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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

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1DocType: Accounting PeriodPeriod NameIme obdobja
2DocType: EmployeeSalary ModeNačin plače
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistriraj se
4DocType: PatientDivorcedLočen
5DocType: Support SettingsPost Route KeyKljuč objave posta
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsPoročila o oceni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstIzberite Party Vrsta najprej
12DocType: ItemCustomer ItemsArtikli stranke
13DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Predplačilna valuta mora biti enaka valuti podjetja {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
16DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodAktivnega obdobja puščanja ni mogoče najti
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
19DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
20DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
21DocType: DepartmentLeave ApproversPustite Approvers
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsPreiskave
24DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManjka vrednost za geslo, ključ API ali URL prodajanja
26DocType: EmployeeRentedNajemu
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsVsi računi
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftUslužbenca ni mogoče prenesti s statusom Levo
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
30DocType: Vehicle ServiceMileageKilometrina
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
32DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeePrikaži zaposlenega
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNov tečaj
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
39DocType: Purchase OrderCustomer ContactStranka Kontakt
40DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
41DocType: Retention BonusBonus Payment DateDatum plačila bonusa
42DocType: EmployeeJob ApplicantJob Predlagatelj
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOdstotek prekomerne proizvodnje za delovni red
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalPravna
47DocType: Shopify SettingsSales Order SeriesSerija prodajnih naročil
48DocType: Vital SignsTongueJezik
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVeč kot en izbor za {0} ni dovoljeno
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
51DocType: Allowed To Transact WithAllowed To Transact WithDovoljeno transakcijo z
52DocType: Bank GuaranteeCustomerStranka
53DocType: Purchase Receipt ItemRequired ByZahtevani Z
54DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
55DocType: Asset CategoryFinance Book DetailFinance Book Detail
56DocType: Purchase Order% Billed% zaračunano
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionOprostitev HRA
59DocType: Sales InvoiceCustomer NameIme stranke
60DocType: VehicleNatural GasZemeljski plin
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plačni strukturi
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateDatum zaustavitve storitve ne sme biti pred datumom začetka storitve
66DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
67DocType: Leave TypeLeave Type NamePustite Tip Ime
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyZaporedje uspešno posodobljeno
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutNaročilo
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} v vrstici {1}
72DocType: Asset Finance BookDepreciation Start DateZačetni datum amortizacije
73DocType: Pricing RuleApply OnNanesite na
74DocType: Item PriceMultiple Item prices.Več cene postavko.
75Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
76DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
77DocType: Support SettingsSupport SettingsNastavitve podpora
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazonske nastavitve MWS
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
81Batch Item Expiry StatusSerija Točka preteka Status
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Osnutek
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationPosvetovanje
86DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja in vrnitev
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
89DocType: Academic TermAcademic TermAcademic Term
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodrazdelek za davčne oprostitve za zaposlene
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzdelava spletne strani
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum 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
94DocType: Opening Invoice Creation Tool ItemQuantityKoličina
95Customers Without Any Sales TransactionsStranke brez prodajnih transakcij
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Posojili (obveznosti)
98DocType: Patient EncounterEncounter TimeČas srečanja
99DocType: Staffing Plan DetailTotal Estimated CostSkupni predvideni stroški
100DocType: Employee EducationYear of PassingLeto, ki poteka
101DocType: RoutingRouting NameIme poti
102DocType: ItemCountry of OriginDržava izvora
103DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalogi
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
107DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
109DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvo
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
112DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
113DocType: Hotel Room ReservationGuest NameIme gosta
114DocType: Delivery NoteIssue Credit NoteIzdajte kreditno obvestilo
115DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
116Delay DaysDnevi zamude
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceRačun
120DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
121DocType: Asset Maintenance LogPeriodicityPeriodičnost
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
125DocType: Salary ComponentAbbrAbbr
126DocType: Appraisal GoalScore (0-5)Ocena (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Vrstica # {0}:
129DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
130DocType: Delivery NoteVehicle NoNobeno vozilo
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListIzberite Cenik
132DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
134DocType: Work Order OperationWork In ProgressV razvoju
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
136DocType: Item PriceMinimum Qty Najmanjša količina
137DocType: Finance BookFinance BookFinance knjiga
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.GGGG.-
139DocType: Daily Work Summary GroupHoliday ListSeznam praznikov
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovodja
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListProdajni cenik
142DocType: PatientTobacco Current UseTrenutna uporaba tobaka
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cena
144DocType: Cost CenterStock UserStock Uporabnik
145DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
146DocType: CompanyPhone NoTelefon
147DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
148DocType: Bank Statement SettingsStatement Header MappingKartiranje glave izjave
149Sales Partners CommissionPartnerji Sales Komisija
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlačilni Nalog
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
156DocType: AssetValue After DepreciationVrednost po amortizaciji
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPodobni
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
160DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceDodaj uporabnike v Marketplace
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
163DocType: Sales InvoiceCompany AddressNaslov podjetja
164DocType: BOMOperationsOperacije
165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
166DocType: SubscriptionSubscription Start DateZačetni datum naročnine
167DocType: 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.
168DocType: 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
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Od naslova 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
171DocType: Packed ItemParent Detail docnameParent Detail docname
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} ni v matični družbi
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateDatum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
175apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
176DocType: Tax Withholding CategoryTax Withholding CategoryKategorija pobiranja davkov
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprej prekličite vnos v dnevnik {0}
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.LLLL.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
180DocType: Vital SignsReflexesRefleksi
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} vloženo
182DocType: Item AttributeIncrementPrirastek
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasovni razpon
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoč za
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izberite Skladišče ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
187apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
188DocType: PatientMarriedPoročen
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ni dovoljeno za {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromPridobi artikle iz
191DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
192DocType: Purchase InvoiceApply Tax Withholding AmountZnesek davčnega odbitka
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedSkupni znesek kredita
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNi elementov, navedenih
197DocType: Asset RepairError DescriptionOpis napake
198DocType: Payment ReconciliationReconcileUskladitev
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
200DocType: Quality Inspection ReadingReading 1Branje 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
202DocType: Exchange Rate Revaluation AccountGain/LossDobiček / izguba
203DocType: CropPerennialTrajen
204DocType: Patient AppointmentProcedurePostopek
205DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
206DocType: SMS CenterAll Sales PersonVse Sales oseba
207DocType: 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.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNi najdenih predmetov
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPlača Struktura Missing
210DocType: LeadPerson NameIme oseba
211DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
212DocType: AccountCreditCredit
213DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
215apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
216DocType: WarehouseWarehouse DetailSkladišče Detail
217apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
219DocType: Delivery TripDeparture TimeČas odhoda
220DocType: Vehicle ServiceBrake OilZavorna olja
221DocType: Tax RuleTax TypeDavčna Type
222Completed Work OrdersDokončana delovna naročila
223DocType: Support SettingsForum PostsObjave foruma
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountDavčna osnova
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
226DocType: Leave PolicyLeave Policy DetailsPustite podrobnosti pravilnika
227DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{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
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMIzberite BOM
231DocType: SMS LogSMS LogSMS Log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
234DocType: Inpatient RecordAdmission ScheduledVstop je načrtovan
235DocType: Student LogStudent Logštudent Log
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
237DocType: LeadInterestedZanima
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvoritev
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Od {0} do {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
242DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
243DocType: Delivery TripDelivery NotificationObvestilo o dostavi
244DocType: Journal EntryOpening EntryOtvoritev Začetek
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
246DocType: LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
247DocType: Stock EntryAdditional CostsDodatni stroški
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
249DocType: LeadProduct EnquiryPovpraševanje izdelek
250DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealiziran borzni dobiček / izguba
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstProsimo, izberite Company najprej
255DocType: Employee EducationUnder GraduatePod Graduate
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
258DocType: BOMTotal CostSkupni stroški
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee Loanzaposlenih Loan
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyPustite prazno, če je dobavitelj blokiran za nedoločen čas
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
268DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Preberi je {0}, morate {1}
270DocType: Expense Claim DetailClaim AmountTrditev Znesek
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.GGGG.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Delovni nalog je bil {0}
273DocType: BudgetApplicable on Purchase OrderVelja za nakupno naročilo
274DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.GGGZ.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
276DocType: LocationLocation NameIme lokacije
277DocType: Naming SeriesPrefixPredpona
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
279DocType: Asset SettingsAsset SettingsNastavitve sredstva
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
281DocType: StudentB-B-
282DocType: Assessment ResultGraderazred
283DocType: Restaurant TableNo of SeatsŠtevilo sedežev
284DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
285DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
286DocType: SMS CenterAll ContactVse Kontakt
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryLetne plače
288DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
289DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je zamrznjeno
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesZaloga Stroški
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
296DocType: Journal EntryContra EntryContra Začetek
297DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusNamestitev Status
300DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
303DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
304DocType: Agriculture Analysis CriteriaFertilizerGnojilo
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot 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.
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPostavka računa za transakcijo banke
308DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
309DocType: Salary DetailTax on flexible benefitDavek na prožne koristi
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
311DocType: Student Admission ProgramMinimum AgeNajnižja starost
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimer: Osnovna matematika
313DocType: CustomerPrimary AddressPrimarni naslov
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
315DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
316DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
317apps/erpnext/erpnext/controllers/accounts_controller.py +868To 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
318DocType: SMS CenterSMS CenterSMS center
319DocType: Payroll EntryValidate AttendancePotrjevanje prisotnosti
320DocType: Sales InvoiceChange AmountZnesek spremembe
321DocType: Party Tax Withholding ConfigCertificate ReceivedPrejeto potrdilo
322DocType: 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.
323DocType: BOM Update ToolNew BOMNew BOM
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPredpisani postopki
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
326DocType: Supplier GroupSupplier Group NameIme skupine izvajalcev
327DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVnesite datum dostave
329DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
330DocType: Closed DocumentClosed DocumentZaprti dokument
331DocType: HR SettingsLeave SettingsPustite nastavitve
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesŠtevilo položajev ne sme biti manj kot trenutno število zaposlenih
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeZahteva Type
335DocType: Purpose of TravelPurpose of TravelNamen potovanja
336DocType: Payroll PeriodPayroll PeriodsObdobja plačevanja
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeNaj Zaposleni
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
339apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzvedba
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
343DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
345apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
348apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
350DocType: Drug PrescriptionIntervalInterval
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
352DocType: SupplierIndividualIndividualno
353DocType: Academic TermAcademics Userakademiki Uporabnik
354DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
355DocType: Loan ApplicationLoan Infoposojilo Info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
358DocType: Support SettingsSearch APIsAPI za iskanje
359DocType: Share TransferShare TransferPrenos delnic
360Expiring MembershipsIzguba članstva
361DocType: POS ProfileCustomer GroupsSkupine uporabnikov
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinančne izjave
363DocType: GuardianStudentsštudenti
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
365DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
366DocType: Practitioner ScheduleTime SlotsČasovne reže
367apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
368DocType: Shift AssignmentShift RequestZahteva za premik
369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
370DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
372DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueiz Vrednost
374DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka postavke bančne postavke
375DocType: Woocommerce SettingsWoocommerce SettingsNastavitve Woocommerce
376DocType: Production PlanSales OrdersNaročila Kupcev
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Za naročnika je bil najden več program zvestobe. Izberite ročno.
378DocType: Purchase Taxes and ChargesValuationVrednotenje
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavi kot privzeto
380Purchase Order TrendsNaročilnica Trendi
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPojdi na stranke
382DocType: Hotel Room ReservationLate CheckinPozno preverjanje
383apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plačila
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stocknezadostna Stock
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
388DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
389DocType: Bank AccountBank AccountBančni račun
390DocType: Travel ItineraryCheck-out DateDatum odhoda
391DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
393apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemIzberite nadomestni element
394DocType: EmployeeCreate UserUstvari uporabnika
395DocType: Selling SettingsDefault TerritoryPrivzeto Territory
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
397DocType: Work Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izberite kupca ali dobavitelja.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time 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}
401DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
402DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
403DocType: Bank GuaranteeCharges IncurredStroški, nastali
404DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
406DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
407DocType: 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.
408DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
409DocType: Course ScheduleInstructor Nameinštruktor Ime
410DocType: CompanyArrear ComponentArrear Component
411DocType: Supplier ScorecardCriteria SetupNastavitev meril
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitZa skladišče je pred potreben Submit
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
414DocType: Codification TableMedical CodeZdravstvena koda
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPovežite Amazon z ERPNext
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
417DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
418DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto denarni tokovi pri financiranju
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
421DocType: LeadAddress & ContactNaslov in kontakt
422DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
423DocType: Sales PartnerPartner websitespletna stran partnerja
424DocType: Restaurant Order EntryAdd ItemDodaj predmet
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig davka pri odtegovanju stranke
426DocType: Lab TestCustom ResultRezultat po meri
427DocType: Delivery StopContact NameKontaktno ime
428DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Davčna številka:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentski ID:
431DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
432DocType: Healthcare PractitionerPractitioner SchedulesUrniki zdravnikov
433DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
434DocType: VehicleAdditional DetailsDodatne podrobnosti
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
437DocType: POS Closing Voucher DetailsCollected AmountZbrani znesek
438DocType: Lab TestSubmitted DateDatum predložitve
439apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
440Open Work OrdersOdpiranje delovnih nalogov
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
442DocType: Payment TermCredit MonthsKreditni meseci
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
444DocType: ContractFulfilledIzpolnjeno
445DocType: Inpatient RecordDischarge ScheduledRazrešnica načrtovana
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
447DocType: POS Closing VoucherCashierBlagajnik
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListi na leto
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
451DocType: Email DigestProfit & LossProfit &amp; Loss
452apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
453DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobIzpolnite Job
456DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedPustite blokiranih
458apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbančni vnosi
460DocType: CustomerIs Internal CustomerJe notranja stranka
461DocType: CropAnnualLetno
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
464DocType: Stock EntrySales Invoice NoProdaja Račun Ne
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeVrsta dobave
466DocType: Material Request ItemMin Order QtyMin naročilo Kol
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
468DocType: LeadDo Not ContactNe Pišite
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperRazvijalec programske opreme
471DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
472DocType: SupplierSupplier TypeDobavitelj Type
473DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
474Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
475DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
476DocType: ItemPublish in HubObjavite v Hub
477DocType: Student AdmissionStudent Admissionštudent Sprejem
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPostavka {0} je odpovedan
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
481DocType: Contract TemplateFulfilment Terms and ConditionsIzpolnjevanje pogojev
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestZahteva za material
483DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
484GSTR-2GSTR-2
485DocType: ItemPurchase DetailsNakup Podrobnosti
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
487DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
488DocType: Student GuardianRelationRazmerje
489DocType: Student GuardianMothermati
490DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
491DocType: CropBiennialBienale
492BOM Variance ReportPoročilo o varstvu BOM
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
494DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
496DocType: Inpatient RecordAdmitted DatetimeSprejeto Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush surovine iz skladišča, ki dela v teku
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOdprta naročila
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNizka občutljivost
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncNaročilo je prestavljeno za sinhronizacijo
501DocType: Notification ControlNotification ControlNadzor obvestilo
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
503DocType: LeadSuggestionsPredlogi
504DocType: 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.
505DocType: Payment TermPayment Term NameIme izraza za plačilo
506DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsVse enote zdravstvenega varstva
509DocType: Bank AccountAddress HTMLNaslov HTML
510DocType: LeadMobile No.Mobilni No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plačila
512DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
513DocType: Purchase Invoice ItemExpense HeadExpense Head
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
515DocType: 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.
516DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestZadnje
518DocType: Asset Maintenance Task2 Yearly2 letno
519DocType: Education SettingsEducation SettingsNastavitve izobraževanja
520DocType: Vehicle ServiceInspectioninšpekcija
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-YYYY-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje v osnovni valuti
523DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
524DocType: Email DigestNew QuotationsNove ponudbe
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Udeležba ni potrjena {0} kot {1} na dopustu.
526DocType: Journal EntryPayment OrderPlačilni nalog
527DocType: 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
528DocType: Tax RuleShipping CountyDostava County
529DocType: Currency ExchangeFor SellingZa prodajo
530apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
531DocType: Purchase Invoice ItemEnable Deferred ExpenseOmogoči odloženi strošek
532DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
534DocType: Accounts SettingsSettings for AccountsNastavitve za račune
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
537DocType: Job ApplicantCover LetterCover Letter
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
539DocType: ItemSynced With HubSinhronizirano Z Hub
540DocType: DriverFleet ManagerFleet Manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNapačno geslo
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.LLLL.-
544DocType: ItemVariant OfVarianta
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
546DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
547DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKrožna Reference Error
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudent Report Card
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeIz kode PIN
551DocType: Appointment TypeIs InpatientJe bolnišnična
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
554DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
555apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
556DocType: LeadIndustryIndustrija
557DocType: BOM ItemRate & AmountStopnja in znesek
558DocType: BOMTransfer Material Against Job CardPrenos materiala proti kartici za delo
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantOdporen
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
562DocType: Journal EntryMulti CurrencyMulti Valuta
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeRačun Type
564DocType: Employee Benefit ClaimExpense ProofDokazilo o stroških
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NotePoročilo o dostavi
566DocType: Patient EncounterEncounter ImpressionUjemanje prikaza
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetStroški Prodano sredstvi
569DocType: VolunteerMorningJutro
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
571DocType: Program Enrollment ToolNew Student BatchNova študentska serija
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
574DocType: Student ApplicantAdmittedpriznal
575DocType: WorkstationRent CostNajem Stroški
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationZnesek Po amortizacijo
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearProsimo, izberite mesec in leto
580DocType: EmployeeCompany EmailDružba E-pošta
581DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
582DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
585DocType: Certified ConsultantCertified ConsultantCertified Consultant
586apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
587DocType: Shipping RuleValid for CountriesVelja za države
588apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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«
589DocType: Grant ApplicationGrant ApplicationGrant Application
590apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
591DocType: Certification ApplicationNot CertifiedNi potrjeno
592DocType: Asset Value AdjustmentNew Asset ValueNova vrednost sredstev
593DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
594DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
595apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
596DocType: Crop CycleLInked AnalysisLInked analiza
597DocType: POS Closing VoucherPOS Closing VoucherPOS zaključni bon
598DocType: ContractLapsedNeodločeno
599DocType: Item TaxTax RateDavčna stopnja
600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
602DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush surovine podizvajalske pogodbe na podlagi
603apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
605DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
606DocType: Leave TypeAllow EncashmentDovoli Encashment
607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvarjanje, da non-Group
608DocType: Project UpdateGood/SteadyDobro / stabilno
609DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
610DocType: GL EntryDebit AmountDebetni Znesek
611apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
612DocType: Support Search SourceResponse Result Key PathKljučna pot Result Result
613DocType: Journal EntryInter Company Journal EntryInter Entry Journal Entry
614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Količina {0} ne sme biti višja od količine delovnega naloga {1}
615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentGlej prilogo
616DocType: Purchase Order% Received% Prejeto
617apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
618DocType: VolunteerWeekendsVikendi
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Opomba Znesek
620DocType: Setup Progress ActionAction DocumentAkcijski dokument
621DocType: Chapter MemberWebsite URLSpletna stran URL
622Finished GoodsKončnih izdelkov,
623DocType: Delivery NoteInstructionsNavodila
624DocType: Quality InspectionInspected ByPregledajo
625DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
626DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
627apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v smer {2}
628apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Študentsko ime:
629DocType: POS Closing Voucher DetailsDifferenceRazlika
630apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
631apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
632apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
633apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
634DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
635DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
636DocType: Depreciation ScheduleSchedule DateUrnik Datum
637DocType: Amazon MWS SettingsFRFR
638DocType: Packed ItemPacked ItemPakirani Postavka
639DocType: Job Offer TermJob Offer TermJob Offer Term
640apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
641apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObvezno polje - Get študentov iz
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObvezno polje - Get študentov iz
644DocType: Program EnrollmentEnrolled coursesvpisani tečaji
645DocType: Program EnrollmentEnrolled coursesvpisani tečaji
646DocType: Currency ExchangeCurrency ExchangeMenjalnica
647DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
648DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
649DocType: Email DigestCredit BalanceCredit Balance
650DocType: EmployeeWidowedOvdovela
651DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
652DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
653DocType: Salary Slip TimesheetWorking HoursDelovni čas
654apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSkupaj izjemen
655DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
656DocType: Dosage StrengthStrengthMoč
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerUstvari novo stranko
658apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIzteče se
659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
660apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
661Purchase RegisterNakup Register
662apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundBolnik ni najden
663DocType: Scheduling ToolRecheduleRechedule
664DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
665DocType: WorkstationConsumable CostPotrošni stroški
666DocType: Purchase ReceiptVehicle DateDatum vozilo
667DocType: Student LogMedicalMedical
668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za izgubo
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugIzberite Drogo
670apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
671apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
672DocType: AnnouncementReceiversprejemnik
673DocType: LocationArea UOMPodročje UOM
674apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
675apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
676DocType: Lab Test TemplateSingleSamski
677DocType: Compensatory Leave RequestWork From DateDelo od datuma
678DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
679DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVnesite stroškovni center
681DocType: Drug PrescriptionDosageOdmerjanje
682DocType: Journal Entry AccountSales OrderNaročilo
683apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
684DocType: Assessment PlanExaminer NameIme Examiner
685DocType: Lab Test TemplateNo ResultNe Rezultat
686DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
687DocType: Delivery Note% Installed% nameščeno
688apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsimo, da najprej vpišete ime podjetja
691DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
692DocType: Purchase InvoiceSupplier NameDobavitelj Name
693apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
694DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži liste vseh članov oddelka v koledarju
695DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldZačasno zadržano
697DocType: AccountIs GroupIs Group
698apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditna kartica {0} je bila ustvarjena samodejno
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
702DocType: Vehicle ServiceOil ChangeMenjava olja
703DocType: Leave EncashmentLeave BalancePusti ravnovesje
704DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Do št. primera' ne more biti nižja od 'Od št. primera'
706DocType: Certification ApplicationNon ProfitNon Profit
707DocType: Production PlanNot StartedNi začelo
708DocType: LeadChannel PartnerChannel Partner
709DocType: AccountOld ParentStara Parent
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObvezno polje - študijsko leto
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObvezno polje - študijsko leto
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
713DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transakcija ni dovoljena prekinjena Delovni nalog {0}
717DocType: Setup Progress ActionMin Doc CountMin Doc Count
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
719DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
720DocType: SMS LogSent OnPošlje On
721apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
722DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
723DocType: Sales OrderNot ApplicableSe ne uporablja
724DocType: Amazon MWS SettingsUKVelika Britanija
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOdpiranje računa
726DocType: Request for Quotation ItemRequired DateZahtevani Datum
727DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
728DocType: Bank Statement SettingsStatement HeadersGlave izjave
729DocType: Travel RequestCostingStanejo
730DocType: Tax RuleBilling CountyCounty obračun
731DocType: 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
732DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
733DocType: Job CardWork OrderDelovni nalog
734DocType: Sales InvoiceTotal QtySkupaj Kol
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
736apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
737DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
738DocType: EmployeeHealth ConcernsZdravje
739DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
740DocType: Purchase InvoiceUnpaidNeplačan
741apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
742DocType: Packing SlipFrom Package No.Od paketa No.
743DocType: Item AttributeTo RangeDa Domet
744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrednostne papirje in depozite
745apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
746DocType: Student Report Generation ToolAttended by ParentsObiskujejo starši
747apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposleni {0} je že zaprosil za {1} na {2}:
748DocType: Inpatient RecordAB PositiveAB pozitivno
749DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
750apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayV čakanju na aktivnosti za danes
751DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
752DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
753DocType: LoanTotal PaymentSkupaj plačila
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
755DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO je že ustvarjen za vse postavke prodajnega naročila
757DocType: Healthcare Service UnitOccupiedZasedeno
758DocType: Clinical ProcedureConsumablesPotrošni material
759apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
760DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
761DocType: Journal EntryAccounts PayableRačuni se plačuje
762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
763DocType: PatientAllergiesAlergije
764apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
765apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeKoda postavke spremenite
766DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
767DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
768DocType: Item PriceValid UptoValid Stanuje
769DocType: Training EventWorkshopDelavnica
770DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
771apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
772DocType: Employee Tax Exemption Proof SubmissionRented From DateNajem od datuma
773apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDovolj deli za izgradnjo
774DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
775apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredVrstica {0}: začetni datum amortizacije je obvezen
776DocType: Purchase Invoice ItemService Start DateDatum začetka storitve
777DocType: Subscription InvoiceSubscription InvoiceNaročniški račun
778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeNeposredne dohodkovne
779DocType: Patient AppointmentDate TImeDatum čas
780apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerUpravni uradnik
782apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
784DocType: Codification TableCodification TableTabela kodifikacije
785DocType: Timesheet DetailHrsUr
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsimo, izberite Company
787DocType: Stock Entry DetailDifference AccountRazlika račun
788DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
789apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
790apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
791DocType: Work OrderAdditional Operating CostDodatne operacijski stroškov
792DocType: Lab Test TemplateLab RoutineLab Routine
793apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
794apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogProsimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
795apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
796DocType: SupplierBlock SupplierBlokiraj dobavitelja
797DocType: Shipping RuleNet WeightNeto teža
798DocType: Job OpeningPlanned number of PositionsPredvideno število pozicij
799DocType: EmployeeEmergency PhoneZasilna Telefon
800apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne obstaja.
801apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
802Serial No Warranty ExpiryZaporedna številka Garancija preteka
803DocType: Sales InvoiceOffline POS NameOffline POS Ime
804apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationŠtudijska aplikacija
805DocType: Bank Statement Transaction Payment ItemPayment ReferenceSklicevanje na plačilo
806DocType: SupplierHold TypeTip držite
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
808apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
809DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPostavka plačilne transakcije za bančno izjavo
810DocType: Sales OrderTo DeliverDostaviti
811DocType: Purchase Invoice ItemItemPostavka
812apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka občutljivost
813apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
814DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
815DocType: Travel RequestCosting DetailsPodrobnosti o stroških
816apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži vnose za vračilo
817apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerijska št postavka ne more biti del
818DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
819DocType: Bank GuaranteeProvidingZagotavljanje
820DocType: AccountProfit and LossDobiček in izguba
821apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
822DocType: PatientRisk FactorsDejavniki tveganja
823DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Zaloge, ki so že bile ustvarjene za delovno nalogo
825DocType: Vital SignsRespiratory rateStopnja dihanja
826apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Podizvajalci
827DocType: Vital SignsBody TemperatureTemperatura telesa
828DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
830DocType: Detected DiseaseDiseaseBolezen
831DocType: CompanyDefault Deferred Expense AccountPrivzeti odloženi račun za stroške
832apps/erpnext/erpnext/config/projects.py +29Define Project type.Določite vrsto projekta.
833DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
834DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
835apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavite svoje
836DocType: Student Report Generation ToolShow MarksPokaži oznake
837DocType: Support SettingsGet Latest QueryNajnovejša poizvedba
838DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
839apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
840apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKratica že uporabljena za druge družbe
841DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
842DocType: EmployeeIFSC CodeKodeks IFSC
843DocType: 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
844DocType: BOMOperating CostObratovalni stroški
845DocType: CropProduced ItemsProizvedeni elementi
846DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUjemanje transakcije z računi
847DocType: Sales Order ItemGross ProfitBruto dobiček
848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceOdblokiraj račun
849apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
850DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
852DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
853DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
854DocType: TerritoryFor referenceZa sklic
855DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
856DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.LLLL.-
857apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
858apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Zapiranje (Cr)
859apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloPozdravljeni
860apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Item
861DocType: Employee IncentiveIncentive AmountSpodbujevalni znesek
862DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySkupni znesek kredita / obresti mora biti enak kot povezan dnevnik
864DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
865DocType: Production Plan ItemPending QtyPending Kol
866DocType: BudgetIgnoreIgnoriraj
867apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} ni aktiven
868DocType: Woocommerce SettingsFreight and Forwarding AccountTovorni in posredniški račun
869apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
870apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsUstvarite plači
871DocType: Vital SignsBloatedNapihnjen
872DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
873apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
874DocType: Item PriceValid FromVelja od
875DocType: Sales InvoiceTotal CommissionSkupaj Komisija
876DocType: Tax Withholding AccountTax Withholding AccountDavčni odtegljaj
877DocType: Pricing RuleSales PartnerProdaja Partner
878apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
879DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
880DocType: Delivery NoteRailŽeleznica
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderCiljno skladišče v vrstici {0} mora biti enako kot delovni nalog
882apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNi najdenih v tabeli računa zapisov
884apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultŽe nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
886apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Finančni / računovodstvo leto.
887apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
889DocType: 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
890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
891DocType: SupplierPrevent RFQsPreprečite RFQ-je
892DocType: Hub UserHub UserUporabnik Hub
893apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
894apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
895DocType: Project TaskProject TaskProject Task
896DocType: Loyalty Point Entry RedemptionRedeemed PointsUveljavljene točke
897Lead IdID Ponudbe
898DocType: C-Form Invoice DetailGrand TotalSkupna vsota
899DocType: Assessment PlanCourseTečaj
900apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKoda oddelka
901DocType: TimesheetPayslipPayslip
902apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePoldnevni datum mora biti med datumom in datumom
903apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
904apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
905DocType: IssueResolutionLočljivost
906DocType: EmployeePersonal BioOsebni Bio
907DocType: C-FormIVIV
908apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
909apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
910DocType: Bank Statement Transaction EntryPayable AccountPlačljivo račun
911DocType: Payment EntryType of PaymentVrsta plačila
912apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poldnevnika je obvezen
913DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
914DocType: Job ApplicantResume AttachmentNadaljuj Attachment
915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
916DocType: Leave Control PanelAllocateDodeli
917apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
918DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
919DocType: Production PlanProduction PlanNačrt proizvodnje
920DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnProdaja Return
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
923DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavite količino transakcij na podlagi serijskega vhoda
924Total Stock SummarySkupaj Stock Povzetek
925apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
926DocType: AnnouncementPosted ByAvtor
927DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
928DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
929apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
930DocType: Authorization RuleCustomer or ItemStranka ali Artikel
931apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
932DocType: QuotationQuotation ToPonudba za
933DocType: LeadMiddle IncomeBližnji Prihodki
934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Odprtino (Cr)
935apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
936apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeDodeljen znesek ne more biti negativna
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Teritorija
940DocType: Share BalanceShare BalanceDeljeno stanje
941DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
942DocType: Employee Tax Exemption DeclarationMonthly House RentMesečna najemnina za hišo
943DocType: Purchase Order ItemBilled AmtBremenjenega Amt
944DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
945DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
946apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountglavni Znesek
947DocType: Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
948apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Skupno izjemno: {0}
949DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
951DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
952DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
953apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processPri postopku posodabljanja je prišlo do napake
955DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPredlog Pisanje
957DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
958apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
959apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObvesti stranke po e-pošti
960DocType: ItemBatch Number SeriesSerijska številka serije
961apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
962DocType: Employee AdvanceClaimed AmountZahtevani znesek
963DocType: Travel ItineraryDeparture DatetimeOdhod Datetime
964DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
965DocType: Travel Request CostingTravel Request CostingPotni stroški
966apps/erpnext/erpnext/config/education.py +180MastersMasters
967DocType: Employee OnboardingEmployee Onboarding TemplatePredloga za vknjiževanje zaposlenih
968DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
969apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate banka transakcijske Termini
970apps/erpnext/erpnext/config/projects.py +41Time Trackingsledenje čas
971DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
972apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountVrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
973DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
974DocType: Packing Slip ItemDN DetailDN Detail
975DocType: Training EventConferenceKonferenca
976DocType: Employee GradeDefault Salary StructurePrivzeta plačna struktura
977apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
978DocType: TimesheetBilledZaračunavajo
979DocType: BatchBatch DescriptionSerija Opis
980apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
981apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
982apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
983DocType: Supplier ScorecardPer YearLetno
984apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNi upravičen do sprejema v tem programu kot na DOB
985DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
986DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
987DocType: Vital SignsHeight (In Meter)Višina (v metrih)
988DocType: StudentSibling Detailssorodstvena Podrobnosti
989DocType: Vehicle ServiceVehicle Serviceservis vozila
990apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
991DocType: EmployeeReason for ResignationRazlog za odstop
992DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
993DocType: Project TaskWeightTeža
994DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
995apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
996DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
997apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
999DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
1000DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
1001DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
1002apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
1003DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o napredovanju zaposlenih
1004apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto sprememba v popisu
1005DocType: EmployeePassport NumberŠtevilka potnega lista
1006apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
1007apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
1008DocType: Payment EntryPayment From / ToPlačilo Od / Do
1009apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
1011apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
1012DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
1013DocType: Work Order OperationIn minutesV minutah
1014DocType: IssueResolution DateResolucija Datum
1015DocType: Lab Test TemplateCompoundSpojina
1016apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzberite lastnost
1017DocType: Student Batch NameBatch Nameserija Ime
1018DocType: Fee ValidityMax number of visitNajvečje število obiska
1019Hotel Room OccupancyHotelske sobe
1020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet ustvaril:
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1022apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
1023DocType: GST SettingsGST SettingsGST Nastavitve
1024apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta mora biti enaka ceni valute: {0}
1025DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
1026DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
1027DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvarjanje skupini
1029DocType: Activity CostActivity TypeVrsta dejavnosti
1030DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
1031DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
1032apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDelivered Znesek
1033DocType: Loyalty Point Entry RedemptionRedemption DateDatum odkupa
1034DocType: Quotation ItemItem BalanceBilančne postavke
1035DocType: Sales InvoicePacking ListSeznam pakiranja
1036apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
1037DocType: ContractContract TemplatePredloga pogodbe
1038DocType: Clinical Procedure ItemTransfer QtyPrenos količine
1039DocType: Purchase Invoice ItemAsset LocationLokacija sredstva
1040DocType: Tax RuleShipping ZipcodePoštna številka pošiljanja
1041apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
1042DocType: Accounts SettingsReport SettingsPoročanje nastavitev
1043DocType: Activity CostProjects UserProjekti Uporabnik
1044apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
1045apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v tabeli podrobnosti računov
1046DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
1047DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
1048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1049apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPrenos materialov
1050DocType: Cost CenterCost Center NumberŠtevilka stroškovnega centra
1051apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
1052apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Odprtje (Dr)
1053DocType: Compensatory Leave RequestWork End DateDatum zaključka dela
1054DocType: LoanApplicantVlagatelj
1055apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Napotitev žig mora biti po {0}
1056apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsZa ponavljajoče se dokumente
1057GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
1058DocType: Course Scheduling ToolReschedulePonovni premik
1059DocType: LoanTotal Interest PayableSkupaj Obresti plačljivo
1060DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
1061DocType: Work Order OperationActual Start TimeActual Start Time
1062DocType: Purchase Invoice ItemDeferred Expense AccountOdloženi račun za stroške
1063DocType: BOM OperationOperation TimeOperacija čas
1064apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishFinish
1065DocType: Salary Structure AssignmentBaseOsnovna
1066DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
1067DocType: Travel ItineraryTravel ToPotovati v
1068apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite enkratnem znesku
1069DocType: Leave Block List AllowAllow UserDovoli Uporabnik
1070DocType: Journal EntryBill NoBill Ne
1071DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
1072DocType: Vehicle LogService Detailsstoritev Podrobnosti
1073DocType: Vehicle LogService Detailsstoritev Podrobnosti
1074DocType: Lab Test TemplateGroupedZdruženo
1075DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
1076apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Predložitev plakatov ...
1077DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1078DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1079DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
1080DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
1081apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueRazdelitev izdaje
1082DocType: Student AttendanceStudent Attendanceštudent Udeležba
1083DocType: Sales Invoice TimesheetTime Sheetčas Sheet
1084DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
1085DocType: Sales InvoicePort CodePristaniška koda
1086apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseRezervno skladišče
1087DocType: LeadLead is an OrganizationSvinec je organizacija
1088DocType: Guardian InterestInterestObresti
1089apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1090DocType: Instructor LogOther DetailsDrugi podatki
1091apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1092DocType: Lab TestTest TemplatePreskusna predloga
1093DocType: Restaurant Order Entry ItemServedServirano
1094apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
1095DocType: AccountAccountsRačuni
1096DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
1097apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
1098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingTrženje
1099DocType: Sales InvoiceRedeem Loyalty PointsIzkoristite točke zvestobe
1100apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdZačetek Plačilo je že ustvarjena
1101DocType: Request for QuotationGet SuppliersPridobite dobavitelje
1102DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
1103apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
1104apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPredogled Plača listek
1105apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
1106DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
1107apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysObnovite lahko le, če vaše članstvo poteče v 30 dneh
1108DocType: Shopping Cart SettingsShow Stock AvailabilityPrihranite sedaj null%!
1109apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1110DocType: LocationLongitudeDolžina
1111Absent Student ReportOdsoten Student Report
1112DocType: CropCrop Spacing UOMUOM razmika rastlin
1113DocType: Loyalty ProgramSingle Tier ProgramProgram enotnega razreda
1114DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1115apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Od naslova 1
1116DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
1117DocType: Supplier ScorecardPer WeekTedensko
1118apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Element ima variante.
1119apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
1120apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
1121DocType: BinStock ValueStock Value
1122apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existPodjetje {0} ne obstaja
1123apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
1124apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1125DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
1126DocType: GST AccountIGST AccountRačun IGST
1127DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
1128DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
1129DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
1130apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1131apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1132DocType: ProjectEstimated CostOcenjeni strošek
1133DocType: Request for QuotationLink to material requestsPovezava na materialne zahteve
1134apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1135Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1136DocType: Journal EntryCredit Card EntryZačetek Credit Card
1137apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPodjetje in računi
1138apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuev vrednosti
1139DocType: Asset SettingsDepreciation OptionsMožnosti amortizacije
1140apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMora biti potrebna lokacija ali zaposleni
1141apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeveljaven čas pošiljanja
1142DocType: Salary ComponentCondition and FormulaPogoj in formula
1143DocType: LeadCampaign NameIme kampanje
1144apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Obdobja dopusta ni med {0} in {1}
1145DocType: Fee ValidityHealthcare PractitionerZdravstveni delavec
1146DocType: Hotel RoomCapacityZmogljivost
1147DocType: Travel Request CostingExpense TypeVrsta izdatkov
1148DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
1149ReservedRezervirano
1150DocType: DriverLicense DetailsPodrobnosti o licenci
1151apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
1152DocType: Leave AllocationAllocationDodelitev
1153DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
1154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} ni zaloge artikla
1156apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please 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«,
1157DocType: Mode of Payment AccountDefault AccountPrivzeti račun
1158apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1159apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please 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.
1160DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
1161apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
1162apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1163DocType: ContractN/AN / A
1164apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsimo, izberite tedensko off dan
1165DocType: Inpatient RecordO NegativeO Negativno
1166DocType: Work Order OperationPlanned End TimeNačrtovano Končni čas
1167Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
1168apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1169apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
1170DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
1171DocType: Clinical ProcedureConsume StockPorabi zalogo
1172DocType: BudgetBudget Againstproračun proti
1173apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
1174apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1176DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit znesek
1177apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
1178DocType: Soil TextureSandPesek
1179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1180DocType: OpportunityOpportunity FromPriložnost Od
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1182apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
1183DocType: BOMWebsite SpecificationsSpletna Specifikacije
1184DocType: Special Test ItemsParticularsPodrobnosti
1185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
1186apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
1187DocType: StudentA+A +
1188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1189DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun prevrednotenja deviznih tečajev
1190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1191apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesProsimo, izberite Podjetje in Datum objave, da vnesete vnose
1192DocType: AssetMaintenanceVzdrževanje
1193apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterPojdite iz srečanja s pacientom
1194DocType: SubscriberSubscriberNaročnik
1195DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1196apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusPosodobite svoj status projekta
1197apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Menjalnica mora veljati za nakup ali prodajo.
1198DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1199DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekt napreduje prav zdaj?
1200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1201apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
1202DocType: Project TaskMake TimesheetUstvari evidenco prisotnosti
1203DocType: 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.
1204DocType: EmployeeBank A/C No.Bank A / C No.
1205DocType: Quality Inspection ReadingReading 7Branje 7
1206apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
1207DocType: Lab TestLab TestLab Test
1208DocType: Student Report Generation ToolStudent Report Generation ToolOrodje za generiranje študentskega poročila
1209DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasovni razpored zdravstvenega varstva
1210apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1211DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1212DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1213apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1214apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1215DocType: LoanInterest Income AccountPrihodki od obresti račun
1216apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsNajvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1217apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
1218DocType: Shift AssignmentShift AssignmentShift Assignment
1219DocType: Employee Transfer PropertyEmployee Transfer PropertyLastnina za prenos zaposlencev
1220apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeOd časa bi moral biti manj kot čas
1221apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {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}.
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
1224apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pojdi do
1225DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPosodobitev cene od Shopify na ERPNext Cenik
1226apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1227apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsimo, da najprej vnesete artikel
1228DocType: Asset RepairDowntimeOdmore
1229DocType: AccountLiabilityOdgovornost
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1231apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski izraz:
1232DocType: Salary ComponentDo not include in totalNe vključite v celoti
1233DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1235apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCenik ni izbrana
1236DocType: EmployeeFamily BackgroundDružina Ozadje
1237DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1238apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1239DocType: ItemMax Sample QuantityMax vzorčna količina
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNe Dovoljenje
1241DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni seznam izpolnjevanja pogodb
1242DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1243DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1245apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1246DocType: VehicleAcquisition Datepridobitev Datum
1247apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1248DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1249apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1250DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1251apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1252apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
1253DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1254apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1255apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1256apps/erpnext/erpnext/config/projects.py +18Project Update.Posodobitev projekta.
1257DocType: SMS CenterAll Customer ContactVse Customer Contact
1258DocType: LocationTree Detailsdrevo Podrobnosti
1259DocType: Marketplace SettingsRegisteredRegistrirani
1260DocType: Training EventEvent StatusStatus dogodek
1261DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1262Support AnalyticsPodpora Analytics
1263apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1264DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1265DocType: ItemWebsite WarehouseSpletna stran Skladišče
1266DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1268apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1269apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1271apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidProdajni račun {0} je bil ustvarjen kot plačan
1273DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1274DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1275apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1276DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1277apps/erpnext/erpnext/config/accounts.py +363C-Form recordsZapisi C-Form
1278apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDelnice že obstajajo
1279apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupec in dobavitelj
1280DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Hvala za vaš posel!
1282apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1283DocType: Employee Property HistoryEmployee Property HistoryZgodovina lastnine zaposlenih
1284DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1285DocType: HR SettingsRetirement Ageupokojitvena starost
1286DocType: BinMoving Average RateMoving Average Rate
1287DocType: Production PlanSelect ItemsIzberite Items
1288DocType: Share TransferTo ShareholderZa delničarja
1289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1290apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateIz države
1291apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNamestitvena ustanova
1292apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Dodeljevanje listov ...
1293DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1294apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
1296DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1297DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1298DocType: Maintenance VisitCompletion StatusZaključek Status
1299DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1300DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1301DocType: Loyalty Program CollectionTier NameIme razreda
1302DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1303DocType: CropTarget WarehouseCiljna Skladišče
1304DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1305apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzberite skladišče
1306DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1307DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1308DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1309apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVse Postavka Skupine
1310DocType: Work OrderItem To ManufacturePostavka za izdelavo
1311apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
1312apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1313DocType: Water AnalysisCollection Temperature Zbirna temperatura
1314DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1315DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1316apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1317apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1318DocType: Sales InvoicePayment Due DateDatum zapadlosti
1319DocType: Drug PrescriptionInterval UOMInterval UOM
1320DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1321apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1322DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1323apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Odpiranje&quot;
1324apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1325DocType: IssueVia Customer PortalPreko portala za stranke
1326DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1327apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Znesek
1328DocType: Lab Test TemplateResult FormatFormat zapisa
1329DocType: Expense ClaimExpensesStroški
1330DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1331Purchase Receipt TrendsNakup Prejem Trendi
1332DocType: Payroll EntryBimonthlyvsaka dva meseca
1333DocType: Vehicle ServiceBrake PadBrake Pad
1334DocType: FertilizerFertilizer ContentsVsebina gnojil
1335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentRaziskave in razvoj
1336apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1337DocType: CompanyRegistration DetailsPodrobnosti registracije
1338DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1339DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1340DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
1343DocType: Sales TeamIncentivesSpodbude
1344DocType: SMS LogRequested NumbersZahtevane številke
1345DocType: VolunteerEveningVečer
1346DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1347DocType: Vital SignsNormalNormalno
1348apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1349DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1350apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1351apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mesto
1352DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1353DocType: Vehicle LogOdometer ReadingStanje kilometrov
1354apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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"
1355DocType: AccountBalance must beRavnotežju mora biti
1356DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1357Available QtyNa voljo Količina
1358DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePrivzeta skladišče za ustvarjanje prodajnega naročila in dostave
1359DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1360DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1361DocType: Setup Progress ActionAction FieldPolje delovanja
1362DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1363DocType: 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
1364DocType: Delivery TripDelivery StopsDobavni izklopi
1365DocType: Salary SlipWorking DaysDelovni dnevi
1366apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1367DocType: Serial NoIncoming RateDohodni Rate
1368DocType: Packing SlipGross WeightBruto Teža
1369DocType: Leave TypeEncashment Threshold DaysDnevi praga obkroževanja
1370Final Assessment GradesKončne ocene
1371apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1372DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1373apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1374DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1375DocType: Job ApplicantHoldDrži
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNadomestna postavka
1377DocType: Project UpdateProgress DetailsPodrobnosti o napredku
1378DocType: Shopify LogRequest DataZahtevajte podatke
1379DocType: EmployeeDate of JoiningDatum pridružitve
1380DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1381DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1382DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1383DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1384DocType: Examination ResultExamination ResultPreizkus Rezultat
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptPotrdilo o nakupu
1386Received Items To Be BilledPrejete Postavke placevali
1387apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Menjalnega tečaja valute gospodar.
1388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1389apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1391DocType: Work OrderPlan material for sub-assembliesPlan material za sklope
1392apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} mora biti aktiven
1394apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNi razpoložljivih elementov za prenos
1395DocType: Employee Boarding ActivityActivity NameIme dejavnosti
1396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateSprememba datuma izdaje
1397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished 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
1398apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1399DocType: Payroll EntryNumber Of EmployeesŠtevilo zaposlenih
1400DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1401apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1402apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
1403DocType: Pricing RuleRate or DiscountStopnja ali popust
1404DocType: Vital SignsOne SidedEnostransko
1405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1406DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1407DocType: Marketplace SettingsCustom DataPodatki po meri
1408apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1409apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serijska številka je obvezna za predmet {0}
1410DocType: Bank ReconciliationTotal AmountSkupni znesek
1411apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd Datum in do datuma se nahajajo v drugem fiskalnem letu
1412apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacient {0} nima potrdila stranke za račun
1413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1414DocType: Prescription DurationNumberŠtevilka
1415apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1416DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1417DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1418DocType: Item GroupItem Group DefaultsPrivzete nastavitve skupine elementov
1419apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1420apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalance Vrednost
1421DocType: Lab TestLab TechnicianLaboratorijski tehnik
1422apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListProdaja Cenik
1423DocType: 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.
1424apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramStranka ni vpisana v program zvestobe
1425DocType: Bank ReconciliationAccount CurrencyValuta računa
1426DocType: Lab TestSample IDVzorec ID
1427apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1428DocType: Purchase ReceiptRangeRazpon
1429DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1430apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1431DocType: Fee StructureComponentskomponente
1432DocType: Support Search SourceSearch Term Param NameIme izraza Param za iskanje
1433DocType: Item BarcodeItem BarcodePostavka Barcode
1434DocType: Woocommerce SettingsEndpointsKončne točke
1435apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedPostavka Variante {0} posodobljen
1436DocType: Quality Inspection ReadingReading 6Branje 6
1437apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1438DocType: Share TransferFrom Folio NoIz Folio No
1439DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1441apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Določite proračuna za proračunsko leto.
1442DocType: Shopify Tax AccountERPNext AccountERPNext račun
1443apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} je blokiran, da se ta transakcija ne more nadaljevati
1444DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRUkrep, če je skupni mesečni proračun presegel MR
1445DocType: EmployeePermanent Address IsStalni naslov je
1446DocType: Work Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravstveni delavec {0} ni na voljo na {1}
1448DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1449apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1450DocType: Employee Tax Exemption Proof SubmissionRented To DateOddano do datuma
1451DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDovoli večkratno porabo materiala
1452DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1453DocType: ItemIs Purchase ItemJe Nakup Postavka
1454DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNakup Račun
1455DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDovoli večkratni porabi materiala z delovnim nalogom
1456DocType: GL EntryVoucher Detail NoBon Detail Ne
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNov račun
1458DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1459DocType: Healthcare PractitionerAppointmentsImenovanja
1460apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1461DocType: LeadRequest for InformationZahteva za informacije
1462LeaderBoardleaderboard
1463DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1464apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinhronizacija Offline Računi
1465DocType: Payment RequestPaidPlačan
1466DocType: Program FeeProgram FeeCena programa
1467DocType: 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.
1468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Ustvarjene so bile naslednje delovne naloge:
1469DocType: Salary SlipTotal in wordsSkupaj z besedami
1470DocType: Inpatient RecordDischargedRazrešeno
1471DocType: Material Request ItemLead Time DateLead Time Datum
1472Employee Advance SummaryPovzetek zaposlenih
1473DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1474DocType: GuardianGuardian NameIme Guardian
1475DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1476DocType: Support SettingsGet Started SectionsZačnite razdelke
1477DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1478DocType: LoanSanctionedsankcionirano
1479apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1480apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Skupni znesek prispevka: {0}
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1482DocType: Payroll EntrySalary Slips SubmittedPoslane plačljive plače
1483DocType: Crop CycleCrop CycleCrop Crop
1484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1485DocType: Amazon MWS SettingsBRBR
1486apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceOd kraja
1487apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNeto plačilo je negativno
1488DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1489apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
1490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1491DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.LLLL.-
1492DocType: SubscriptionCancelation DateDatum preklica
1493DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1494DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePosredna Prihodki
1496DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1497DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1498DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1499apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1500DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o napredovanju zaposlenih
1501Company Nameime podjetja
1502DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1503DocType: Share BalancePurchasedNakup
1504DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj atribut vrednosti atributa elementa.
1505DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1506apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1507DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1508DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1509DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1510DocType: Pricing RuleMax QtyMax Kol
1511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKartica za tiskanje poročila
1512apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {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
1513apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1514apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1515DocType: 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.
1516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1517DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1518apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1519apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1520DocType: WorkstationElectricity CostStroški električne energije
1521apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Znesek mora biti večji od nič.
1522apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeTestiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1523DocType: Subscription PlanCostCena
1524DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1525DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1526DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1527DocType: Delivery StopNotified by EmailObvestilo po e-pošti
1528apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesOglejte si vse članke
1529apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVstopiti
1530DocType: ItemInspection CriteriaMerila Inšpekcijske
1531apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1532DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1533apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1534DocType: Timesheet DetailBillBill
1535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBela
1536DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1538apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1539DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1540DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1541DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1542DocType: SupplierRepresents CompanyPredstavlja podjetje
1543DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1544DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1545apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1546apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
1547apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1548apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1549DocType: LeadNext Contact DateNaslednja Stik Datum
1550apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1551DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1553DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1554DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1555DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1556apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano v podrobnosti
1557apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1558DocType: BudgetApplicable on Material RequestVelja za materialno zahtevo
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsDelniških opcij
1560apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNoben predmet ni dodan v košarico
1561DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1562apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1563apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Količina za {0}
1564DocType: Leave ApplicationLeave ApplicationZapusti Application
1565DocType: PatientPatient RelationPacientovo razmerje
1566DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1567DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales 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
1569DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1570DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSkupna upravičena oprostitev HRA
1571DocType: Assessment PlanEvaluateOcenite
1572DocType: WorkstationNet Hour RateNeto urna postavka
1573DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1574DocType: CompanyDefault TermsPrivzeti pogoji
1575DocType: Supplier Scorecard PeriodCriteriaMerila
1576DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1577DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1578DocType: Travel ItineraryTrainVlak
1579DocType: Healthcare Service UnitInpatient OccupancyBolnišnično zasedbo
1580DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1581apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1583DocType: Delivery NoteDelivery ToDostava
1584apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1585apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Povzetek dela za {0}
1586DocType: 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.
1587apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryLastnost miza je obvezna
1588DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1589apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne more biti negativna
1590DocType: Training EventSelf-StudySamo-študija
1591DocType: POS Closing VoucherPeriod End DateDatum konca obdobja
1592apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1593apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1594apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesVrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1595DocType: MembershipMembershipČlanstvo
1596DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1597DocType: Sales Invoice ItemRate With MarginOceni z mejo
1598DocType: Sales Invoice ItemRate With MarginOceni z mejo
1599DocType: Purchase InvoiceIs Return (Debit Note)Je povračilo (obvestilo o obremenitvi)
1600DocType: WorkstationWagesPlače
1601DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1602DocType: Agriculture TaskUrgentNujna
1603apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1604apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1606apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1607DocType: Subscription PlanFixed rateFiksna stopnja
1608apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznaj
1609apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
1610apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlačajte preostale
1611DocType: ItemManufacturerProizvajalec
1612DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1613DocType: Leave AllocationTotal Leaves EncashedSkupaj na listi
1614DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1615DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1616DocType: ProjectFirst EmailPrva e-pošta
1617DocType: CompanyException Budget Approver RoleIzvršilna vloga za odobritev proračuna
1618DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateKo je nastavljen, bo ta račun zadržan do določenega datuma
1619DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1620apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
1621DocType: Repayment ScheduleInterest AmountObresti Znesek
1622DocType: Sales InvoiceLoyalty AmountZnesek zvestobe
1623DocType: Employee TransferEmployee Transfer DetailPodrobnosti o prenosu zaposlencev
1624DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1625DocType: LocationLocation DetailsPodrobnosti o lokaciji
1626DocType: Share TransferIssueTežava
1627apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1628DocType: AssetScrappedizločeni
1629DocType: ItemItem DefaultsPrivzeta postavka
1630DocType: Purchase InvoiceReturnsVračila
1631DocType: Job CardWIP WarehouseWIP Skladišče
1632apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1633apps/erpnext/erpnext/config/hr.py +231Recruitmentzaposlovanje
1634DocType: LeadOrganization NameOrganization Name
1635DocType: Support SettingsShow Latest Forum PostsPokaži zadnje objave foruma
1636DocType: Additional Salary ComponentASC-ASC-
1637DocType: Tax RuleShipping StateDostava država
1638Projected Quantity as SourcePredvidena količina kot vir
1639apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1640apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripDostava potovanje
1641DocType: StudentA-A-
1642DocType: Share TransferTransfer TypeVrsta prenosa
1643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajna Stroški
1644DocType: DiagnosisDiagnosisDiagnoza
1645apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1646DocType: Attendance RequestExplanationPojasnilo
1647DocType: GL EntryAgainstProti
1648DocType: Item DefaultSales DefaultsPrivzete prodaje
1649DocType: Sales Order ItemWork Order QtyKoličina naročila dela
1650DocType: Item DefaultDefault Selling Cost CenterPrivzet stroškovni center prodaje
1651apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDisc
1652DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni material za podizvajalsko pogodbo
1653DocType: Email DigestPurchase Orders Items OverduePostavke nakupnih naročil so prepozne
1654apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštna številka
1655apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Naročilo {0} je {1}
1656apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Izberite račun obrestnih prihodkov v posojilu {0}
1657DocType: OpportunityContact InfoKontaktni podatki
1658apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzdelava Zaloga Entries
1659apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftZaposlenca s statusom Levo ni mogoče spodbujati
1660DocType: Packing SlipNet Weight UOMNeto teža UOM
1661DocType: Item DefaultDefault SupplierPrivzeto Dobavitelj
1662DocType: LoanRepayment SchedulePovračilo Urnik
1663DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1664apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1665apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1666DocType: CompanyDate of CommencementDatum začetka
1667DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1668apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-pošta je poslana na {0}
1669apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1670apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1671apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Za {0} | {1} {2}
1672apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.To je skupna skupina dobaviteljev in je ni mogoče urejati.
1673DocType: Delivery TripDriver NameIme voznika
1674apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePovprečna starost
1675DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1676DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1677DocType: Payment RequestInwardV notranjost
1678apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1679apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsOglejte si vse izdelke
1680apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1682DocType: CompanyParent CompanyMatična družba
1683apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} niso na voljo na {1}
1684DocType: Healthcare PractitionerDefault CurrencyPrivzeta valuta
1685apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Najvišji popust za postavko {0} je {1}%
1686DocType: Asset MovementFrom EmployeeOd zaposlenega
1687DocType: DriverCellphone Numberštevilka mobilnega telefona
1688DocType: ProjectMonitor ProgressSpremljajte napredek
1689apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1690DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1691DocType: Supplier QuotationAuto Repeat SectionSamodejni del ponovitve
1692DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1693DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1694DocType: Program EnrollmentTransportationPrevoz
1695apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1696apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} je potrebno vložiti
1697DocType: Buying SettingsDefault Supplier GroupPrivzeta dobaviteljska skupina
1698apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1699apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Najvišji znesek primernega za sestavino {0} presega {1}
1700DocType: Department ApproverDepartment ApproverOdobreni oddelek
1701DocType: SMS CenterTotal CharactersSkupaj Znaki
1702DocType: Employee AdvanceClaimedZahtevana
1703DocType: CropRow SpacingRazmik vrstic
1704apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1705apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemZa izbrani predmet ni nobene postavke
1706DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1707DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1708DocType: Clinical ProcedureProcedure TemplatePredloga postopka
1709apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Prispevek%
1710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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}
1711HSN-wise-summary of outward suppliesHSN-modri povzetek zunanjih dobav
1712DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1713apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateTrditi
1714apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1715DocType: Asset Finance BookAsset Finance BookKnjiga o premoženju
1716DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1717apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1718DocType: Party Tax Withholding ConfigApplicable PercentVeljaven odstotek
1719Ordered Items To Be BilledNaročeno Postavke placevali
1720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1721DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1722apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjekt Sodelovanje Vabilo
1723DocType: Salary SlipDeductionsOdbitki
1724DocType: Setup Progress ActionAction NameIme dejanja
1725apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačetek Leto
1726apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1727apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1728DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1729DocType: Salary SlipLeave Without PayLeave brez plačila
1730DocType: Payment RequestOutwardZunaj
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1732Trial Balance for PartyTrial Balance za stranke
1733DocType: LeadConsultantSvetovalec
1734apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceUdeležba učiteljev na srečanju staršev
1735DocType: Salary SlipEarningsZaslužek
1736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1737apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1738GST Sales RegisterDDV prodaje Registracija
1739DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1741DocType: Stock SettingsDefault Return WarehousePrivzeto vračilo skladišča
1742apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1743apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Dobavitelj
1744DocType: Bank Statement Transaction EntryPayment Invoice ItemsTočke plačilne fakture
1745DocType: Payroll EntryEmployee DetailsPodrobnosti o zaposlenih
1746DocType: Amazon MWS SettingsCNCN
1747DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1748DocType: Setup Progress ActionDomainsDomene
1749apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1750apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementVodstvo
1751DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1752apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstNajprej izberite podjetje
1753DocType: 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;
1754DocType: 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.
1755DocType: Delivery NoteIs ReturnJe Return
1756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPrevidno
1757apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1758apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteNazaj / opominu
1759DocType: Price List CountryPrice List CountryCenik Država
1760DocType: ItemUOMsUOMs
1761apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
1762apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1763DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1765DocType: Loyalty Point EntryLoyalty Point EntryVnos točke zvestobe
1766DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1767DocType: Job CardTime In MinsČas v minutah
1768apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informacije o donaciji.
1769apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1770DocType: Contract TemplateContract Terms and ConditionsPogoji pogodbe
1771apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Naročnino, ki ni preklican, ne morete znova zagnati.
1772DocType: AccountBalance SheetBilanca stanja
1773DocType: Leave TypeIs Earned LeaveJe zasluženo zapustiti
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1775DocType: Fee ValidityValid TillVeljavno do
1776DocType: Student Report Generation ToolTotal Parents Teacher MeetingSkupaj učiteljski sestanek staršev
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1778apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1779apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1780DocType: LeadLeadPonudba
1781DocType: Email DigestPayablesObveznosti
1782DocType: CourseCourse IntroSeveda Intro
1783DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1784apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Začetek {0} ustvaril
1785apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemZa unovčevanje niste prejeli točk za zvestobo
1786apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1787apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1788Purchase Order Items To Be BilledNaročilnica Postavke placevali
1789apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1790DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1791DocType: Purchase Invoice ItemNet RateNet Rate
1792apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzberite kupca
1793DocType: Leave PolicyLeave AllocationsPustite dodelitve
1794DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1795apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1796DocType: Student Report Generation ToolAssessment TermsPogoji ocenjevanja
1797apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1798DocType: HolidayHolidayPrazniki
1799apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je premišljen
1800DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1801Eway BillEway Bill
1802apps/erpnext/erpnext/public/js/hub/marketplace.js +139You 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.
1803DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1804DocType: Job OpeningStaffing PlanNačrt zaposlovanja
1805DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1806DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1807apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1808DocType: Certified ConsultantName of ConsultantIme svetovalca
1809DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1810apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlanska dejavnost
1811apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1813DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1814DocType: Purchase InvoiceGroup same itemsSkupina Iste vsebine
1815DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1816DocType: Marketplace SettingsSync in ProgressSinhronizacija v toku
1817DocType: DepartmentParent DepartmentOddelek za starše
1818DocType: Loan ApplicationRepayment InfoPovračilo Info
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Vnos" ne more biti prazen
1820DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1821apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1822DocType: Marketplace SettingsDisable MarketplaceOnemogoči trg
1823Trial BalanceTrial Balance
1824apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1825apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavitev Zaposleni
1826DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
1827apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstProsimo, izberite predpono najprej
1828DocType: ContractFulfilment DeadlineRok izpolnjevanja
1829DocType: StudentO-O-
1830DocType: Subscription SettingsSubscription SettingsNastavitve naročnine
1831DocType: Purchase InvoiceUpdate Auto Repeat ReferencePosodobi samodejno ponavljanje referenc
1832apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRaziskave
1834apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Na naslov 2
1835DocType: Maintenance Visit PurposeWork DoneDelo končano
1836apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1837DocType: AnnouncementAll StudentsVse Študenti
1838apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1839apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1840DocType: Grading ScaleIntervalsintervali
1841DocType: Bank Statement Transaction EntryReconciled TransactionsUsklajene transakcije
1842apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajzgodnejša
1843DocType: Crop CycleLinked LocationPovezana lokacija
1844apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1845DocType: Crop CycleLess than a yearManj kot eno leto
1846apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1847apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstali svet
1848apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1849DocType: CropYield UOMDonosnost UOM
1850Budget Variance ReportProračun Varianca Poročilo
1851DocType: Salary SlipGross PayBruto Pay
1852DocType: ItemIs Item from HubJe predmet iz vozlišča
1853apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesPridobite predmete iz zdravstvenih storitev
1854apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlačane dividende
1856apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1857DocType: Asset Value AdjustmentDifference AmountRazlika Znesek
1858DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPreneseni čisti poslovni izid
1860DocType: Job CardTiming DetailČasovno podrobnost
1861DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
1862DocType: Vehicle LogService DetailService Podrobnosti
1863DocType: BOMItem DescriptionPostavka Opis
1864DocType: Student SiblingStudent Siblingštudent Sorodstvena
1865apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin Plačilo
1866DocType: Purchase InvoiceSupplied ItemsPriložena Items
1867apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Prosimo, nastavite aktivni meni za restavracijo {0}
1868apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Stopnja Komisije%
1869DocType: Work OrderQty To ManufactureKoličina za izdelavo
1870DocType: Email DigestNew IncomeNovi prihodki
1871DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1872DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1873Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1874apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountZdružite račun
1875apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningZačasna Otvoritev
1877Employee Leave BalanceZaposleni Leave Balance
1878apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1879DocType: Patient AppointmentMore InfoVeč informacij
1880apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1881DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1882apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters v računalništvu
1883DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1884DocType: GL EntryAgainst VoucherProti Voucher
1885DocType: Item DefaultDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1886apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1887apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Za privzeto dobavitelja (neobvezno)
1888apps/erpnext/erpnext/accounts/page/pos/pos.js +79to do
1889DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1890apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRačuni plačljivo Povzetek
1891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1892DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validNaročilo {0} ni veljavno
1894DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1895apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1896apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsTesti laboratorijskih testov
1897apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMajhno
1899DocType: 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
1900DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1901DocType: Cashier Closing PaymentsCashier Closing PaymentsBlizna plačila
1902DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1903DocType: Subscription SettingsCancel Invoice After Grace PeriodPrekliči račun Po Grace Periodu
1904apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1905DocType: Project% Completed% končano
1906Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1907apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1908DocType: Travel RequestInternationalMednarodni
1909DocType: Training EventTraining EventDogodek usposabljanje
1910DocType: ItemAuto re-orderAuto re-order
1911apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1912DocType: EmployeePlace of IssueKraj izdaje
1913DocType: ContractContractPogodba
1914DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1915DocType: Email DigestAdd QuoteDodaj Citiraj
1916apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPosredni stroški
1918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1919DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1920apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUstvari prodajno naročilo
1921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetRačunovodski vpis za sredstvo
1922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokiraj račun
1923apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izdelavo
1924apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1925DocType: Asset RepairRepair CostStroški popravila
1926apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSvoje izdelke ali storitve
1927apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1928apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdSredstvo {0} je ustvarjeno
1929DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1930apps/erpnext/erpnext/public/js/hub/marketplace.js +102You 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.
1931DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plačila
1932apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsGlede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
1933apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1934DocType: Purchase Invoice ItemBOMBOM
1935apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1936apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1937DocType: Journal Entry AccountPurchase OrderNaročilnica
1938DocType: VehicleFuel UOMgorivo UOM
1939DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1940DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1941DocType: VolunteerVolunteer NameIme prostovoljca
1942apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1944apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1945apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1946DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1947Assessment Plan StatusStatus načrta ocenjevanja
1948DocType: Email DigestAnnual IncomeLetni dohodek
1949DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1950DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1951apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameIz imena stranke
1952DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1953DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedDobavnica {0} ni predložila
1956apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalski Oprema
1958apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1959apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstNajprej nastavite kodo izdelka
1960apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1961apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1962DocType: Subscription PlanBilling Interval CountŠtevilka obračunavanja
1963apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja in srečanja s pacienti
1964apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingManjka vrednost
1965DocType: EmployeeDepartment and GradeOddelek in razred
1966DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1967DocType: AntibioticAntibioticAntibiotik
1968Team Updatesekipa Posodobitve
1969apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierZa dobavitelja
1970DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1971DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1972apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1973apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1974apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1975apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter elementov
1976DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1977apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1978apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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;
1979DocType: Bank Statement Transaction Settings ItemTransactionPosel
1980DocType: Patient AppointmentDurationTrajanje
1981apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa element {0} mora biti količina pozitivna
1982apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1983apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysZahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
1984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1985DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1986DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1987DocType: Daily Work Summary GroupReminderOpomnik
1988apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueDostopna vrednost
1989apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1990DocType: Bank Statement Transaction Invoice ItemJournal EntryVnos v dnevnik
1991apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINIz GSTIN-a
1992DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
1993apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} postavke v teku
1994DocType: WorkstationWorkstation NameWorkstation Name
1995DocType: Grading Scale IntervalGrade Coderazred Code
1996DocType: POS Item GroupPOS Item GroupPOS Element Group
1997apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1998apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativna postavka ne sme biti enaka kot oznaka izdelka
1999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
2000DocType: Sales PartnerTarget DistributionTarget Distribution
2001DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
2002DocType: Salary SlipBank Account No.Št. bančnega računa
2003DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
2004DocType: 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)
2005apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllStrniti vse
2006apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUstvarite naročilnico
2007DocType: Quality Inspection ReadingReading 8Branje 8
2008DocType: Inpatient RecordDischarge NoteRazrešnica
2009DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
2010DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2011DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2012DocType: BOM OperationWorkstationWorkstation
2013DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
2014DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
2015apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareStrojna oprema
2016DocType: Prescription DosagePrescription DosageOdmerjanje na recept
2017DocType: ContractHR ManagerUpravljanje človeških virov
2018apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyProsimo izberite Company
2019apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Zapusti
2020DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
2021DocType: Asset SettingsThis value is used for pro-rata temporis calculationTa vrednost se uporablja za izracun pro rata temporis
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartMorate omogočiti Košarica
2023DocType: Payment EntryWriteoffOdpisati
2024DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.LLLL.-
2025DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
2026DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
2027DocType: Salary ComponentEarningSluženje
2028DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
2029DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
2030BOM BrowserBOM Browser
2031apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
2032DocType: Item BarcodeEANEAN
2033DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
2034apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
2035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
2036apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
2037apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
2038apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Staranje Območje 3
2039DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti POS pridržka
2040DocType: Shopify LogShopify LogNakup dnevnika
2041DocType: Inpatient OccupancyCheck InPrijava
2042DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
2043apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
2044apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
2045apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
2046apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
2047DocType: ProjectStart and End DatesZačetni in končni datum
2048DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsPogoji izpolnjevanja pogodbenih pogojev
2049Delivered Items To Be BilledDobavljeni artikli placevali
2050apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
2051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
2052DocType: Authorization RuleAverage DiscountPovprečen Popust
2053DocType: Project UpdateGreat/QuicklyOdlično / hitro
2054DocType: Purchase Invoice ItemUOMUOM
2055DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionLetna izjema HRA
2056DocType: Rename ToolUtilitiesUtilities
2057DocType: POS ProfileAccountingRačunovodstvo
2058DocType: AssetPurchase Receipt AmountZnesek kupnine
2059DocType: Employee SeparationExit Interview SummaryIzhod iz povzetka intervjujev
2060apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Izberite serij za združena postavko
2061DocType: AssetDepreciation SchedulesAmortizacija Urniki
2062apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik
2063apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
2064apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
2065DocType: Activity CostProjectsProjekti
2066DocType: Payment RequestTransaction Currencytransakcija Valuta
2067apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2068apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidNekaj e-poštnih sporočil je neveljavno
2069DocType: Work Order OperationOperation DescriptionOperacija Opis
2070apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
2071DocType: QuotationShopping CartNakupovalni voziček
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
2073DocType: POS ProfileCampaignKampanja
2074DocType: SupplierName and TypeIme in Type
2075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2076DocType: Healthcare PractitionerContacts and AddressStiki in naslov
2077DocType: Salary StructureMax Benefits (Amount)Maksimalne ugodnosti (znesek)
2078DocType: Purchase InvoiceContact PersonKontaktna oseba
2079apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
2080DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
2081DocType: Holiday ListHolidaysPrazniki
2082DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
2083DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
2084DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
2085DocType: ItemMaintain StockOhraniti park
2086DocType: EmployeePrefered EmailPrednostna pošta
2087DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
2088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
2089apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2090DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
2091apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge 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
2092apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2093apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2094DocType: Shopify SettingsFor CompanyZa podjetje
2095apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
2096apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2097DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
2098apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountZnesek nabave
2099DocType: POS Closing VoucherModes of PaymentNačini plačila
2100DocType: Sales InvoiceShipping Address NameNaslov dostave
2101DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
2102apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
2103DocType: 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.
2104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne more biti večja kot 100
2105apps/erpnext/erpnext/public/js/hub/marketplace.js +97You 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.
2106apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPostavka {0} ni zaloge Item
2107DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.LLLL.-
2108DocType: Maintenance VisitUnscheduledNenačrtovana
2109DocType: EmployeeOwnedLasti
2110DocType: Salary ComponentDepends on Leave Without PayOdvisno od dopusta brez plačila
2111DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
2112Purchase Invoice TrendsRačun za nakup Trendi
2113DocType: EmployeeBetter ProspectsBoljši obeti
2114DocType: Travel ItineraryGluten FreeBrez glutena
2115DocType: Loyalty Program CollectionMinimum Total SpentMinimalno skupno porabljeno
2116apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
2117DocType: Loyalty ProgramExpiry Duration (in days)Trajanje veljavnosti (v dnevih)
2118DocType: Inpatient RecordDischarge DateDatum odvajanja
2119DocType: Subscription PlanPrice DeterminationDoločitev cene
2120DocType: VehicleLicense PlateRegistrska tablica
2121apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNov oddelek
2122DocType: Compensatory Leave RequestWorked On HolidayDelal na počitnicah
2123DocType: AppraisalGoalsCilji
2124apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzberite POS profil
2125DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
2126Accounts BrowserRačuni Browser
2127DocType: Procedure PrescriptionReferralNapotitev
2128DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
2129DocType: GL EntryGL EntryGL Začetek
2130DocType: Support Search SourceResponse OptionsMožnosti odziva
2131DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
2132apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNalaganje plačilnega sistema
2133Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
2134apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupDobavitelj&gt; Skupina dobaviteljev
2135apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2136apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatnastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
2137DocType: Package CodePackage Codepaket koda
2138apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeVajenec
2139DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
2140apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
2141DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDavčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
2142apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Delavec ne more poročati zase.
2143DocType: Leave TypeMax Leaves AllowedDovoljeno je maksimalno dovoljeno odstopanje
2144DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
2145DocType: Email DigestBank BalanceBanka Balance
2146apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2147DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPustite odobritev obvezno v odjavi
2148DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
2149DocType: Journal Entry AccountAccount BalanceStanje na računu
2150apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Davčna pravilo za transakcije.
2151DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
2152apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
2153DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
2154DocType: WeatherWeather ParameterVremenski parameter
2155apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
2156DocType: ItemAsset Naming SeriesSerija imenovanja sredstev
2157DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2158apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2159DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti o zbirki
2160DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
2161DocType: Linked Soil TextureLinked Soil TexturePovezana tla teksture
2162DocType: Shipping RuleShipping AccountDostava račun
2163apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: račun {2} je neaktiven
2164apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
2165DocType: Bank Statement Transaction EntryBank Transaction EntriesVnosi transakcij banke
2166DocType: Quality InspectionReadingsReadings
2167DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
2168apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsŠtevilo interakcij
2169DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
2170apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSklope
2171DocType: AssetAsset NameIme sredstvo
2172DocType: ProjectTask Weightnaloga Teža
2173DocType: Shipping Rule ConditionTo ValueDo vrednosti
2174DocType: Loyalty ProgramLoyalty Program TypeVrsta programa zvestobe
2175DocType: Asset MovementStock ManagerStock Manager
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
2177apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Izraz plačila v vrstici {0} je morda dvojnik.
2178apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
2179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipPakiranje listek
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentUrad za najem
2181apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
2182DocType: DiseaseCommon NamePogosto ime
2183DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost vkrcanja zaposlenih
2184apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
2185apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
2186DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
2187DocType: Vital SignsBlood PressureKrvni pritisk
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalitik
2189apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ni v veljavnem plačilnem obdobju
2190DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne ugodnosti (letno)
2191DocType: ItemInventoryPopis
2192DocType: ItemSales DetailsProdajna Podrobnosti
2193DocType: OpportunityWith ItemsZ Items
2194DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
2195DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2196apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
2197DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
2198DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
2199DocType: ItemItem AttributePostavka Lastnost
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2201apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
2202DocType: Asset MovementSource LocationIzvorna lokacija
2203apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
2204apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVnesite odplačevanja Znesek
2205apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
2206apps/erpnext/erpnext/config/stock.py +312Item VariantsArtikel Variante
2207apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
2208DocType: Payment OrderPMO-PMO-
2209DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
2210DocType: Cost CenterParent Cost CenterParent Center Stroški
2211apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierIzberite Možni Dobavitelj
2212DocType: Sales InvoiceSourceVir
2213DocType: CustomerSelect, to make the customer searchable with these fieldsIzberite, da bo stranka s temi področji omogočila iskanje
2214DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvozne opombe za dostavo iz Shopify na pošiljko
2215apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
2216DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
2217apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
2218DocType: Fee ValidityFee ValidityVeljavnost pristojbine
2219apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNi najdenih v tabeli plačil zapisov
2220apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
2221DocType: Student Attendance ToolStudents HTMLštudenti HTML
2222DocType: POS ProfileApply DiscountUporabi popust
2223DocType: GST HSN CodeGST HSN CodeDDV HSN koda
2224DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
2225apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
2226apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledDobavnico (e) odpovedan
2227apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDenarni tokovi iz naložbenja
2228DocType: Program CourseProgram CourseTečaj programa
2229DocType: Healthcare Service UnitAllow AppointmentsDovoli imenovanja
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTovorni in Forwarding Stroški
2231DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
2232DocType: Item GroupItem Group NameItem Name Group
2233apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2234DocType: StudentDate of LeavingDatum Leaving
2235DocType: Pricing RuleFor Price ListZa cenik
2236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2237DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.LLLL.-
2238apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
2239DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (za vse stranke)
2240apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
2241DocType: Maintenance ScheduleSchedulesUrniki
2242apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
2243DocType: Cashier ClosingNet AmountNeto znesek
2244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena, dejanje ne more biti dokončano
2245DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
2246DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
2247DocType: Support Search SourceResult Route FieldPolje poti rezultatov
2248DocType: SupplierPANPAN
2249DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
2250DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
2251DocType: Plant AnalysisResult DatetimeResult Datetime
2252Support Hour DistributionPodpora Distribution Hour
2253DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
2254DocType: StudentLeaving Certificate NumberLeaving Certificate Število
2255apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
2256DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
2257apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2258DocType: Bank AccountIs Company AccountJe račun podjetja
2259apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableOdstop tipa {0} ni zapletljiv
2260DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
2261DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2262DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
2263DocType: Timesheet DetailExpected HrsPričakovana ura
2264apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
2265DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
2266apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vnesite vso zahtevano vrednost (-e)
2267apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryTerjatve Povzetek
2268DocType: POS Closing VoucherLinked InvoicesPovezani računi
2269DocType: LoanMonthly Repayment AmountMesečni Povračilo Znesek
2270apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
2271DocType: ContractContract DetailsPodrobnosti pogodbe
2272DocType: EmployeeLeave DetailsPustite podrobnosti
2273apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
2274DocType: UOMUOM NameUOM Name
2275apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Naslov 1
2276DocType: GST HSN CodeHSN CodeTarifna številka
2277apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountPrispevek Znesek
2278DocType: Inpatient RecordPatient EncounterPatient Encounter
2279DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
2280DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
2281DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
2282apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepreverjeni podatki spletnega ure
2283DocType: Water AnalysisContainerZabojnik
2284apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
2285DocType: Item AlternativeTwo-wayDvosmerni
2286DocType: ProjectDay to SendDan za pošiljanje
2287DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
2288DocType: Production PlanIgnore Existing Ordered QuantityPrezri obstoječa naročena količina
2289apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Prosimo, nastavite serijo za uporabo.
2290DocType: PatientTobacco Past UsePretekla uporaba tobaka
2291DocType: Travel ItineraryMode of TravelNačin potovanja
2292DocType: Sales Invoice ItemBrand NameBlagovna znamka
2293DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2294apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
2295apps/erpnext/erpnext/utilities/user_progress.py +146BoxŠkatla
2296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMožni Dobavitelj
2297DocType: BudgetMonthly DistributionMesečni Distribution
2298apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
2299apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2300DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
2301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredZa element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
2302DocType: Sales PartnerSales Partner TargetProdaja Partner Target
2303DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
2304DocType: Pricing RulePricing RuleCen Pravilo
2305apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2306apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2307apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
2308DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
2309apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
2311Bank Reconciliation StatementIzjava Bank Sprava
2312DocType: Patient EncounterMedical CodingZdravniško kodiranje
2313DocType: Healthcare SettingsReminder MessageOpomnik
2314Lead NameIme ponudbe
2315POSPOS
2316DocType: C-FormIIIIII
2317apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOdpiranje Stock Balance
2318DocType: Asset Category AccountCapital Work In Progress AccountVloga za kapitalsko delo v teku
2319apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPrilagoditev vrednosti sredstva
2320DocType: Additional SalaryPayroll DateDatum plačila
2321apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
2322apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
2323apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
2324DocType: Shipping Rule ConditionFrom ValueOd vrednosti
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
2326DocType: LoanRepayment MethodPovračilo Metoda
2327DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteČe je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
2328DocType: Quality Inspection ReadingReading 4Branje 4
2329apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
2330apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člana
2331DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni upravičeni znesek
2332apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
2333DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
2334DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
2335DocType: Pricing RuleSupplier GroupSkupina dobaviteljev
2336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Razlaga
2337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZaloga Obveznosti
2339DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
2340DocType: OpportunityContact Mobile NoKontaktna mobilna številka
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzberite podjetje
2342Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
2343DocType: Student Report Generation ToolPrint SectionOddelek za tiskanje
2344DocType: Staffing Plan DetailEstimated Cost Per PositionOcenjeni strošek na pozicijo
2345DocType: EmployeeHR-EMP-HR-EMP-
2346apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
2347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralNapotitev zaposlenih
2348DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
2349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
2350DocType: CustomerPrimary Address and Contact DetailOsnovni naslov in kontaktni podatki
2351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailPonovno pošlji plačila Email
2352apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
2353DocType: Clinical ProcedureAppointmentImenovanje
2354apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
2355apps/erpnext/erpnext/config/education.py +230Other ReportsDruga poročila
2356apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
2357DocType: Dependent TaskDependent TaskOdvisna Task
2358DocType: Shopify SettingsShopify Tax AccountNakup davčnega računa
2359apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
2360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
2361DocType: Delivery TripOptimize RouteOptimizirajte pot
2362DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
2363DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
2364apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2365DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon
2366DocType: SMS CenterReceiver ListSprejemnik Seznam
2367apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemIskanje Item
2368DocType: Payment SchedulePayment AmountZnesek Plačila
2369apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDatum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
2370DocType: Healthcare SettingsHealthcare Service ItemsTočke zdravstvenega varstva
2371apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPorabljeni znesek
2372apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto sprememba v gotovini
2373DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
2374apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedže končana
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandZaloga v roki
2377apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentProsimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
2378apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
2379apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Plačilni Nalog že obstaja {0}
2380apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
2381DocType: Healthcare PractitionerHospitalBolnišnica
2382apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Količina ne sme biti več kot {0}
2383DocType: Travel Request CostingFunded AmountZnesek, ki ga financira
2384apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
2385DocType: Practitioner SchedulePractitioner ScheduleUrnik zdravnikov
2386apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dnevi)
2387DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2388DocType: Additional SalaryAdditional SalaryDodatna plača
2389DocType: Quotation ItemQuotation ItemPostavka ponudbe
2390DocType: CustomerCustomer POS IdID POS stranka
2391DocType: AccountAccount NameIme računa
2392apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
2393apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
2394apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVnesite URL strežnika Woocommerce
2395DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
2396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
2397DocType: Share BalanceTo NoNa št
2398apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
2399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} je preklican ali ustavljen
2400DocType: Accounts SettingsCredit ControllerCredit Controller
2401DocType: LoanApplicant TypeVrsta vlagatelja
2402DocType: Purchase Invoice03-Deficiency in services03-Pomanjkanje storitev
2403DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
2404DocType: Purchase Invoice ItemHSN/SACTARIC
2405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
2406DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
2407apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
2408DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2409apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
2410apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2411DocType: Party AccountParty AccountRačun Party
2412apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzberite podjetje in določitev
2413apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
2414DocType: LeadUpper IncomeZgornja Prihodki
2415apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
2416DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
2417DocType: BOM ItemBOM ItemBOM Postavka
2418DocType: AppraisalFor EmployeeZa zaposlenega
2419DocType: Vital SignsFullPoln
2420apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryNaredite izplačilu vnos
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
2422DocType: CompanyDefault ValuesPrivzete vrednosti
2423DocType: Certification ApplicationINRINR
2424DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
2425apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
2426apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani
2427apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} ustvarjeno
2428apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
2429DocType: Vital SignsConstipatedZaprta
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
2431DocType: CustomerDefault Price ListPrivzeto Cenik
2432apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
2433apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ni elementov.
2434apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
2435DocType: Share TransferEquity/Liability AccountRačun kapitala / obveznost
2436apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
2437DocType: ContractInactiveNeaktivno
2438apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
2439DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
2440DocType: Purchase OrderOrder Confirmation NoPotrditev št
2441DocType: Purchase InvoiceEligibility For ITCUpravičenost do ITC
2442DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY-
2443DocType: Journal EntryEntry TypeZačetek Type
2444Customer Credit BalanceStranka Credit Balance
2445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
2446apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditna meja je prešla za stranko {0} ({1} / {2})
2447apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
2448apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
2449apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
2450DocType: QuotationTerm DetailsIzraz Podrobnosti
2451DocType: Employee IncentiveEmployee IncentiveSpodbujanje zaposlenih
2452apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
2453apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
2454apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2455apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2456apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Na voljo
2457DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
2458apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
2459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2460apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - program
2461apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - program
2462DocType: Special Test TemplateResult ComponentKomponenta rezultata
2463apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
2464Lead DetailsPodrobnosti ponudbe
2465DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
2466DocType: Salary SlipLoan repaymentvračila posojila
2467DocType: Share TransferAsset AccountRačun sredstev
2468DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2469DocType: Pricing RuleApplicable ForVelja za
2470DocType: Lab TestTechnician NameIme tehnika
2471apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot 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.
2472DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2473apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
2474DocType: Restaurant ReservationNo ShowNi predstave
2475DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2476apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2477DocType: AssetComprehensive InsuranceCelovito zavarovanje
2478DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2479apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Točka zvestobe: {0}
2480apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityZmerna občutljivost
2481DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
2482DocType: Loyalty ProgramRedemptionOdkup
2483DocType: Sales InvoicePacked ItemsPakirane Items
2484DocType: Tax Withholding CategoryTax Withholding RatesDavčne odtegljaje
2485DocType: ContractContract PeriodPogodbeno obdobje
2486apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
2487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Skupaj&quot;
2488DocType: EmployeePermanent Addressstalni naslov
2489DocType: Loyalty ProgramCollection TierZbirni list
2490apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne more biti krajši od datuma pridružitve zaposlenega
2491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2492DocType: PatientMedicationZdravila
2493DocType: Production PlanInclude Non Stock ItemsVključite elemente brez zaloge
2494DocType: Project UpdateChallenging/SlowIzzivalno / počasno
2495apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
2496DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
2497DocType: Leave TypeEarned LeaveZasluženi dopust
2498DocType: EmployeeSalary DetailsPodrobnosti o plačah
2499DocType: TerritoryTerritory ManagerOzemlje Manager
2500DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
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