1336DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
1337DocType: Shift TypeLate Entry Grace PeriodObdobje poznega vstopa
1338DocType: GST AccountIGST AccountRačun IGST
1339DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
1340DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
1341DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
1342DocType: AssetAllow Monthly DepreciationDovoli mesečno amortizacijo
1343apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramIzberite program
1344apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramIzberite program
1345DocType: ProjectEstimated CostOcenjeni strošek
1346DocType: Supplier QuotationLink to material requestsPovezava na materialne zahteve
1347apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishObjavi
1348apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1349Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1350DocType: Journal EntryCredit Card EntryZačetek Credit Card
1351apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Računi za kupce.
1352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuev vrednosti
1353DocType: Asset CategoryDepreciation OptionsMožnosti amortizacije
1354apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredMora biti potrebna lokacija ali zaposleni
1355apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeUstvari zaposlenega
1356apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeNeveljaven čas pošiljanja
1357DocType: Salary ComponentCondition and FormulaPogoj in formula
1358DocType: LeadCampaign NameIme kampanje
1359apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionOb zaključku naloge
1360apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Obdobja dopusta ni med {0} in {1}
1361DocType: Fee ValidityHealthcare PractitionerZdravstveni delavec
1362DocType: Hotel RoomCapacityZmogljivost
1363DocType: Travel Request CostingExpense TypeVrsta izdatkov
1364DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
1365ReservedRezervirano
1366DocType: DriverLicense DetailsPodrobnosti o licenci
1367apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
1368DocType: Leave AllocationAllocationDodelitev
1369DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
1370apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukture so bile dodeljene uspešno
1371apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesUstvarite začetne račune za prodajo in nakup
1372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsKratkoročna sredstva
1373apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} ni zaloge artikla
1374apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease 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«,
1375DocType: Call LogCaller InformationPodatki o klicalcu
1376DocType: Mode of Payment AccountDefault AccountPrivzeti račun
1377apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1378apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje.
1379DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
1380apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsPlačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1381DocType: Work OrderSkip Material Transfer to WIP WarehousePreskočite prenos materiala v skladišče WIP
1382DocType: ContractN/AN / A
1383DocType: Task TypeTask TypeVrsta naloge
1384DocType: TopicTopic ContentVsebina teme
1385DocType: Delivery SettingsSend with AttachmentPošlji s prilogo
1386DocType: Service LevelPrioritiesPrednostne naloge
1387apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayProsimo, izberite tedensko off dan
1388DocType: Inpatient RecordO NegativeO Negativno
1389DocType: Work Order OperationPlanned End TimeNačrtovano Končni čas
1390DocType: POS ProfileOnly show Items from these Item GroupsPrikažite samo izdelke iz teh skupin predmetov
1391apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1392apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsPodatki o tipu memebership
1393DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
1394DocType: Clinical ProcedureConsume StockPorabi zalogo
1395DocType: BudgetBudget Againstproračun proti
1396apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsIzgubljeni razlogi
1397apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAuto Material Zahteve Izdelano
1398DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Delovni čas, pod katerim je označen pol dneva. (Nič, da onemogoči)
1399DocType: Job CardTotal Completed QtySkupaj opravljeno Količina
1400DocType: HR SettingsAuto Leave EncashmentSamodejno zapustite enkaš
1401apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostLost
1402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1403DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit znesek
1404apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingRezervirano za proizvodnjo
1405DocType: Soil TextureSandPesek
1406apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergy
1407DocType: OpportunityOpportunity FromPriložnost Od
1408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1409apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKoličine ni mogoče nastaviti, kot je bila dobavljena količina
1410apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableIzberite tabelo
1411DocType: BOMWebsite SpecificationsSpletna Specifikacije
1412apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sDodajte račun v korensko raven Company -% s
1413DocType: Content ActivityContent ActivityVsebinska aktivnost
1414DocType: Special Test ItemsParticularsPodrobnosti
1415DocType: Employee CheckinEmployee CheckinZaposleni Checkin
1416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Od {0} tipa {1}
1417apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign schedulePošlje sporočila za vodenje ali vzpostavitev stika na podlagi razporeda akcij
1418apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
1419DocType: StudentA+A +
1420apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1421DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun prevrednotenja deviznih tečajev
1422apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt ne more biti večji od Max Amt
1423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1424apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesProsimo, izberite Podjetje in Datum objave, da vnesete vnose
1425DocType: AssetMaintenanceVzdrževanje
1426apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterPojdite iz srečanja s pacientom
1427DocType: SubscriberSubscriberNaročnik
1428DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1429apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Menjalnica mora veljati za nakup ali prodajo.
1430apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledPrekliče se lahko le dodelitev s potekom veljavnosti
1431DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {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}
1433apps/erpnext/erpnext/config/crm.pySales campaigns.Prodajne akcije.
1434apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerNeznani klicatelj
1435DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
1436DocType: Quality ActionCorrectivePopravek
1437DocType: EmployeeBank A/C No.Bank A / C No.
1438DocType: Quality Inspection ReadingReading 7Branje 7
1439DocType: Purchase InvoiceUIN HoldersNosilci UIN
1440apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordereddelno Ž
1441DocType: Lab TestLab TestLab Test
1442DocType: Student Report Generation ToolStudent Report Generation ToolOrodje za generiranje študentskega poročila
1443DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasovni razpored zdravstvenega varstva
1444apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Name
1445DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1446DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1447apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemShrani element
1448apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNov strošek
1449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyPrezri obstoječe urejene količine
1450apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsDodaj Timeslots
1451apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
1452apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1453DocType: LoanInterest Income AccountPrihodki od obresti račun
1454DocType: Bank TransactionUnreconciledNeusklajeno
1455DocType: Shift TypeAllow check-out after shift end time (in minutes)Dovoli odjavo po končanem času izmene (v minutah)
1456apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsNajvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1457apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentPovabljeni vabilo
1458DocType: Shift AssignmentShift AssignmentShift Assignment
1459DocType: Employee Transfer PropertyEmployee Transfer PropertyLastnina za prenos zaposlencev
1460apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankPolje Lastniški račun / račun obveznosti ne sme biti prazno
1461apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeOd časa bi moral biti manj kot čas
1462apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotehnologija
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}.
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesPisarniška Vzdrževanje Stroški
1465BOM ExplorerBOM Explorer
1466DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPosodobitev cene od Shopify na ERPNext Cenik
1467apps/erpnext/erpnext/config/help.pySetting up Email AccountNastavitev e-poštnega računa
1468apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstProsimo, da najprej vnesete artikel
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisAnaliza potreb
1470DocType: Asset RepairDowntimeOdmore
1471DocType: AccountLiabilityOdgovornost
1472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1473apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademski izraz:
1474DocType: Salary DetailDo not include in totalNe vključite v celoti
1475DocType: Quiz ActivityQuiz ActivityDejavnost kviza
1476DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1478DocType: EmployeeFamily BackgroundDružina Ozadje
1479DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1480DocType: Quality GoalWeekdayDelovni dan
1481apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1482DocType: ItemMax Sample QuantityMax vzorčna količina
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionNe Dovoljenje
1484DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni seznam izpolnjevanja pogodb
1485DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1486DocType: SupplierDefault Bank AccountPrivzeti bančni račun
1487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1488apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1489DocType: VehicleAcquisition DatePridobitev Datum
1490apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1491DocType: ItemItems with higher weightage will be shown higherPostavke z višjo težo bodo prikazane višje
1492apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Izdelane so bile naslednje serijske številke: <br><br> {0}
1494DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1495apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundNajdenih ni delavec
1496DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1497apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Študent Skupina je že posodobljen.
1498apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Študent Skupina je že posodobljen.
1499DocType: HR SettingsRestrict Backdated Leave ApplicationOmeji zahtevek za nazaj
1500apps/erpnext/erpnext/config/projects.pyProject Update.Posodobitev projekta.
1501DocType: SMS CenterAll Customer ContactVse Customer Contact
1502DocType: LocationTree Detailsdrevo Podrobnosti
1503DocType: Marketplace SettingsRegisteredRegistrirani
1504DocType: Training EventEvent StatusStatus dogodek
1505DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1506apps/erpnext/erpnext/config/support.pySupport AnalyticsPodpora Analytics
1507apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1508DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1509DocType: ItemWebsite WarehouseSpletna stran Skladišče
1510DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1511apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1512apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} ne obstaja.
1513apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1514apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1515DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks migrator
1516apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksni opravil
1517apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidProdajni račun {0} je bil ustvarjen kot plačan
1518DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1519DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1520apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1521DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1522apps/erpnext/erpnext/config/accounts.pyC-Form recordsZapisi C-Form
1523apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existDelnice že obstajajo
1524apps/erpnext/erpnext/config/help.pyCustomer and SupplierKupec in dobavitelj
1525DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1526apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Hvala za vaš posel!
1527apps/erpnext/erpnext/config/support.pySupport queries from customers.Podpora poizvedbe strank.
1528DocType: Employee Property HistoryEmployee Property HistoryZgodovina lastnine zaposlenih
1529apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariante, ki temelji na, ni mogoče spremeniti
1530DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1531DocType: HR SettingsRetirement Ageupokojitvena starost
1532DocType: BinMoving Average RateMoving Average Rate
1533DocType: Share TransferTo ShareholderZa delničarja
1534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1535apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateIz države
1536apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Dodeljevanje listov ...
1537DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1538apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactUstvari nov stik
1539apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleRazpored za golf
1540DocType: GSTR 3B ReportGSTR 3B ReportPoročilo GSTR 3B
1541DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1542DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1543DocType: Maintenance VisitCompletion StatusZaključek Status
1544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Skupni znesek plačil ne sme biti večji od {}
1545DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1546DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1547DocType: Loyalty Program CollectionTier NameIme razreda
1548DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1549DocType: Job CardPO-JOB.#####PO-JOB. #####
1550DocType: CropTarget WarehouseCiljna Skladišče
1551DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1552apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseIzberite skladišče
1553DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1554Territory Target Variance Based On Item GroupOdstopanje glede na ciljno območje glede na skupino izdelkov
1555DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1556apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVse Postavka Skupine
1557DocType: Work OrderItem To ManufacturePostavka za izdelavo
1558DocType: Leave Control PanelEmployment Type (optional)Vrsta zaposlitve (neobvezno)
1559DocType: Pricing RuleThreshold for SuggestionPrag za predlog
1560apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status {2}
1561DocType: Water AnalysisCollection Temperature Zbirna temperatura
1562DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1563DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1564apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentNakup naročila do plačila
1565apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyPredvidoma Kol
1566DocType: Sales InvoicePayment Due DateDatum zapadlosti
1567apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Količina rezervirana: Količina, naročena za prodajo, vendar ni dobavljena.
1568DocType: Drug PrescriptionInterval UOMInterval UOM
1569DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1570apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1571DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1572apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&quot;Odpiranje&quot;
1573apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOdpri storiti
1574DocType: Pricing RuleMixed ConditionsMešani pogoji
1575apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedPovzetek klica je shranjen
1576DocType: IssueVia Customer PortalPreko portala za stranke
1577DocType: Employee Tax Exemption Proof Submission DetailActual AmountDejanski znesek
1578apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Znesek
1579DocType: Lab Test TemplateResult FormatFormat zapisa
1580DocType: Expense ClaimExpensesStroški
1581DocType: Service LevelSupport Hourspodpora ure
1582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesOpombe o dostavi
1583DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1584Purchase Receipt TrendsNakup Prejem Trendi
1585DocType: Payroll EntryBimonthlyvsaka dva meseca
1586DocType: Vehicle ServiceBrake PadBrake Pad
1587DocType: FertilizerFertilizer ContentsVsebina gnojil
1588apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentRaziskave in razvoj
1589apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillZnesek za Bill
1590apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsNa podlagi plačilnih pogojev
1591apps/erpnext/erpnext/config/settings.pyERPNext SettingsNastavitve ERPNext
1592DocType: CompanyRegistration DetailsPodrobnosti registracije
1593apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Dogovora o ravni storitve ni bilo mogoče nastaviti {0}.
1594DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1595DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1596DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1597DocType: Quality Feedback ParameterQuality Feedback ParameterParameter kakovostne povratne informacije
1598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1599apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSkupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
1600DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Če je omogočeno, bo sistem ustvaril delovni nalog za eksplodirane predmete, proti katerim je BOM na voljo.
1601DocType: Sales TeamIncentivesSpodbude
1602apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncVrednosti niso sinhronizirane
1603apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueVrednost razlike
1604DocType: SMS LogRequested NumbersZahtevane številke
1605DocType: VolunteerEveningVečer
1606DocType: QuizQuiz ConfigurationKonfiguracija kviza
1607DocType: Customer Credit LimitBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1608DocType: Vital SignsNormalNormalno
1609apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
1610DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1611apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProject Value
1612apps/erpnext/erpnext/config/help.pyPoint-of-SaleProdajno mesto
1613DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1614apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeUstvarite prodajna naročila, ki vam bodo pomagala načrtovati delo in dostaviti pravočasno
1615DocType: Vehicle LogOdometer ReadingStanje kilometrov
1616apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount 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"
1617DocType: AccountBalance must beRavnotežju mora biti
1618Available QtyNa voljo Količina
1619DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePrivzeta skladišče za ustvarjanje prodajnega naročila in dostave
1620DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1621DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1622DocType: Setup Progress ActionAction FieldPolje delovanja
1623DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1624DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
1625DocType: Delivery TripDelivery StopsDobavni izklopi
1626DocType: Salary SlipWorking DaysDelovni dnevi
1627apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1628DocType: Serial NoIncoming RateDohodni Rate
1629DocType: Packing SlipGross WeightBruto Teža
1630DocType: Leave TypeEncashment Threshold DaysDnevi praga obkroževanja
1631Final Assessment GradesKončne ocene
1632apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1633DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1634apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1635DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1636DocType: TaskTimelineČasovnica
1637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldDrži
1638apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemNadomestna postavka
1639DocType: Shopify LogRequest DataZahtevajte podatke
1640DocType: EmployeeDate of JoiningDatum pridružitve
1641DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1642DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1643DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1644DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1645DocType: Examination ResultExamination ResultPreizkus Rezultat
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptPotrdilo o nakupu
1647Received Items To Be BilledPrejete Postavke placevali
1648apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsV nastavitvah zalog nastavite privzeti UOM
1649DocType: Purchase InvoiceAccounting DimensionsRačunovodske dimenzije
1650Subcontracted Raw Materials To Be TransferredPodpogodbene surovine za prenos
1651apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Menjalnega tečaja valute gospodar.
1652Sales Person Target Variance Based On Item GroupCiljna odstopanje prodajne osebe na podlagi skupine izdelkov
1653apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1654apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFilter Total Zero Qty
1655DocType: Work OrderPlan material for sub-assembliesPlan material za sklope
1656apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Prosimo, nastavite filter na podlagi predmeta ali skladišča zaradi velike količine vnosov.
1657apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeSurovina {0} mora biti aktivna
1658apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferNi razpoložljivih elementov za prenos
1659DocType: Employee Boarding ActivityActivity NameIme dejavnosti
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateSprememba datuma izdaje
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentKončana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Zapiranje (odpiranje + skupno)
1663DocType: Delivery SettingsDispatch Notification AttachmentPriloga za obvestilo o odpošiljanju
1664DocType: Payroll EntryNumber Of EmployeesŠtevilo zaposlenih
1665DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1666apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstProsimo, najprej izberite vrsto dokumenta
1667apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Za vzdrževanje ravni ponovnega naročila morate v nastavitvah zalog omogočiti samodejno ponovno naročilo.
1668apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1669DocType: Pricing RuleRate or DiscountStopnja ali popust
1670apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBančne podrobnosti
1671DocType: Vital SignsOne SidedEnostransko
1672apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1673DocType: Purchase Order Item SuppliedRequired QtyZahtevani Kol
1674DocType: Marketplace SettingsCustom DataPodatki po meri
1675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1676DocType: Service DayService DayDan storitve
1677apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Povzetek projekta za {0}
1678apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityOddaljene dejavnosti ni mogoče posodobiti
1679DocType: Bank ReconciliationTotal AmountSkupni znesek
1680apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearOd Datum in do datuma se nahajajo v drugem fiskalnem letu
1681apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePacient {0} nima potrdila stranke za račun
1682DocType: Quality Feedback TemplateQuality Feedback TemplatePredloga za povratne informacije o kakovosti
1683apps/erpnext/erpnext/config/education.pyLMS ActivityLMS dejavnost
1684apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternet Založništvo
1685apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceUstvarjanje računa {0}
1686DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1687DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1688DocType: Item GroupItem Group DefaultsPrivzete nastavitve skupine elementov
1689apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1690apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalance Vrednost
1691DocType: Lab TestLab TechnicianLaboratorijski tehnik
1692apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListProdaja Cenik
1693DocType: Healthcare SettingsIf 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.
1694apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramStranka ni vpisana v program zvestobe
1695DocType: Bank ReconciliationAccount CurrencyValuta računa
1696DocType: Lab TestSample IDVzorec ID
1697apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1698DocType: Purchase ReceiptRangeRazpon
1699DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1700apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1701DocType: Fee StructureComponentskomponente
1702DocType: Support Search SourceSearch Term Param NameIme izraza Param za iskanje
1703DocType: Item BarcodeItem BarcodePostavka Barcode
1704DocType: Delivery TripIn TransitV tranzitu
1705DocType: Woocommerce SettingsEndpointsKončne točke
1706DocType: Shopping Cart SettingsShow Configure ButtonPokaži gumb Konfiguriraj
1707DocType: Quality Inspection ReadingReading 6Branje 6
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1709DocType: Share TransferFrom Folio NoIz Folio No
1710DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1711DocType: Shift TypeEvery Valid Check-in and Check-outVsaka veljavna prijava in odjava
1712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1713apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Določite proračuna za proračunsko leto.
1714DocType: Shopify Tax AccountERPNext AccountERPNext račun
1715apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Navedite študijsko leto in določite datum začetka in konca.
1716apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} je blokiran, da se ta transakcija ne more nadaljevati
1717DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRUkrep, če je skupni mesečni proračun presegel MR
1718DocType: EmployeePermanent Address IsStalni naslov je
1719apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierVnesite dobavitelja
1720DocType: Work Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1721apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Zdravstveni delavec {0} ni na voljo na {1}
1722DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1723apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandBrand
1724DocType: Employee Tax Exemption Proof SubmissionRented To DateOddano do datuma
1725DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDovoli večkratno porabo materiala
1726DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1727DocType: ItemIs Purchase ItemJe Nakup Postavka
1728DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNakup Račun
1729DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDovoli večkratni porabi materiala z delovnim nalogom
1730DocType: GL EntryVoucher Detail NoBon Detail Ne
1731DocType: Email DigestNew Sales InvoiceNov račun
1732DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1733DocType: Healthcare PractitionerAppointmentsImenovanja
1734apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedUkrep je sprožen
1735apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1736DocType: LeadRequest for InformationZahteva za informacije
1737DocType: Course ActivityActivity DateDatum aktivnosti
1738apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} od {}
1739DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1740apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesKategorije
1741apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSinhronizacija Offline Računi
1742DocType: Payment RequestPaidPlačan
1743DocType: Service LevelDefault PriorityPrivzeta prioriteta
1744DocType: Program FeeProgram FeeCena programa
1745DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo &quot;BOM eksplozijsko blago&quot; v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM.
1746DocType: Employee Skill MapEmployee Skill MapZemljevid spretnosti zaposlenih
1747apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Ustvarjene so bile naslednje delovne naloge:
1748DocType: Salary SlipTotal in wordsSkupaj z besedami
1749DocType: Inpatient RecordDischargedRazrešeno
1750DocType: Material Request ItemLead Time DateLead Time Datum
1751Employee Advance SummaryPovzetek zaposlenih
1752DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1753DocType: GuardianGuardian NameIme Guardian
1754DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1755DocType: Support SettingsGet Started SectionsZačnite razdelke
1756DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1757DocType: Invoice DiscountingSanctionedsankcionirano
1758Base AmountOsnovni znesek
1759apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Skupni znesek prispevka: {0}
1760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1761DocType: Payroll EntrySalary Slips SubmittedPoslane plačljive plače
1762DocType: Crop CycleCrop CycleCrop Crop
1763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1764DocType: Amazon MWS SettingsBRBR
1765apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceOd kraja
1766DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1768DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.LLLL.-
1769DocType: SubscriptionCancelation DateDatum preklica
1770DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1771DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomePosredna Prihodki
1773DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1774DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1775DocType: Pick List ItemPicked QtyIzbrana količina
1776DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1777apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsVprašanje mora imeti več možnosti
1778apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVariance
1779DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o napredovanju zaposlenih
1780DocType: Delivery TripDriver EmailE-pošta voznika
1781DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1782DocType: Share BalancePurchasedNakup
1783DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj atribut vrednosti atributa elementa.
1784DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1785apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1786DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1787DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1788DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1789DocType: Pricing RuleMax QtyMax Kol
1790apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardKartica za tiskanje poročila
1791apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1793apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalChemical
1794DocType: Salary Component AccountDefault 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.
1795DocType: QuizLatest AttemptNajnovejši poskus
1796DocType: Quiz ResultQuiz ResultRezultat kviza
1797apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1798apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1799DocType: WorkstationElectricity CostStroški električne energije
1800apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeTestiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1801DocType: Subscription PlanCostCena
1802DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1803DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1804DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1805apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesOglejte si vse članke
1806apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InVstopiti
1807DocType: ItemInspection CriteriaMerila pregleda
1808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedPrenese
1809DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1810apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1811DocType: Timesheet DetailBillBill
1812apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteBela
1813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Neveljavno podjetje za transakcije med podjetji.
1814DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1815apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1816DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1817DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1818DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1819DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Uporabnik, ki bo uporabljen za ustvarjanje kupcev, izdelkov in prodajnih naročil. Ta uporabnik mora imeti ustrezna dovoljenja.
1820DocType: Asset CategoryEnable Capital Work in Progress AccountingOmogoči kapitalsko delo v računovodstvu v teku
1821DocType: POS FieldPOS FieldPOS polje
1822DocType: SupplierRepresents CompanyPredstavlja podjetje
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Poskrbite
1824DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1825DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1826apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNovi zaposleni
1827DocType: LeadNext Contact DateNaslednja Stik Datum
1828apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOdpiranje Količina
1829DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountProsim vnesite račun za znesek spremembe
1831apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})Za delovanje {0}: Količina ({1}) ne more biti večja od čakajoče količine ({2})
1832DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1833DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1834apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsUvoz elementov in UOM-ov
1835DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsDodano v podrobnosti
1837apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedOprostite, koda kupona je izčrpana
1838DocType: Communication MediumCatch AllUjemite vse
1839apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Courseurnik predmeta
1840DocType: BudgetApplicable on Material RequestVelja za materialno zahtevo
1841apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsDelniških opcij
1842apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartNoben predmet ni dodan v košarico
1843DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1844apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1845apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Količina za {0}
1846DocType: AttendanceLeave ApplicationZapusti Application
1847DocType: PatientPatient RelationPacientovo razmerje
1848DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1849DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredNaročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti
1851apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Postavka {0}: {1} proizvedeno.
1852DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1853DocType: HomepageHero Section Based OnOddelek za heroje
1854DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSkupna upravičena oprostitev HRA
1855apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
1856DocType: Assessment PlanEvaluateOcenite
1857DocType: WorkstationNet Hour RateNeto urna postavka
1858DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1859DocType: Supplier Scorecard PeriodCriteriaMerila
1860DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1861DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1862DocType: Travel ItineraryTrainVlak
1863Delayed Item ReportPoročilo o zakasnjeni postavki
1864apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCUpravičeni ITC
1865DocType: Healthcare Service UnitInpatient OccupancyBolnišnično zasedbo
1866apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsObjavite svoje prve izdelke
1867DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1868DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Čas po koncu izmene, med katero se šteje odjava za udeležbo.
1869apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Navedite {0}
1870apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1871DocType: Delivery NoteDelivery ToDostava
1872apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1873apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Povzetek dela za {0}
1874DocType: DepartmentThe 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.
1875apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryLastnost miza je obvezna
1876apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysZakasnjeni dnevi
1877DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1878apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} ne more biti negativna
1879apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksPovežite se s Quickbooks
1880apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesJasne vrednosti
1881DocType: Training EventSelf-StudySamo-študija
1882DocType: POS Closing VoucherPeriod End DateDatum konca obdobja
1883apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportŠtevilka in datum prevoza sta za izbrani način prevoza obvezna
1884apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1885apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountPopust
1886apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesVrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1887DocType: MembershipMembershipČlanstvo
1888DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1889apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberŠtevilka A / C
1890DocType: Sales Invoice ItemRate With MarginOceni z mejo
1891DocType: Sales Invoice ItemRate With MarginOceni z mejo
1892DocType: Purchase InvoiceIs Return (Debit Note)Je povračilo (obvestilo o obremenitvi)
1893DocType: WorkstationWagesPlače
1894DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1895apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Transakcije s podjetjem že obstajajo!
1896apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteSpletno mesto, ki zaprosi
1897DocType: Agriculture TaskUrgentNujna
1898apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Pridobivanje zapisov ......
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1900apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Ni mogoče najti spremenljivke:
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadIzberite polje za urejanje iz numpad
1902apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1903DocType: Subscription PlanFixed rateFiksna stopnja
1904apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitPriznaj
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
1906apps/erpnext/erpnext/templates/pages/order.jsPay RemainingPlačajte preostale
1907DocType: Purchase Invoice ItemManufacturerProizvajalec
1908DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1909DocType: Leave AllocationTotal Leaves EncashedSkupaj na listi
1910DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1911DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1912DocType: ProjectFirst EmailPrva e-pošta
1913apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningDatum razrešitve mora biti večji ali enak datumu pridružitve
1914DocType: CompanyException Budget Approver RoleIzvršilna vloga za odobritev proračuna
1915DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateKo je nastavljen, bo ta račun zadržan do določenega datuma
1916DocType: Cashier ClosingPOS-CLO-POS-CLO-
1917apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountProdajni Znesek
1918DocType: Repayment ScheduleInterest AmountObresti Znesek
1919DocType: Job CardTime LogsČas Dnevniki
1920DocType: Sales InvoiceLoyalty AmountZnesek zvestobe
1921DocType: Employee TransferEmployee Transfer DetailPodrobnosti o prenosu zaposlencev
1922DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1923DocType: Manufacturing SettingsOther Settingsdruge nastavitve
1924DocType: LocationLocation DetailsPodrobnosti o lokaciji
1925DocType: Share TransferIssueTežava
1926apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsZapisi
1927DocType: AssetScrappedizločeni
1928DocType: Appointment Booking SettingsAgentsAgenti
1929DocType: ItemItem DefaultsPrivzeta postavka
1930DocType: Cashier ClosingReturnsVračila
1931DocType: Job CardWIP WarehouseWIP Skladišče
1932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1933apps/erpnext/erpnext/config/hr.pyRecruitmentzaposlovanje
1934DocType: LeadOrganization NameOrganization Name
1935DocType: Support SettingsShow Latest Forum PostsPokaži zadnje objave foruma
1936DocType: Tax RuleShipping StateDostava država
1937Projected Quantity as SourcePredvidena količina kot vir
1938apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1939apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripDostava potovanje
1940DocType: StudentA-A-
1941DocType: Share TransferTransfer TypeVrsta prenosa
1942DocType: Pricing RuleQuantity and AmountKoličina in količina
1943DocType: Appointment Booking SettingsSuccess Redirect URLURL za preusmeritev uspeha
1944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesProdajna Stroški
1945DocType: DiagnosisDiagnosisDiagnoza
1946apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandardna nabavna
1947DocType: Attendance RequestExplanationPojasnilo
1948DocType: GL EntryAgainstProti
1949DocType: Item DefaultSales DefaultsPrivzete prodaje
1950DocType: Sales Order ItemWork Order QtyKoličina naročila dela
1951DocType: Item DefaultDefault Selling Cost CenterPrivzet stroškovni center prodaje
1952apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscDisc
1953apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Med prejemom premoženja je potrebna ciljna lokacija ali zaposlenemu {0}
1954DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni material za podizvajalsko pogodbo
1955apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateDatum naročila
1956DocType: Email DigestPurchase Orders Items OverduePostavke nakupnih naročil so prepozne
1957apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePoštna številka
1958apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Naročilo {0} je {1}
1959apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Izberite račun obrestnih prihodkov v posojilu {0}
1960DocType: OpportunityContact InfoKontaktni podatki
1961apps/erpnext/erpnext/config/help.pyMaking Stock EntriesIzdelava vnosov Zalog
1962apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftZaposlenca s statusom Levo ni mogoče spodbujati
1963DocType: Packing SlipNet Weight UOMNeto teža UOM
1964DocType: Item DefaultDefault SupplierPrivzeto Dobavitelj
1965DocType: LoanRepayment SchedulePovračilo Urnik
1966DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1967apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1968apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1969DocType: CompanyDate of CommencementDatum začetka
1970DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-pošta je poslana na {0}
1972apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Prejete ponudbe
1973DocType: Quality GoalJanuary-April-July-OctoberJanuar-april-julij-oktober
1974apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1975apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Za {0} | {1} {2}
1976apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.To je skupna skupina dobaviteljev in je ni mogoče urejati.
1977DocType: Sales InvoiceDriver NameIme voznika
1978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgePovprečna starost
1979DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1980DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1981DocType: Payment RequestInwardV notranjost
1982DocType: Accounting DimensionDimension DefaultsPrivzete dimenzije
1983apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1984apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateNa voljo za uporabo
1985apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsVse BOMs
1986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryUstvari vpis v revijo Inter Company
1987DocType: CompanyParent CompanyMatična družba
1988apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} niso na voljo na {1}
1989apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsPrimerjajte BOM za spremembe v surovinah in postopkih
1990apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} uspešno izbrisan
1991DocType: Healthcare PractitionerDefault CurrencyPrivzeta valuta
1992apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountPoravnajte ta račun
1993apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Najvišji popust za postavko {0} je {1}%
1994DocType: Chart of Accounts ImporterAttach custom Chart of Accounts filePriložite datoteko računa računa po meri
1995DocType: Asset Movement ItemFrom EmployeeOd zaposlenega
1996apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesUvoz storitev
1997DocType: DriverCellphone Numberštevilka mobilnega telefona
1998DocType: ProjectMonitor ProgressSpremljajte napredek
1999DocType: Pricing Rule Item CodePricing Rule Item CodeKoda predmeta pravila o cenah
2000apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
2001DocType: Journal EntryMake Difference EntryNaredite vnos Razlike
2002DocType: Supplier QuotationAuto Repeat SectionSamodejni del ponovitve
2003DocType: Service Level PriorityResponse TimeOdzivni čas
2004DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
2005DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
2006DocType: Program EnrollmentTransportationPrevoz
2007apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeNeveljavna Lastnost
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} je potrebno vložiti
2009apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-poštne oglaševalske akcije
2010DocType: Sales PartnerTo Track inbound purchaseSledenje vhodnemu nakupu
2011DocType: Buying SettingsDefault Supplier GroupPrivzeta dobaviteljska skupina
2012apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
2013apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Najvišji znesek primernega za sestavino {0} presega {1}
2014DocType: Department ApproverDepartment ApproverOdobreni oddelek
2015DocType: QuickBooks MigratorApplication SettingsNastavitve aplikacije
2016DocType: SMS CenterTotal CharactersSkupaj Znaki
2017apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsUstvarjanje podjetja in uvoz računa
2018DocType: Employee AdvanceClaimedZahtevana
2019DocType: CropRow SpacingRazmik vrstic
2020apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
2021apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemZa izbrani predmet ni nobene postavke
2022DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
2023DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
2024DocType: Clinical ProcedureProcedure TemplatePredloga postopka
2025apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsObjavite predmete
2026apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Prispevek%
2027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
2028HSN-wise-summary of outward suppliesHSN-modri povzetek zunanjih dobav
2029DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
2030apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateTrditi
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributer
2032DocType: Asset Finance BookAsset Finance BookKnjiga o premoženju
2033DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
2034apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Nastavite privzeti bančni račun za podjetje {0}
2035apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
2036DocType: Party Tax Withholding ConfigApplicable PercentVeljaven odstotek
2037Ordered Items To Be BilledNaročeno Postavke placevali
2038apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeOd mora biti manj Razpon kot gibala
2039DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
2040apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjekt Sodelovanje Vabilo
2041DocType: Salary SlipDeductionsOdbitki
2042DocType: Setup Progress ActionAction NameIme dejanja
2043apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearZačetek Leto
2044apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanUstvari posojilo
2045DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
2046DocType: Shift TypeProcess Attendance AfterObiskanost procesa po
2047IRS 1099IRS 1099
2048DocType: Salary SlipLeave Without PayLeave brez plačila
2049DocType: Payment RequestOutwardZunaj
2050apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationOb {0} Ustvarjanje
2051apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxDržavni / davek na UT
2052Trial Balance for PartyTrial Balance za stranke
2053Gross and Net Profit ReportPoročilo o bruto in neto dobičku
2054apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresDrevo postopkov
2055DocType: LeadConsultantSvetovalec
2056apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceUdeležba učiteljev na srečanju staršev
2057DocType: Salary SlipEarningsZaslužek
2058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
2059apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceZačetna bilanca
2060GST Sales RegisterDDV prodaje Registracija
2061DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
2062apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsIzberite svoje domene
2063apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify Dobavitelj
2064DocType: Bank Statement Transaction EntryPayment Invoice ItemsTočke plačilne fakture
2065DocType: Payroll EntryEmployee DetailsPodrobnosti o zaposlenih
2066apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesObdelava datotek XML
2067DocType: Amazon MWS SettingsCNCN
2068DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
2069apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementVodstvo
2070apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Prikaži {0}
2071DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
2072apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.
2073apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstNajprej izberite podjetje
2074apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryRačun: <b>{0}</b> je kapital Delo v teku in ga vnos v časopis ne more posodobiti
2075apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFunkcija Primerjanje seznama prevzame argumente seznama
2076DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
2077DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
2078DocType: Delivery NoteIs ReturnJe Return
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionPrevidno
2080apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulUvoz uspešen
2081apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureCilj in postopek
2082apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
2083apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteNazaj / opominu
2084DocType: Price List CountryPrice List CountryCenik Država
2085DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.Če želite izvedeti več o predvideni količini, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite tukaj</a> .
2086DocType: Sales InvoiceSet Source WarehouseNastavite Source Warehouse
2087DocType: Tally MigrationUOMsUOMs
2088DocType: Account SubtypeAccount SubtypePodtip računa
2089apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
2090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
2091DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
2092apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberVnesite Koda priti Serija Število
2093DocType: Loyalty Point EntryLoyalty Point EntryVnos točke zvestobe
2094DocType: Employee CheckinShift EndShift End
2095DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
2096DocType: Job Card Time LogTime In MinsČas v minutah
2097apps/erpnext/erpnext/config/non_profit.pyGrant information.Informacije o donaciji.
2098apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?S tem dejanjem boste povezali ta račun s katero koli zunanjo storitvijo, ki povezuje ERPNext z vašimi bančnimi računi. Ni mogoče razveljaviti. Ste prepričani?
2099apps/erpnext/erpnext/config/accounts.pySupplier database.Dobavitelj baze podatkov.
2100DocType: Contract TemplateContract Terms and ConditionsPogoji pogodbe
2101apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Naročnino, ki ni preklican, ne morete znova zagnati.
2102DocType: AccountBalance SheetBilanca stanja
2103DocType: Leave TypeIs Earned LeaveJe zasluženo zapustiti
2104apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountZnesek naročila
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
2106DocType: Fee ValidityValid TillVeljavno do
2107DocType: Student Report Generation ToolTotal Parents Teacher MeetingSkupaj učiteljski sestanek staršev
2108apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2109apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
2110apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2111DocType: Call LogLeadPonudba
2112DocType: Email DigestPayablesObveznosti
2113DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2114DocType: Email CampaignEmail Campaign For E-poštna akcija za
2115apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Začetek {0} ustvaril
2116apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemZa unovčevanje niste prejeli točk za zvestobo
2117apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}
2118apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
2119apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
2120Purchase Order Items To Be BilledNaročilnica Postavke placevali
2121apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Vrstica {1}: Serija Imenovanja sredstev je obvezna za samodejno ustvarjanje za postavko {0}
2122DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
2123apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Ne morete nastaviti več privzetih postavk za podjetje.
2124DocType: Customer GroupCredit LimitsKreditne omejitve
2125DocType: Purchase Invoice ItemNet RateNet Rate
2126apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerIzberite kupca
2127DocType: Leave PolicyLeave AllocationsPustite dodelitve
2128DocType: Job CardStarted TimeZačeti čas
2129DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
2130apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
2131DocType: Student Report Generation ToolAssessment TermsPogoji ocenjevanja
2132apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Postavka 1
2133DocType: HolidayHolidayPrazniki
2134apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryLeave Type je premišljen
2135DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
2136Eway BillEway Bill
2137apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov.
2138DocType: AttendanceEarly ExitZgodnji izhod
2139DocType: Job OpeningStaffing PlanNačrt zaposlovanja
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON lahko ustvarite samo iz predloženega dokumenta
2141apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsDavek na zaposlene in ugodnosti
2142DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
2143DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
2144apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
2145DocType: Certified ConsultantName of ConsultantIme svetovalca
2146DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
2147apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityČlanska dejavnost
2148apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountDa bi Štetje
2149apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountDa bi Štetje
2150DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
2151DocType: Purchase InvoiceGroup same itemsSkupina Iste vsebine
2152DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
2153DocType: Marketplace SettingsSync in ProgressSinhronizacija v toku
2154DocType: DepartmentParent DepartmentOddelek za starše
2155DocType: Loan ApplicationRepayment InfoPovračilo Info
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty"Vnos" ne more biti prazen
2157DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
2158apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
2159DocType: Marketplace SettingsDisable MarketplaceOnemogoči trg
2160DocType: Quality MeetingMinutesMinute
2161apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsVaši predstavljeni predmeti
2162Trial BalanceTrial Balance
2163apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedPrikaži končano
2164apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
2165apps/erpnext/erpnext/config/help.pySetting up EmployeesPostavitev Zaposleni
2166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryNaredite vnos zalog
2167DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
2168apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusNastavi stanje
2169apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstProsimo, izberite predpono najprej
2170DocType: ContractFulfilment DeadlineRok izpolnjevanja
2171apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youBlizu vas
2172DocType: StudentO-O-
2173DocType: Subscription SettingsSubscription SettingsNastavitve naročnine
2174DocType: Purchase InvoiceUpdate Auto Repeat ReferencePosodobi samodejno ponavljanje referenc
2175apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
2176apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchRaziskave
2177apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Na naslov 2
2178apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeVrstica {0}: Od časa mora biti manj časa
2179DocType: Maintenance Visit PurposeWork DoneDelo končano
2180apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
2181DocType: AnnouncementAll StudentsVse Študenti
2182apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
2183apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerOgled Ledger
2184DocType: Cost CenterLftLFT
2185DocType: Grading ScaleIntervalsintervali
2186DocType: Bank Statement Transaction EntryReconciled TransactionsUsklajene transakcije
2187apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestNajzgodnejša
2188DocType: Crop CycleLinked LocationPovezana lokacija
2189apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
2190apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesPridobite račune
2191DocType: DesignationSkillsSpretnosti
2192DocType: Crop CycleLess than a yearManj kot eno leto
2193apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Študent Mobile No.
2194apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldOstali svet
2195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchPostavki {0} ne more imeti Batch
2196DocType: CropYield UOMDonosnost UOM
2197Budget Variance ReportProračun Varianca Poročilo
2198DocType: Salary SlipGross PayBruto Pay
2199DocType: ItemIs Item from HubJe predmet iz vozlišča
2200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesPridobite predmete iz zdravstvenih storitev
2201apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyKončano Število
2202apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidPlačane dividende
2204apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerRačunovodstvo Ledger
2205apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountRazlika Znesek
2206DocType: Purchase InvoiceReverse ChargePovratna obremenitev
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsPreneseni čisti poslovni izid
2208DocType: Job CardTiming DetailČasovno podrobnost
2209DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
2210DocType: Vehicle LogService DetailService Podrobnosti
2211DocType: BOMItem DescriptionPostavka Opis
2212DocType: Student SiblingStudent Siblingštudent Sorodstvena
2213apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeNačin Plačilo
2214DocType: Purchase InvoiceSupplied ItemsPriložena Items
2215apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Prosimo, nastavite aktivni meni za restavracijo {0}
2216apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Stopnja Komisije%
2217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureKoličina za izdelavo
2218DocType: Email DigestNew IncomeNovi prihodki
2219apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadOdprto vodi
2220DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo skozi celotni cikel nabave
2221DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
2222DocType: Quality ActionQuality ReviewPregled kakovosti
2223Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
2224apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountZdružite račun
2225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
2226DocType: Shift TypeAttendance will be marked automatically only after this date.Udeležba bo označena samodejno šele po tem datumu.
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningZačasna Otvoritev
2228Employee Leave BalanceZaposleni Leave Balance
2229apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNov postopek kakovosti
2230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
2231DocType: Patient AppointmentMore InfoVeč informacij
2232DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
2233apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Dobavitelj {0} ni bil najden v {1}
2234DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
2235DocType: GL EntryAgainst VoucherProti Voucher
2236DocType: Item DefaultDefault Buying Cost CenterPrivzet stroškovni center za nabavo
2237apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNovo plačilo
2238apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2239apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Za privzeto dobavitelja (neobvezno)
2240DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
2241apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Cilj ({})
2242apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryRačuni plačljivo Povzetek
2243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
2244apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Vrednost zalog ({0}) in stanje na računu ({1}) nista sinhronizirana za račun {2} in je povezana skladišča.
2245DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
2246apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validNaročilo {0} ni veljavno
2247DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
2248apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
2249apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsTesti laboratorijskih testov
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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}
2251apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallMajhno
2252DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderČe Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu
2253DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
2254DocType: Cashier Closing PaymentsCashier Closing PaymentsBlizna plačila
2255DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
2256DocType: Subscription SettingsCancel Invoice After Grace PeriodPrekliči račun Po Grace Periodu
2257apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
2258DocType: Project% Completed% končano
2259Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
2260DocType: Asset Finance BookRate of DepreciationStopnja amortizacije
2261apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSerijske številke
2262apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Vrstica {0}: pregled izdelka je zavrnjen za postavko {1}
2263apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Postavka 2
2264DocType: Pricing RuleValidate Applied RulePreverjanje veljavnega pravila
2265DocType: QuickBooks MigratorAuthorization EndpointKončna točka avtorizacije
2266DocType: Employee OnboardingNotify users by emailUporabnike obvestite po e-pošti
2267DocType: Travel RequestInternationalMednarodni
2268DocType: Training EventTraining EventDogodek usposabljanje
2269DocType: ItemAuto re-orderAuto re-order
2270DocType: AttendanceLate EntryPočasen vpis
2271apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedSkupaj Doseženi
2272DocType: EmployeePlace of IssueKraj izdaje
2273DocType: Promotional SchemePromotional Scheme Price DiscountPopust na ceno promocijske sheme
2274DocType: ContractContractPogodba
2275DocType: GSTR 3B ReportMayMaj
2276DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
2277DocType: Email DigestAdd QuoteDodaj Citiraj
2278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesPosredni stroški
2280apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
2281DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
2282apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderUstvari prodajno naročilo
2283apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRačunovodski vpis za sredstvo
2284apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} ni vozlišče skupine. Izberite vozlišče skupine kot matično stroškovno mesto
2285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokiraj račun
2286apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeKoličina za izdelavo
2287apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2288DocType: Asset RepairRepair CostStroški popravila
2289DocType: Quality Meeting TableUnder ReviewV pregledu
2290apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginPrijava ni uspel
2291DocType: Coupon CodePromotionalPromocijska
2292DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
2293apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
2294apps/erpnext/erpnext/config/buying.pyKey ReportsKljučna poročila
2295DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plačila
2296apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsGlede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
2297apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
2298DocType: Purchase Invoice ItemBOMSurovine
2299apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
2300apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSpoji se
2301DocType: Journal Entry AccountPurchase OrderNaročilnica
2302DocType: VehicleFuel UOMgorivo UOM
2303DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
2304DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
2305DocType: VolunteerVolunteer NameIme prostovoljca
2306apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
2307apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
2308apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
2309apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
2310DocType: Import Supplier InvoiceImport InvoicesUvozi račune
2311DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
2312Assessment Plan StatusStatus načrta ocenjevanja
2313DocType: Email DigestAnnual IncomeLetni dohodek
2314DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
2315DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
2316apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameIz imena stranke
2317apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNeto znesek plače
2318DocType: Pick ListDelivery against Sales OrderDostava proti prodajnemu naročilu
2319DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
2320DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedDobavnica {0} ni predložila
2323apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitalski Oprema
2325apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
2326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstNajprej nastavite kodo izdelka
2327apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2328apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
2329DocType: Subscription PlanBilling Interval CountŠtevilka obračunavanja
2330apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersImenovanja in srečanja s pacienti
2331apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingManjka vrednost
2332DocType: EmployeeDepartment and GradeOddelek in razred
2333DocType: AntibioticAntibioticAntibiotik
2334Team Updatesekipa Posodobitve
2335apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierZa dobavitelja
2336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
2337DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
2338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatUstvari Print Format
2339apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedUstvarjena provizija
2340apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Ni našla nobenega elementa z imenom {0}
2341apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterFilter elementov
2342DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
2343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingSkupaj Odhodni
2344apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
2345DocType: Bank Statement Transaction Settings ItemTransactionPosel
2346DocType: Call LogDurationTrajanje
2347apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberZa element {0} mora biti količina pozitivna
2348apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
2349apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysZahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
2350apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
2351apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Vnesite <b>račun za razliko</b> ali nastavite privzeti <b>račun</b> za <b>prilagoditev zalog</b> za podjetje {0}
2352DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
2353DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
2354DocType: Daily Work Summary GroupReminderOpomnik
2355apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueDostopna vrednost
2356apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
2357DocType: Bank Statement Transaction Invoice ItemJournal EntryVnos v dnevnik
2358apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINIz GSTIN-a
2359DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
2360apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} postavke v teku
2361DocType: WorkstationWorkstation NameWorkstation Name
2362DocType: Grading Scale IntervalGrade Coderazred Code
2363DocType: POS Item GroupPOS Item GroupPOS Element Group
2364apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:Email Digest:
2365apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternativna postavka ne sme biti enaka kot oznaka izdelka
2366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
2367DocType: Promotional SchemeProduct Discount SlabsPlošče s popustom na izdelke
2368DocType: Target DetailTarget DistributionTarget Distribution
2369DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
2370apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesUvozne stranke in naslovi
2371apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}Faktor konverzije za UOM ({0} -&gt; {1}) za element: {2}
2372DocType: Salary SlipBank Account No.Št. bančnega računa
2373DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
2374DocType: Supplier ScorecardScorecard 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)
2375apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderUstvarite naročilnico
2376DocType: Quality Inspection ReadingReading 8Branje 8
2377DocType: Inpatient RecordDischarge NoteRazrešnica
2378DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsŠtevilo sočasnih sestankov
2379apps/erpnext/erpnext/config/desktop.pyGetting StartedUvod
2380DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
2381DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2382DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2383DocType: BOM OperationWorkstationWorkstation
2384DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
2385DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
2386apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareStrojna oprema
2387DocType: Prescription DosagePrescription DosageOdmerjanje na recept
2388DocType: Appointment Booking SettingsHR ManagerUpravljanje človeških virov
2389apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyProsimo izberite Company
2390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Zapusti
2391DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
2392apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartMorate omogočiti Košarica
2393DocType: Payment EntryWriteoffOdpisati
2394DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.LLLL.-
2395DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Primer:</b> SAL- {first_name} - {datum_of_birth.year} <br> To bo ustvarilo geslo, kot je SAL-Jane-1972
2396DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
2397DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
2398DocType: Salary ComponentEarningSluženje
2399DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
2400DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
2401DocType: Delivery TripTotal Estimated DistanceSkupna ocenjena razdalja
2402DocType: Invoice DiscountingAccounts Receivable Unpaid AccountNeplačani račun
2403DocType: Tally MigrationTally CompanyTally Company
2404apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2405apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Ni dovoljeno ustvariti računovodske razsežnosti za {0}
2406apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
2407DocType: Item BarcodeEANEAN
2408DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
2409apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Prekrivajoča pogoji najdemo med:
2410DocType: Bank Transaction MappingField in Bank TransactionPolje v bančni transakciji
2411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
2412Inactive Sales ItemsNeaktivni prodajni artikli
2413DocType: Quality ReviewAdditional InformationDodatne informacije
2414apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueSkupna vrednost naročila
2415apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodHrana
2416apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Staranje Območje 3
2417DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti POS pridržka
2418DocType: Bank AccountIs the Default AccountAli je privzeti račun
2419DocType: Shopify LogShopify LogNakup dnevnika
2420apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Sporočila ni mogoče najti.
2421DocType: Inpatient OccupancyCheck InPrijava
2422apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryUstvari plačilo
2423DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
2424apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
2425apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentVpisovanje študentov
2426apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
2427apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Imenovanje se prekriva z {0}. <br> {1} je predviden sestanek s {2} ob {3} s trajanjem {4} minut.
2428apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
2429DocType: ProjectStart and End DatesZačetni in končni datum
2430DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsPogoji izpolnjevanja pogodbenih pogojev
2431Delivered Items To Be BilledDobavljeni artikli placevali
2432DocType: Coupon CodeMaximum UseNajvečja uporaba
2433apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Odprti BOM {0}
2434apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
2435DocType: Authorization RuleAverage DiscountPovprečen Popust
2436DocType: Pricing RuleUOMUOM
2437DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionLetna izjema HRA
2438DocType: Rename ToolUtilitiesUtilities
2439DocType: POS ProfileAccountingRačunovodstvo
2440DocType: AssetPurchase Receipt AmountZnesek kupnine
2441DocType: Employee SeparationExit Interview SummaryIzhod iz povzetka intervjujev
2442apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Izberite serij za združena postavko
2443DocType: AssetDepreciation SchedulesAmortizacija Urniki
2444apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceUstvari prodajni račun
2445apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCNeupravičena ITC
2446DocType: TaskDependent TasksOdvisne naloge
2447apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
2448apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKoličina za proizvodnjo
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
2450DocType: Activity CostProjectsProjekti
2451DocType: Payment RequestTransaction Currencytransakcija Valuta
2452apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Od {0} | {1} {2}
2453apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidNekaj e-poštnih sporočil je neveljavno
2454DocType: Work Order OperationOperation DescriptionOperacija Opis
2455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2456DocType: QuotationShopping CartNakupovalni voziček
2457apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingAvg Daily Odhodni
2458DocType: POS ProfileCampaignKampanja
2459apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} se ob preklicu premoženja samodejno prekliče, saj je bilo \ automatski ustvarjeno za sredstva {1}
2460DocType: SupplierName and TypeIme in Type
2461apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedElement je prijavljen
2462apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2463DocType: Healthcare PractitionerContacts and AddressStiki in naslov
2464DocType: Shift TypeDetermine Check-in and Check-outDoločite prijavo in odjavo
2465DocType: Salary StructureMax Benefits (Amount)Maksimalne ugodnosti (znesek)
2466apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesDodajte opombe
2467DocType: Purchase InvoiceContact PersonKontaktna oseba
2468apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodZa ta čas ni podatkov
2469DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
2470DocType: Holiday ListHolidaysPrazniki
2471DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
2472DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
2473DocType: ItemMaintain StockOhraniti Zalogo
2474DocType: Terms and ConditionsApplicable ModulesVeljavni moduli
2475DocType: EmployeePrefered EmailPrednostna pošta
2476DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
2477apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitVključeno v bruto dobiček
2478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetNeto sprememba v osnovno sredstvo
2479apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Qty
2480apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
2481apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2482apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeOd datetime
2483DocType: Shopify SettingsFor CompanyZa podjetje
2484apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest 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.
2485DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
2486apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountZnesek nabave
2487apps/erpnext/erpnext/assets/doctype/asset/asset.pyCompany of asset {0} and purchase document {1} doesn't matches.Družba sredstva {0} in nakupni dokument {1} se ne ujema.
2488DocType: POS Closing VoucherModes of PaymentNačini plačila
2489DocType: Sales InvoiceShipping Address NameNaslov dostave
2490apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsKontni načrt
2491DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
2492apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
2493DocType: Communication MediumTimeslotsČasopisi
2494DocType: DepartmentThe 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.
2495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100ne more biti večja kot 100
2496apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2497apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemPostavka {0} ni zaloge Item
2498DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.LLLL.-
2499DocType: Maintenance VisitUnscheduledNenačrtovana
2500DocType: EmployeeOwnedLasti
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