Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

578 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: PatientDivorcedLočen
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsPoročila o oceni
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailPodrobnosti o naročnini
8DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: ConsultationInvestigationsPreiskave
20DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
21DocType: EmployeeRentedNajemu
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
24DocType: Vehicle ServiceMileageKilometrina
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
26DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
30DocType: Purchase OrderCustomer ContactStranka Kontakt
31DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
32DocType: Job ApplicantJob ApplicantJob Predlagatelj
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravna
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
36DocType: Bank GuaranteeCustomerStranka
37DocType: Purchase Receipt ItemRequired ByZahtevani Z
38DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
39DocType: Purchase Order% Billed% zaračunano
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameIme stranke
42DocType: VehicleNatural GasZemeljski plin
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Za obdelavo ni predloženih plačljivih lističev.
47DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
48DocType: Leave TypeLeave Type NamePustite Tip Ime
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringTo akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajoče se obdobje
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnoze in pritožbe ni mogoče pustiti prazno
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyZaporedje uspešno posodobljeno
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutNaročilo
54DocType: Pricing RuleApply OnNanesite na
55DocType: Item PriceMultiple Item prices.Več cene postavko.
56Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
57DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
58DocType: Support SettingsSupport SettingsNastavitve podpora
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew Leave Application
62Batch Item Expiry StatusSerija Točka preteka Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Osnutek
64DocType: Membershipmembership validaty sectiončlanstvo veljaven oddelek
65DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
66DocType: ConsultationConsultationPosvetovanje
67DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja in vrnitev
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
70DocType: Academic TermAcademic TermAcademic Term
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteIzdelava spletne strani
73DocType: Opening Invoice Creation Tool ItemQuantityKoličina
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
76DocType: Employee EducationYear of PassingLeto, ki poteka
77DocType: ItemCountry of OriginDržava izvora
78DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
82DocType: Production OrderProduction Plan ItemProizvodni načrt Postavka
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
84DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvo
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
88DocType: Hotel Room ReservationGuest NameIme gosta
89DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
90Delay DaysDnevi zamude
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceRačun
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryNaredite zadrževalni zalogi
95DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
96DocType: Asset Maintenance LogPeriodicityPeriodičnost
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Ocena (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Vrstica # {0}:
104DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
105DocType: Delivery NoteVehicle NoNobeno vozilo
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListIzberite Cenik
107DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
109DocType: Production Order OperationWork In ProgressV razvoju
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
111DocType: Daily Work Summary GroupHoliday ListSeznam praznikov
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovodja
113DocType: Hub SettingsSelling Price ListProdajni cenik
114DocType: PatientTobacco Current UseTrenutna uporaba tobaka
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna cena
116DocType: Cost CenterStock UserStock Uporabnik
117DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
118DocType: CompanyPhone NoTelefon
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Nov {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
121Sales Partners CommissionPartnerji Sales Komisija
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryStranka> Skupina strank> Teritorija
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotČasovni razpored zdravnika
127DocType: Payment RequestPayment RequestPlačilni Nalog
128DocType: AssetValue After DepreciationVrednost po amortizaciji
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPodobni
131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
132DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
133DocType: SubscriptionRepeat on DayPonovi na dan
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
135DocType: Sales InvoiceCompany AddressNaslov podjetja
136DocType: BOMOperationsOperacije
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
140DocType: Packed ItemParent Detail docnameParent Detail docname
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} vloženo
146DocType: Item AttributeIncrementPrirastek
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasovni razpon
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
151DocType: PatientMarriedPoročen
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ni dovoljeno za {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromPridobi artikle iz
154DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
158DocType: Asset RepairError DescriptionOpis napake
159DocType: Payment ReconciliationReconcileUskladitev
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
161DocType: Quality Inspection ReadingReading 1Branje 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
164DocType: CropPerennialTrajen
165DocType: ConsultationConsultation DateDatum posvetovanja
166DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
167DocType: SMS CenterAll Sales PersonVse Sales oseba
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNi najdenih predmetov
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlača Struktura Missing
171DocType: LeadPerson NameIme oseba
172DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
173DocType: AccountCreditCredit
174DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
177DocType: WarehouseWarehouse DetailSkladišče Detail
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeČas odhoda
181DocType: Vehicle ServiceBrake OilZavorna olja
182DocType: Tax RuleTax TypeDavčna Type
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountDavčna osnova
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
185DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMIzberite BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte znesek vnaprej, ki ga dobite zaposleni
192apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
193DocType: Student LogStudent Logštudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
195DocType: LeadInterestedZanima
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvoritev
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
199DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
200DocType: Delivery TripDelivery NotificationObvestilo o dostavi
201DocType: Journal EntryOpening EntryOtvoritev Začetek
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
203DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
204DocType: Stock EntryAdditional CostsDodatni stroški
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
206DocType: LeadProduct EnquiryPovpraševanje izdelek
207DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstProsimo, izberite Company najprej
211DocType: Employee EducationUnder GraduatePod Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
213DocType: BOMTotal CostSkupni stroški
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
216DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
221DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Preberi je {0}, morate {1}
223DocType: Expense Claim DetailClaim AmountTrditev Znesek
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
226DocType: Naming SeriesPrefixPredpona
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
228DocType: Asset SettingsAsset SettingsNastavitve sredstva
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Uspešno neregistriran.
232DocType: Assessment ResultGraderazred
233DocType: Restaurant TableNo of SeatsŠtevilo sedežev
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Če želite dodati dinamični predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
236DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
237DocType: SMS CenterAll ContactVse Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryLetne plače
240DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
241DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} je zamrznjeno
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Začetek
250DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusNamestitev Status
253DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
254apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
258DocType: Agriculture Analysis CriteriaFertilizerGnojilo
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
260DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
262DocType: Student Admission ProgramMinimum AgeNajnižja starost
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimer: Osnovna matematika
264DocType: CustomerPrimary AddressPrimarni naslov
265DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
266DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavitve za HR modula
269DocType: SMS CenterSMS CenterSMS center
270DocType: Sales InvoiceChange AmountZnesek spremembe
271DocType: 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.
272DocType: BOM Update ToolNew BOMNew BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
274DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVnesite datum dostave
276DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeZahteva Type
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeNaj Zaposleni
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzvedba
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
284DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalInterval
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePrednost
292DocType: Grant ApplicationIndividualIndividualno
293DocType: Academic TermAcademics Userakademiki Uporabnik
294DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
295DocType: Employee Loan ApplicationLoan Infoposojilo Info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
298DocType: Share TransferShare TransferPrenos delnic
299DocType: POS ProfileCustomer GroupsSkupine uporabnikov
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
301DocType: GuardianStudentsštudenti
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
303DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
304DocType: Physician ScheduleTime SlotsČasovne reže
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
310DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueiz Vrednost
312DocType: Production PlanSales OrdersNaročila Kupcev
313DocType: Purchase Taxes and ChargesValuationVrednotenje
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultNastavi kot privzeto
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsNaročilnica Trendi
317apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPojdi na stranke
318DocType: Hotel Room ReservationLate CheckinPozno preverjanje
319apps/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
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stocknezadostna Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
324DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
325DocType: Bank GuaranteeBank AccountBančni račun
326DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
328DocType: EmployeeCreate UserUstvari uporabnika
329DocType: Selling SettingsDefault TerritoryPrivzeto Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
331DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
335DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
336DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
338DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
341DocType: Course ScheduleInstructor Nameinštruktor Ime
342DocType: Supplier ScorecardCriteria SetupNastavitev meril
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitZa skladišče je pred potreben Submit
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeZdravstvena koda
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
348DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
349DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
350Production Orders in ProgressProizvodna naročila v teku
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto denarni tokovi pri financiranju
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
353DocType: LeadAddress & ContactNaslov in kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
355DocType: Sales PartnerPartner websitespletna stran partnerja
356DocType: Restaurant Order EntryAdd ItemDodaj predmet
357DocType: Lab TestCustom ResultRezultat po meri
358DocType: Delivery StopContact NameKontaktno ime
359DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
360DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
361DocType: Land UnitLand Unit describing various land assetsLand enota, ki opisuje različna zemljišča
362DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
363DocType: VehicleAdditional DetailsDodatne podrobnosti
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
366DocType: Lab TestSubmitted DateDatum predložitve
367apps/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
368DocType: Payment TermCredit MonthsKreditni meseci
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
370apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionČe želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearListi na leto
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
375DocType: Email DigestProfit & LossProfit &amp; Loss
376apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
377DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
379DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedPustite blokiranih
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbančni vnosi
383DocType: CropAnnualLetno
384DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
385DocType: Stock EntrySales Invoice NoProdaja Račun Ne
386DocType: Material Request ItemMin Order QtyMin naročilo Kol
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
388DocType: LeadDo Not ContactNe Pišite
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperRazvijalec programske opreme
391DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
392DocType: Pricing RuleSupplier TypeDobavitelj Type
393DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
394Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
395DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
396DocType: ItemPublish in HubObjavite v Hub
397DocType: Student AdmissionStudent Admissionštudent Sprejem
398TerretoryTerretory
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledPostavka {0} je odpovedan
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestZahteva za material
401DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsNakup Podrobnosti
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
405DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
406DocType: Student GuardianRelationRazmerje
407DocType: Student GuardianMothermati
408DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
409DocType: CropBiennialBienale
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
411DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOdprta naročila
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNizka občutljivost
415DocType: Notification ControlNotification ControlNadzor obvestilo
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
417DocType: LeadSuggestionsPredlogi
418DocType: 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.
419DocType: Payment TermPayment Term NameIme izraza za plačilo
420DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
422DocType: ShareholderAddress HTMLNaslov HTML
423DocType: LeadMobile No.Mobilni No.
424DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
425DocType: Purchase Invoice ItemExpense HeadExpense Head
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
427DocType: 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.
428DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
430DocType: Asset Maintenance Task2 Yearly2 letno
431DocType: Education SettingsEducation SettingsNastavitve izobraževanja
432DocType: Vehicle ServiceInspectioninšpekcija
433DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
434DocType: Email DigestNew QuotationsNove ponudbe
435DocType: 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
436DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
437DocType: Tax RuleShipping CountyDostava County
438apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
439DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
441DocType: Accounts SettingsSettings for AccountsNastavitve za račune
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
444DocType: Job ApplicantCover LetterCover Letter
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
446DocType: ItemSynced With HubSinhronizirano Z Hub
447DocType: DriverFleet ManagerFleet Manager
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNapačno geslo
450DocType: ItemVariant OfVarianta
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
452DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
453DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
454DocType: PhysicianTime per AppointmentČas na imenovanje
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKrožna Reference Error
456DocType: Appointment TypeIs InpatientJe bolnišnična
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
459DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
460apps/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})
461DocType: LeadIndustryIndustrija
462DocType: EmployeeJob ProfileJob profila
463DocType: BOM ItemRate & AmountStopnja in znesek
464apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantOdporen
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
468DocType: Journal EntryMulti CurrencyMulti Valuta
469DocType: Opening Invoice Creation ToolInvoice TypeRačun Type
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePoročilo o dostavi
471DocType: ConsultationEncounter ImpressionUjemanje prikaza
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetStroški Prodano sredstvi
474DocType: VolunteerMorningJutro
475apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
476DocType: Program Enrollment ToolNew Student BatchNova študentska serija
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
479DocType: Student ApplicantAdmittedpriznal
480DocType: WorkstationRent CostNajem Stroški
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearProsimo, izberite mesec in leto
485DocType: EmployeeCompany EmailDružba E-pošta
486DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
487DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
491DocType: Shipping RuleValid for CountriesVelja za države
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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«
493DocType: Grant ApplicationGrant ApplicationGrant Application
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
497DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
499apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Nujno] Napaka med ustvarjanjem ponavljajočega %s za %s
500DocType: Land UnitLInked AnalysisLInked analiza
501DocType: Item TaxTax RateDavčna stopnja
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
508DocType: C-Form Invoice DetailInvoice DateDatum računa
509DocType: GL EntryDebit AmountDebetni Znesek
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentGlej prilogo
512DocType: Purchase Order% Received% Prejeto
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
514DocType: VolunteerWeekendsVikendi
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountCredit Opomba Znesek
516DocType: Setup Progress ActionAction DocumentAkcijski dokument
517DocType: Chapter MemberWebsite URLSpletna stran URL
518Finished GoodsKončnih izdelkov,
519DocType: Delivery NoteInstructionsNavodila
520DocType: Quality InspectionInspected ByPregledajo
521DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
522apps/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}
523apps/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}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
527DocType: Depreciation ScheduleSchedule DateUrnik Datum
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
529DocType: Packed ItemPacked ItemPakirani Postavka
530DocType: Job Offer TermJob Offer TermJob Offer Term
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
532apps/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}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
534apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
535DocType: Program EnrollmentEnrolled coursesvpisani tečaji
536DocType: Program EnrollmentEnrolled coursesvpisani tečaji
537DocType: Currency ExchangeCurrency ExchangeMenjalnica
538DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
539DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
540DocType: Email DigestCredit BalanceCredit Balance
541DocType: EmployeeWidowedOvdovela
542DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
543DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
544DocType: Salary Slip TimesheetWorking HoursDelovni čas
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingSkupaj izjemen
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
547DocType: Dosage StrengthStrengthMoč
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerUstvari novo stranko
549apps/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.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
551Purchase RegisterNakup Register
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundBolnik ni najden
553DocType: Scheduling ToolRecheduleRechedule
554DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
555DocType: WorkstationConsumable CostPotrošni stroški
556DocType: Purchase ReceiptVehicle DateDatum vozilo
557DocType: Student LogMedicalMedical
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRazlog za izgubo
559apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPosodobi številko računa
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
561apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
562DocType: AnnouncementReceiversprejemnik
563apps/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}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
565DocType: Lab Test TemplateSingleSamski
566DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
567DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
568DocType: SubscriptionYearlyLetni
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
570DocType: Drug PrescriptionDosageOdmerjanje
571DocType: Journal Entry AccountSales OrderNaročilo
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Prodajni tečaj
573DocType: Assessment PlanExaminer NameIme Examiner
574DocType: Lab Test TemplateNo ResultNe Rezultat
575DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
576DocType: Delivery Note% Installed% nameščeno
577apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
579DocType: Purchase InvoiceSupplier NameDobavitelj Name
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
581DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
582DocType: AccountIs GroupIs Group
583DocType: Email DigestPending Purchase OrdersDokler naročilnice
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
587DocType: Vehicle ServiceOil ChangeMenjava olja
588DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
589apps/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'
590DocType: ChapterNon ProfitNon Profit
591DocType: Production OrderNot StartedNi začelo
592DocType: LeadChannel PartnerChannel Partner
593DocType: AccountOld ParentStara Parent
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
599DocType: Setup Progress ActionMin Doc CountMin Doc Count
600apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
601DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
602DocType: SMS LogSent OnPošlje On
603apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
604DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
605DocType: Sales OrderNot ApplicableSe ne uporablja
606apps/erpnext/erpnext/config/hr.py +70Holiday master.Upravnik praznikov
607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOdpiranje računa
608DocType: Request for Quotation ItemRequired DateZahtevani Datum
609DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
610DocType: BOMCostingStanejo
611DocType: Tax RuleBilling CountyCounty obračun
612DocType: 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
613apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
614DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
615DocType: DriverDRIVER-.#####DRIVER -. #####
616DocType: Sales InvoiceTotal QtySkupaj Kol
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
618apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
619DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
620DocType: EmployeeHealth ConcernsZdravje
621DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
622DocType: Purchase InvoiceUnpaidNeplačan
623apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
624DocType: Packing SlipFrom Package No.Od paketa No.
625DocType: Item AttributeTo RangeDa Domet
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
627apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
629DocType: PatientAB PositiveAB pozitivno
630DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayV čakanju na aktivnosti za danes
632apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
633DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
634DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
635DocType: Employee LoanTotal PaymentSkupaj plačila
636DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
637apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
638DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
639DocType: Journal EntryAccounts PayableRačuni se plačuje
640DocType: PatientAllergiesAlergije
641apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
642DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
643DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
644DocType: Pricing RuleValid UptoValid Stanuje
645DocType: Training EventWorkshopDelavnica
646DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
647apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
648apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDovolj deli za izgradnjo
649DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
651DocType: Patient AppointmentDate TImeDatum čas
652apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerUpravni uradnik
654apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
656DocType: Codification TableCodification TableTabela kodifikacije
657DocType: Timesheet DetailHrsUr
658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyProsimo, izberite Company
659DocType: Stock Entry DetailDifference AccountRazlika račun
660DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
661apps/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.
662apps/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
663DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
664DocType: Lab Test TemplateLab RoutineLab Routine
665apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
666apps/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
667apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
668DocType: Shipping RuleNet WeightNeto teža
669DocType: EmployeeEmergency PhoneZasilna Telefon
670apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne obstaja.
671apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
672Serial No Warranty ExpiryZaporedna številka Garancija preteka
673DocType: Sales InvoiceOffline POS NameOffline POS Ime
674apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationŠtudijska aplikacija
675apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
676apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
677DocType: Sales OrderTo DeliverDostaviti
678DocType: Purchase Invoice ItemItemPostavka
679apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka občutljivost
680apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
681DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
682apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerijska št postavka ne more biti del
683DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
684DocType: AccountProfit and LossDobiček in izguba
685apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
686DocType: PatientRisk FactorsDejavniki tveganja
687DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
688DocType: Vital SignsRespiratory rateStopnja dihanja
689apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingUpravljanje Podizvajalci
690DocType: Vital SignsBody TemperatureTemperatura telesa
691DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
692DocType: Detected DiseaseDiseaseBolezen
693apps/erpnext/erpnext/config/projects.py +24Define Project type.Določite vrsto projekta.
694DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
695DocType: PhysicianOP Consulting ChargeOP Consulting Charge
696apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavite svoje
697DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
698apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
699apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyKratica že uporabljena za druge družbe
700DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
701DocType: Asset RepairARLOG-ARLOG-
702DocType: 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
703DocType: BOMOperating CostObratovalni stroški
704DocType: CropProduced ItemsProizvedeni elementi
705DocType: Sales Order ItemGross ProfitBruto dobiček
706apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
707DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
709DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
710DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
711DocType: TerritoryFor referenceZa sklic
712DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zapiranje (Cr)
715apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloPozdravljeni
716apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Item
717DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
718DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
719DocType: Production Plan ItemPending QtyPending Kol
720DocType: BudgetIgnoreIgnoriraj
721apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} ni aktiven
722apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
723DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
724apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
725DocType: Pricing RuleValid FromVelja od
726DocType: Sales InvoiceTotal CommissionSkupaj Komisija
727DocType: Pricing RuleSales PartnerProdaja Partner
728apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
729DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
730apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
731apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNi najdenih v tabeli računa zapisov
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
733apps/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
734apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finančni / računovodstvo leto.
735apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
737apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
738DocType: SupplierPrevent RFQsPreprečite RFQ-je
739apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
740apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
741DocType: Project TaskProject TaskProject Task
742Lead IdID Ponudbe
743DocType: C-Form Invoice DetailGrand TotalSkupna vsota
744DocType: Assessment PlanCourseTečaj
745DocType: TimesheetPayslipPayslip
746apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
747apps/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
748DocType: IssueResolutionLočljivost
749DocType: C-FormIVIV
750apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
751DocType: Expense ClaimPayable AccountPlačljivo račun
752DocType: Payment EntryType of PaymentVrsta plačila
753DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
754DocType: Job ApplicantResume AttachmentNadaljuj Attachment
755apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
756DocType: Leave Control PanelAllocateDodeli
757apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
758DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
759DocType: Production OrderProduction PlanNačrt proizvodnje
760DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
761apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnProdaja Return
762apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
763Total Stock SummarySkupaj Stock Povzetek
764DocType: AnnouncementPosted ByAvtor
765DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
766DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
767apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
768DocType: Authorization RuleCustomer or ItemStranka ali Artikel
769apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
770DocType: QuotationQuotation ToPonudba za
771DocType: LeadMiddle IncomeBližnji Prihodki
772apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Odprtino (Cr)
773apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
774apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeDodeljen znesek ne more biti negativna
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
777DocType: Share BalanceShare BalanceDeljeno stanje
778DocType: Purchase Order ItemBilled AmtBremenjenega Amt
779DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
780DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
781DocType: Repayment SchedulePrincipal Amountglavni Znesek
782DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
783apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Skupno izjemno: {0}
784DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
786DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
787DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
788apps/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
789DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
790DocType: Land UnitLand Unit NameIme enote zemljišča
791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPredlog Pisanje
792DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
793apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
794apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObvesti stranke po e-pošti
795apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
796DocType: Employee AdvanceClaimed AmountZahtevani znesek
797apps/erpnext/erpnext/config/education.py +176MastersMasters
798DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
799apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate banka transakcijske Termini
800apps/erpnext/erpnext/config/projects.py +36Time Trackingsledenje čas
801DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
802apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountVrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
803DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
804DocType: Packing Slip ItemDN DetailDN Detail
805DocType: Training EventConferenceKonferenca
806DocType: TimesheetBilledZaračunavajo
807DocType: BatchBatch DescriptionSerija Opis
808apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
809apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
810apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
811DocType: Supplier ScorecardPer YearLetno
812apps/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
813DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
814DocType: EmployeeOrganization ProfileOrganizacija Profil
815DocType: Vital SignsHeight (In Meter)Višina (v metrih)
816DocType: StudentSibling Detailssorodstvena Podrobnosti
817DocType: Vehicle ServiceVehicle Serviceservis vozila
818apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
819DocType: EmployeeReason for ResignationRazlog za odstop
820apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predloga za izvajanje cenitve.
821DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
822DocType: Project TaskWeightTeža
823DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
824apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
825DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
826apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
827apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
828DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
829DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
830DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
831apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
832apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto sprememba v popisu
833apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPosojilo Employee Management
834DocType: EmployeePassport NumberŠtevilka potnega lista
835apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
836apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
837DocType: Payment EntryPayment From / ToPlačilo Od / Do
838apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
840apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
841DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
842DocType: Installation NoteIN-TEKMOVANJU
843DocType: Production Order OperationIn minutesV minutah
844DocType: IssueResolution DateResolucija Datum
845DocType: Lab Test TemplateCompoundSpojina
846DocType: Student Batch NameBatch Nameserija Ime
847DocType: Fee ValidityMax number of visitNajvečje število obiska
848Hotel Room OccupancyHotelske sobe
849apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timesheet ustvaril:
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
851apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
852DocType: GST SettingsGST SettingsGST Nastavitve
853DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
854DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
855DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
856apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
857DocType: Delivery TripTOUR-.#####TOUR -. #####
858DocType: Activity CostActivity TypeVrsta dejavnosti
859DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
860DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
861apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
862DocType: Quotation ItemItem BalanceBilančne postavke
863DocType: Sales InvoicePacking ListSeznam pakiranja
864apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
865apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
866DocType: Accounts SettingsReport SettingsPoročanje nastavitev
867DocType: Activity CostProjects UserProjekti Uporabnik
868apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
869apps/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
870DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
871DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
873DocType: Asset Maintenance LogAML-AML-
874DocType: ItemMaterial TransferPrenos materialov
875apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
876apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Odprtje (Dr)
877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
878apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsZa ponavljajoče se dokumente
879GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
880DocType: Course Scheduling ToolReschedulePonovni premik
881DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
882DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
883DocType: Production Order OperationActual Start TimeActual Start Time
884DocType: BOM OperationOperation TimeOperacija čas
885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishFinish
886apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseOsnovna
887DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
888apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountNapišite enkratnem znesku
889DocType: Leave Block List AllowAllow UserDovoli Uporabnik
890DocType: Journal EntryBill NoBill Ne
891DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
892DocType: Vehicle LogService Detailsstoritev Podrobnosti
893DocType: Vehicle LogService Detailsstoritev Podrobnosti
894DocType: SubscriptionQuarterlyČetrtletno
895apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
896DocType: Lab Test TemplateGroupedZdruženo
897DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
898DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
899DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
900DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
901DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
902DocType: Student AttendanceStudent Attendanceštudent Udeležba
903DocType: Sales Invoice TimesheetTime Sheetčas Sheet
904DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
905DocType: Sales InvoicePort CodePristaniška koda
906apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseRezervno skladišče
907DocType: LeadLead is an OrganizationSvinec je organizacija
908DocType: Guardian InterestInterestObresti
909apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
910DocType: Instructor LogOther DetailsDrugi podatki
911apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
912DocType: Lab TestTest TemplatePreskusna predloga
913DocType: Restaurant Order Entry ItemServedServirano
914apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
915DocType: AccountAccountsRačuni
916DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
917apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
918apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingTrženje
919apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdZačetek Plačilo je že ustvarjena
920DocType: Request for QuotationGet SuppliersPridobite dobavitelje
921DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
922apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
923apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPredogled Plača listek
924apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
925DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
926apps/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
927DocType: Land UnitLongitudeDolžina
928Absent Student ReportOdsoten Student Report
929DocType: CropCrop Spacing UOMUOM razmika rastlin
930DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
931DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
932DocType: Supplier ScorecardPer WeekTedensko
933apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Element ima variante.
934apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
935apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
936DocType: BinStock ValueStock Value
937apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
938apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPodjetje {0} ne obstaja
939apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
940apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
941DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
942DocType: GST AccountIGST AccountRačun IGST
943DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
944DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
945DocType: Hub SettingsUnregisterOdjavite se
946DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
947apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
949DocType: ProjectEstimated CostOcenjeni strošek
950DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
951DocType: Hub SettingsPublishObjavi
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
953Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
954DocType: Journal EntryCredit Card EntryZačetek Credit Card
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPodjetje in računi
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuev vrednosti
957DocType: Asset SettingsDepreciation OptionsMožnosti amortizacije
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNeveljaven čas pošiljanja
959DocType: LeadCampaign NameIme kampanje
960DocType: Hotel RoomCapacityZmogljivost
961DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
962ReservedRezervirano
963DocType: DriverLicense DetailsPodrobnosti o licenci
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
965DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} ni zaloge artikla
968apps/erpnext/erpnext/hr/email_alert/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«,
969DocType: Mode of Payment AccountDefault AccountPrivzeti račun
970apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
971DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
972apps/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
973apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
974DocType: PatientO NegativeO Negativno
975DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
976Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
977apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
978apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
979DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
980DocType: BudgetBudget Againstproračun proti
981DocType: EmployeeCell NumberŠtevilo celic
982apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene.
983apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
984apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
986apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
987DocType: Soil TextureSandPesek
988apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
989DocType: OpportunityOpportunity FromPriložnost Od
990apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
992apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
993DocType: BOMWebsite SpecificationsSpletna Specifikacije
994apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neveljaven e-poštni naslov med »Prejemniki«
995DocType: Special Test ItemsParticularsPodrobnosti
996apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
997DocType: Warranty ClaimCI-Ci
998apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
999DocType: StudentA+A +
1000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1001apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1002DocType: AssetMaintenanceVzdrževanje
1003DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1004DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1006apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetUstvari evidenco prisotnosti
1008DocType: 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.
1009DocType: EmployeeBank A/C No.Bank A / C No.
1010DocType: Bank GuaranteeProjectProjekt
1011DocType: Quality Inspection ReadingReading 7Branje 7
1012apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
1013DocType: Lab TestLab TestLab Test
1014DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1015DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1016apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
1017apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1018DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
1019apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
1020apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
1022apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pojdi do
1023apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1024apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsimo, da najprej vnesete artikel
1025DocType: Asset RepairDowntimeOdmore
1026DocType: AccountLiabilityOdgovornost
1027apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1028apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski izraz:
1029DocType: Salary DetailDo not include in totalNe vključite v celoti
1030DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1031apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1032apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCenik ni izbrana
1033DocType: EmployeeFamily BackgroundDružina Ozadje
1034DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1035apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1036DocType: ItemMax Sample QuantityMax vzorčna količina
1037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNe Dovoljenje
1038DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1039DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1040apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
1042DocType: VehicleAcquisition Datepridobitev Datum
1043apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1044DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1045apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1046DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1047apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1048apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
1049DocType: SubscriptionStoppedUstavljen
1050DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1051apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
1052apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
1053DocType: SMS CenterAll Customer ContactVse Customer Contact
1054DocType: Land UnitTree Detailsdrevo Podrobnosti
1055DocType: Training EventEvent StatusStatus dogodek
1056DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1057Support AnalyticsPodpora Analytics
1058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1059DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1060DocType: ItemWebsite WarehouseSpletna stran Skladišče
1061DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1062apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1063apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
1066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1067apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1068DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1069DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1070apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1071DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1072apps/erpnext/erpnext/config/accounts.py +335C-Form recordsZapisi C-Form
1073apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDelnice že obstajajo
1074apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
1075DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1076apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala za vaš posel!
1077apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1078DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1079Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
1080DocType: HR SettingsRetirement Ageupokojitvena starost
1081DocType: BinMoving Average RateMoving Average Rate
1082DocType: Production PlanSelect ItemsIzberite Items
1083DocType: Share TransferTo ShareholderZa delničarja
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1085apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNamestitvena ustanova
1086DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1087apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1088DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1089DocType: Maintenance VisitCompletion StatusZaključek Status
1090DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1091DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1092DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1093DocType: CropTarget WarehouseCiljna Skladišče
1094DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1095apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzberite skladišče
1096DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1097DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1098DocType: Stock EntrySTE-STE-
1099DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1100apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVse Postavka Skupine
1101apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
1102DocType: Production OrderItem To ManufacturePostavka za izdelavo
1103apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1104apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1105DocType: Water AnalysisCollection Temperature Zbirna temperatura
1106DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1107DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1108apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1109apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1110DocType: Sales InvoicePayment Due DateDatum zapadlosti
1111DocType: Drug PrescriptionInterval UOMInterval UOM
1112DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1113apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1114DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1115apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Odpiranje&quot;
1116apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1117DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1118DocType: Lab Test TemplateResult FormatFormat zapisa
1119DocType: Expense ClaimExpensesStroški
1120DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1121Purchase Receipt TrendsNakup Prejem Trendi
1122DocType: Payroll EntryBimonthlyvsaka dva meseca
1123DocType: Vehicle ServiceBrake PadBrake Pad
1124DocType: FertilizerFertilizer ContentsVsebina gnojil
1125apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRaziskave in razvoj
1126apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1127DocType: CompanyRegistration DetailsPodrobnosti registracije
1128DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1129DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1130DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1132apps/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
1133DocType: Sales TeamIncentivesSpodbude
1134DocType: SMS LogRequested NumbersZahtevane številke
1135DocType: VolunteerEveningVečer
1136DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1137apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Cenitev uspešnosti.
1138apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1139apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
1140DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1142apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
1143DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1144DocType: Vehicle LogOdometer ReadingStanje kilometrov
1145apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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"
1146DocType: AccountBalance must beRavnotežju mora biti
1147DocType: Hub SettingsPublish PricingObjavite Pricing
1148DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1149Available QtyNa voljo Količina
1150DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1151DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1152DocType: Setup Progress ActionAction FieldPolje delovanja
1153DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1154DocType: Delivery TripDelivery StopsDobavni izklopi
1155DocType: Salary SlipWorking DaysDelovni dnevi
1156DocType: Serial NoIncoming RateDohodni Rate
1157DocType: Packing SlipGross WeightBruto Teža
1158Final Assessment GradesKončne ocene
1159apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogoči Hub
1160apps/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.
1161DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1162apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1163DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1164DocType: Job ApplicantHoldDrži
1165DocType: EmployeeDate of JoiningDatum pridružitve
1166DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1167DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1168DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1169DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1170DocType: Examination ResultExamination ResultPreizkus Rezultat
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPotrdilo o nakupu
1172Received Items To Be BilledPrejete Postavke placevali
1173apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Menjalnega tečaja valute gospodar.
1174apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1175apps/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
1176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1177DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
1178apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} mora biti aktiven
1180apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferNi razpoložljivih elementov za prenos
1181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1182DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1183apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1184apps/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
1185DocType: Crop CycleISO 8016 standardISO 8016 standard
1186DocType: Pricing RuleRate or DiscountStopnja ali popust
1187apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1188DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1189apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1190DocType: Bank ReconciliationTotal AmountSkupni znesek
1191apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1192DocType: Prescription DurationNumberŠtevilka
1193apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1194DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1195DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1196apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1197apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Vrednost
1198DocType: Lab TestLab TechnicianLaboratorijski tehnik
1199apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
1200DocType: 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.
1201DocType: Bank ReconciliationAccount CurrencyValuta računa
1202DocType: Lab TestSample IDVzorec ID
1203apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1204DocType: Purchase ReceiptRangeRazpon
1205DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1206apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1207DocType: Fee StructureComponentskomponente
1208DocType: Item BarcodeItem BarcodePostavka Barcode
1209apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
1210apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedPostavka Variante {0} posodobljen
1211DocType: Quality Inspection ReadingReading 6Branje 6
1212apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiski se generirajo. Če je odloženo, boste morali ročno spremeniti polje »Ponovi na dan v mesecu« tega
1213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1214DocType: Share TransferFrom Folio NoIz Folio No
1215DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1217apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Določite proračuna za proračunsko leto.
1218DocType: LeadLEAD-PONUDBA-
1219DocType: EmployeePermanent Address IsStalni naslov je
1220DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1221DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1222apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1223DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1224DocType: ItemIs Purchase ItemJe Nakup Postavka
1225DocType: Journal Entry AccountPurchase InvoiceNakup Račun
1226DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNov račun
1228DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1229DocType: PhysicianAppointmentsImenovanja
1230apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1231DocType: LeadRequest for InformationZahteva za informacije
1232LeaderBoardleaderboard
1233DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1234apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinhronizacija Offline Računi
1235DocType: Payment RequestPaidPlačan
1236DocType: Program FeeProgram FeeCena programa
1237DocType: 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.
1238DocType: Salary SlipTotal in wordsSkupaj z besedami
1239DocType: Material Request ItemLead Time DateLead Time Datum
1240DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1241DocType: GuardianGuardian NameIme Guardian
1242DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1243DocType: Employee LoanSanctionedsankcionirano
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1246DocType: Crop CycleCrop CycleCrop Crop
1247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1248DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1250DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1251DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
1253DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1254DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1255DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1256apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1257Company Nameime podjetja
1258DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1259DocType: Share BalancePurchasedNakup
1260DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1261apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1262DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1263DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1264DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1265DocType: Pricing RuleMax QtyMax Kol
1266apps/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
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1269DocType: 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.
1270DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1272apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1273apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1274DocType: WorkstationElectricity CostStroški električne energije
1275apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeTestiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1276DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1277DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1278DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsShrani nastavitve
1280DocType: Delivery StopNotified by EmailObvestilo po e-pošti
1281DocType: ItemInspection CriteriaMerila Inšpekcijske
1282apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1283DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1284apps/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).
1285DocType: Timesheet DetailBillBill
1286apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBela
1288DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1290apps/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.
1291DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1292DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1293DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Dodeljevanje {0} do {1} (vrstica {2})
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Poskrbite
1296DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1297DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1298apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1299apps/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.
1300apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1301apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1302DocType: LeadNext Contact DateNaslednja Stik Datum
1303apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1304DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1306DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1307DocType: ConsultationDoctorDoktor
1308DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1309DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1310apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsDelniških opcij
1312DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
1313DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1314apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Količina za {0}
1316DocType: Leave ApplicationLeave ApplicationZapusti Application
1317DocType: PatientPatient RelationPacientovo razmerje
1318apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1319DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1320DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1321DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1322DocType: Assessment PlanEvaluateOcenite
1323DocType: WorkstationNet Hour RateNeto urna postavka
1324DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1325DocType: CompanyDefault TermsPrivzeti pogoji
1326DocType: Supplier Scorecard PeriodCriteriaMerila
1327DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1328DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1329apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1331DocType: Delivery NoteDelivery ToDostava
1332apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1333apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Povzetek dela za {0}
1334apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryLastnost miza je obvezna
1335DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne more biti negativna
1337DocType: Training EventSelf-StudySamo-študija
1338apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1339apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountPopust
1340DocType: MembershipMembershipČlanstvo
1341DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1342DocType: Sales Invoice ItemRate With MarginOceni z mejo
1343DocType: Sales Invoice ItemRate With MarginOceni z mejo
1344DocType: WorkstationWagesPlače
1345DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1346DocType: Agriculture TaskUrgentNujna
1347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1348apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1349apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1350apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1351apps/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
1352DocType: ItemManufacturerProizvajalec
1353DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1354DocType: Purchase ReceiptPREC-RET-Prec-RET-
1355DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1356DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1357DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdajni Znesek
1359DocType: Repayment ScheduleInterest AmountObresti Znesek
1360DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1361DocType: Share TransferIssueTežava
1362apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1363DocType: AssetScrappedizločeni
1364DocType: Purchase InvoiceReturnsVračila
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1366apps/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}
1367apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1368DocType: LeadOrganization NameOrganization Name
1369DocType: Tax RuleShipping StateDostava država
1370Projected Quantity as SourcePredvidena količina kot vir
1371apps/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
1372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripDostava potovanje
1373DocType: StudentA-A-
1374DocType: Share TransferTransfer TypeVrsta prenosa
1375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1376DocType: ConsultationDiagnosisDiagnoza
1377apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1378DocType: GL EntryAgainstProti
1379DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1380DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1381apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePoštna številka
1382apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Naročilo {0} je {1}
1383DocType: OpportunityContact InfoKontaktni podatki
1384apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesIzdelava Zaloga Entries
1385DocType: Packing SlipNet Weight UOMNeto teža UOM
1386DocType: ItemDefault SupplierPrivzeto Dobavitelj
1387DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1388DocType: Employee LoanRepayment SchedulePovračilo Urnik
1389DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1390DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1391apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1392apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1393DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1394apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-pošta je poslana na {0}
1395apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1396apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1397apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1398DocType: Delivery TripDriver NameIme voznika
1399apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1400DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1401DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1402apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1403apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVse BOMs
1406apps/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}
1407DocType: PatientDefault CurrencyPrivzeta valuta
1408DocType: Expense ClaimFrom EmployeeOd zaposlenega
1409DocType: DriverCellphone Numberštevilka mobilnega telefona
1410apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1411DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1412DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1413DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1414DocType: Program EnrollmentTransportationPrevoz
1415apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} je potrebno vložiti
1417apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1418DocType: SMS CenterTotal CharactersSkupaj Znaki
1419DocType: Employee AdvanceClaimedZahtevana
1420DocType: CropRow SpacingRazmik vrstic
1421apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1422DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1423DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1424apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Prispevek%
1425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1426DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1427DocType: Sales PartnerDistributorDistributer
1428DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1430apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1431Ordered Items To Be BilledNaročeno Postavke placevali
1432apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1433DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1434apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjekt Sodelovanje Vabilo
1435DocType: Salary SlipDeductionsOdbitki
1436DocType: Leave AllocationLAL/LAL /
1437DocType: Setup Progress ActionAction NameIme dejanja
1438apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1439apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1441DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1442DocType: Salary SlipLeave Without PayLeave brez plačila
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1444Trial Balance for PartyTrial Balance za stranke
1445DocType: LeadConsultantSvetovalec
1446DocType: Salary SlipEarningsZaslužek
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1448apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1449GST Sales RegisterDDV prodaje Registracija
1450DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1452apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1453apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1454DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1455DocType: Setup Progress ActionDomainsDomene
1456apps/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"
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVodstvo
1458DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1459DocType: 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;
1460DocType: 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.
1461DocType: Purchase InvoiceIs ReturnJe Return
1462apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionPrevidno
1463apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteNazaj / opominu
1465DocType: Price List CountryPrice List CountryCenik Država
1466DocType: ItemUOMsUOMs
1467apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1469DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1471DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1472DocType: Employee LoanPartially Disburseddelno črpanju
1473apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informacije o donaciji.
1474apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1475DocType: AccountBalance SheetBilanca stanja
1476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1477DocType: Fee ValidityValid TillVeljavno do
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1479apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1480apps/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
1481DocType: LeadLeadPonudba
1482DocType: Email DigestPayablesObveznosti
1483DocType: CourseCourse IntroSeveda Intro
1484apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Začetek {0} ustvaril
1485apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1486Purchase Order Items To Be BilledNaročilnica Postavke placevali
1487apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1488DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1489DocType: Purchase Invoice ItemNet RateNet Rate
1490apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIzberite kupca
1491DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1492apps/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
1493apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1494DocType: HolidayHolidayPrazniki
1495DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1496DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1497DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1498DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1499apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1500DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1501apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlanska dejavnost
1502apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1503apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1504DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1505DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1506DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1507DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1509DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1510apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1511Trial BalanceTrial Balance
1512apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1513apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavitev Zaposleni
1514DocType: Sales OrderSO-SO-
1515DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
1516apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsimo, izberite predpono najprej
1517DocType: StudentO-O-
1518apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRaziskave
1519DocType: Maintenance Visit PurposeWork DoneDelo končano
1520apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1521DocType: AnnouncementAll StudentsVse Študenti
1522apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1524DocType: Grading ScaleIntervalsintervali
1525apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1526apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1527DocType: Crop CycleLess than a yearManj kot eno leto
1528apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1529apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstali svet
1530apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1531DocType: CropYield UOMDonosnost UOM
1532Budget Variance ReportProračun Varianca Poročilo
1533DocType: Salary SlipGross PayBruto Pay
1534DocType: ItemIs Item from HubJe predmet iz vozlišča
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1537apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1538DocType: Stock ReconciliationDifference AmountRazlika Znesek
1539apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} na pusti {1}
1540DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1542DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
1543DocType: Vehicle LogService DetailService Podrobnosti
1544DocType: BOMItem DescriptionPostavka Opis
1545DocType: Student SiblingStudent Siblingštudent Sorodstvena
1546apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin Plačilo
1547DocType: Purchase InvoiceSupplied ItemsPriložena Items
1548apps/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}
1549DocType: StudentSTUD.STUD.
1550DocType: Production OrderQty To ManufactureKoličina za izdelavo
1551DocType: Email DigestNew IncomeNovi prihodki
1552DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1553DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1554Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1555apps/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
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1557apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubOglejte si vozlišče
1558Employee Leave BalanceZaposleni Leave Balance
1559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1560DocType: Patient AppointmentMore InfoVeč informacij
1561apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1562DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1563apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimer: Masters v računalništvu
1564DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1565DocType: GL EntryAgainst VoucherProti Voucher
1566DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1567apps/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.
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
1569DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1570apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1571apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1572apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1573DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validNaročilo {0} ni veljavno
1575DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1576apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1577apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTesti laboratorijskih testov
1578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1579apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMajhno
1580DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1581DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1582apps/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}
1583DocType: Project% Completed% končano
1584Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1585apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1586DocType: SupplierSUPP-SUPP-
1587DocType: Training EventTraining EventDogodek usposabljanje
1588DocType: ItemAuto re-orderAuto re-order
1589apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1590DocType: EmployeePlace of IssueKraj izdaje
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPogodba
1592DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1593DocType: Email DigestAdd QuoteDodaj Citiraj
1594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1597DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1599DocType: Asset RepairRepair CostStroški popravila
1600apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesSvoje izdelke ali storitve
1601apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1602DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1603DocType: Mode of PaymentMode of PaymentNačin plačila
1604apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1605DocType: Student ApplicantAPAP
1606DocType: Purchase Invoice ItemBOMBOM
1607apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1608DocType: Journal Entry AccountPurchase OrderNaročilnica
1609DocType: VehicleFuel UOMgorivo UOM
1610DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1611DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1612DocType: VolunteerVolunteer NameIme prostovoljca
1613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1614apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1615DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1616Assessment Plan StatusStatus načrta ocenjevanja
1617DocType: Email DigestAnnual IncomeLetni dohodek
1618DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1619DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1620apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateProsimo, izberite zdravnika in datum
1621DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1622DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1624apps/erpnext/erpnext/projects/doctype/project/project.py +82Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1625apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDobavnica {0} ni predložila
1626apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1628apps/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.
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprej nastavite kodo izdelka
1630DocType: ItemITEM-ITEM-
1631apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1632DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1633DocType: AntibioticAntibioticAntibiotik
1634Team Updatesekipa Posodobitve
1635apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierZa dobavitelja
1636DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1637DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1638apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1639apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1640apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1641DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1642apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1643apps/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;
1644DocType: Authorization RuleTransactionPosel
1645DocType: Patient AppointmentDurationTrajanje
1646apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1647apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1648DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1649DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1650DocType: Daily Work Summary GroupReminderOpomnik
1651apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1652DocType: Journal EntryJournal EntryVnos v dnevnik
1653DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
1654apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} postavke v teku
1655DocType: WorkstationWorkstation NameWorkstation Name
1656DocType: Grading Scale IntervalGrade Coderazred Code
1657DocType: POS Item GroupPOS Item GroupPOS Element Group
1658apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1660DocType: Sales PartnerTarget DistributionTarget Distribution
1661DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
1662DocType: Salary SlipBank Account No.Št. bančnega računa
1663DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1664DocType: 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)
1665DocType: Quality Inspection ReadingReading 8Branje 8
1666DocType: Sales PartnerAgentAgent
1667DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1668DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1669DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1670DocType: BOM OperationWorkstationWorkstation
1671DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1672DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
1673apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareStrojna oprema
1674DocType: Prescription DosagePrescription DosageOdmerjanje na recept
1675DocType: AttendanceHR ManagerUpravljanje človeških virov
1676apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyProsimo izberite Company
1677apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Zapusti
1678DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1679DocType: Asset SettingsThis value is used for pro-rata temporis calculationTa vrednost se uporablja za izracun pro rata temporis
1680apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1681DocType: Payment EntryWriteoffOdpisati
1682DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
1683DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1684DocType: Salary ComponentEarningSluženje
1685DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1686DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1687BOM BrowserBOM Browser
1688apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1689DocType: Item BarcodeEANEAN
1690DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1691apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1692apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1693apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1694apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1695apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1696DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1698apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
1699apps/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}
1700apps/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}
1701DocType: ProjectStart and End DatesZačetni in končni datum
1702Delivered Items To Be BilledDobavljeni artikli placevali
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1704apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1705DocType: Authorization RuleAverage DiscountPovprečen Popust
1706DocType: Purchase Invoice ItemUOMUOM
1707DocType: Rename ToolUtilitiesUtilities
1708DocType: POS ProfileAccountingRačunovodstvo
1709DocType: EmployeeEMP/EMP /
1710apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Izberite serij za združena postavko
1711DocType: AssetDepreciation SchedulesAmortizacija Urniki
1712apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
1713apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1714DocType: Activity CostProjectsProjekti
1715DocType: Payment RequestTransaction Currencytransakcija Valuta
1716apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1717DocType: Production Order OperationOperation DescriptionOperacija Opis
1718apps/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.
1719DocType: QuotationShopping CartNakupovalni voziček
1720apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1721DocType: POS ProfileCampaignKampanja
1722DocType: SupplierName and TypeIme in Type
1723DocType: PhysicianContacts and AddressStiki in naslov
1724DocType: Purchase InvoiceContact PersonKontaktna oseba
1725apps/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'
1726DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1727DocType: Holiday ListHolidaysPrazniki
1728DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1729DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1730DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
1731DocType: ItemMaintain StockOhraniti park
1732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1733DocType: EmployeePrefered EmailPrednostna pošta
1734DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
1735apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1736DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1737apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1739apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1740DocType: Email DigestFor CompanyZa podjetje
1741apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1742apps/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.
1743apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings
1744DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
1745apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountZnesek nabave
1746DocType: Sales InvoiceShipping Address NameNaslov dostave
1747DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1748apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
1749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ne more biti večja kot 100
1750apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1751DocType: Maintenance VisitUnscheduledNenačrtovana
1752DocType: EmployeeOwnedLasti
1753DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1754DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1755Purchase Invoice TrendsRačun za nakup Trendi
1756DocType: EmployeeBetter ProspectsBoljši obeti
1757apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1758DocType: VehicleLicense PlateRegistrska tablica
1759DocType: AppraisalGoalsCilji
1760apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileIzberite POS profil
1761DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1762Accounts BrowserRačuni Browser
1763DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1764DocType: GL EntryGL EntryGL Začetek
1765DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1766Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1767apps/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
1768DocType: Package CodePackage Codepaket koda
1769apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeVajenec
1770DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1771apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativno Količina ni dovoljeno
1772DocType: 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
1773DocType: Supplier Scorecard PeriodSSC-SSC-
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Delavec ne more poročati zase.
1775DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1776DocType: Email DigestBank BalanceBanka Balance
1777apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1778DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1779DocType: Journal Entry AccountAccount BalanceStanje na računu
1780apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Davčna pravilo za transakcije.
1781DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1782apps/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}
1783DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1784DocType: WeatherWeather ParameterVremenski parameter
1785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1786DocType: Lab Test TemplateCollection DetailsPodrobnosti o zbirki
1787DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
1788DocType: Land UnitLinked Soil TexturePovezana tla teksture
1789DocType: Shipping RuleShipping AccountDostava račun
1790apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: račun {2} je neaktiven
1791apps/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
1792DocType: Quality InspectionReadingsReadings
1793DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1794DocType: Course ScheduleSHSH
1795DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSklope
1797DocType: AssetAsset NameIme sredstvo
1798DocType: ProjectTask Weightnaloga Teža
1799DocType: Shipping Rule ConditionTo ValueDo vrednosti
1800DocType: Asset MovementStock ManagerStock Manager
1801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1802apps/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.
1803apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
1804apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakiranje listek
1805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1806apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1807DocType: DiseaseCommon NamePogosto ime
1808apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
1809apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1810DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1811DocType: Vital SignsBlood PressureKrvni pritisk
1812apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalitik
1813DocType: ItemInventoryPopis
1814DocType: ItemSales DetailsProdajna Podrobnosti
1815DocType: Quality InspectionQI-QI-
1816DocType: OpportunityWith ItemsZ Items
1817DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
1818apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1819DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1820DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1821DocType: ItemItem AttributePostavka Lastnost
1822apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1823apps/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
1824apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
1825apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1826apps/erpnext/erpnext/config/stock.py +309Item VariantsArtikel Variante
1827apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
1828DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1829DocType: Cost CenterParent Cost CenterParent Center Stroški
1830apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierIzberite Možni Dobavitelj
1831DocType: Sales InvoiceSourceVir
1832DocType: CustomerSelect, to make the customer searchable with these fieldsIzberite, da bo stranka s temi področji omogočila iskanje
1833apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1834DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1835apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1836DocType: Fee ValidityFee ValidityVeljavnost pristojbine
1837apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1838apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1839DocType: Student Attendance ToolStudents HTMLštudenti HTML
1840DocType: POS ProfileApply DiscountUporabi popust
1841DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1842DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1843apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
1844apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1845apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledDobavnico (e) odpovedan
1846apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingDenarni tokovi iz naložbenja
1847DocType: Program CourseProgram CourseTečaj programa
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1849DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1850DocType: Item GroupItem Group NameItem Name Group
1851apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1852DocType: StudentDate of LeavingDatum Leaving
1853DocType: Pricing RuleFor Price ListZa cenik
1854apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1855apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
1856apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
1857DocType: Maintenance ScheduleSchedulesUrniki
1858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
1859DocType: Purchase Invoice ItemNet AmountNeto znesek
1860apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena, dejanje ne more biti dokončano
1861DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1862DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1863DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1864DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
1865DocType: Plant AnalysisResult DatetimeResult Datetime
1866apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1867Support Hour DistributionPodpora Distribution Hour
1868DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1869DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1870apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
1871DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1872apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1873DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1874DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1875apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
1876DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1877apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vnesite vso zahtevano vrednost (-e)
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryTerjatve Povzetek
1879DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1880apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
1881apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1882DocType: UOMUOM NameUOM Name
1883DocType: GST HSN CodeHSN CodeTarifna številka
1884apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountPrispevek Znesek
1885DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1886DocType: 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.
1887DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1888DocType: Expense ClaimEXPEXP
1889DocType: Water AnalysisContainerZabojnik
1890apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1891DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
1892DocType: Production PlanIgnore Existing Ordered QuantityPrezri obstoječa naročena količina
1893DocType: PatientTobacco Past UsePretekla uporaba tobaka
1894DocType: Sales Invoice ItemBrand NameBlagovna znamka
1895DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1896apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Uporabnik {0} je že dodeljen zdravniku {1}
1897apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1898apps/erpnext/erpnext/utilities/user_progress.py +143BoxŠkatla
1899apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMožni Dobavitelj
1900DocType: BudgetMonthly DistributionMesečni Distribution
1901apps/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
1902apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1903DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1904DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1905DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1906DocType: Pricing RulePricing RuleCen Pravilo
1907apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
1908apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
1909DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1910apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1911DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1912apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1913DocType: Purchase ReceiptPREC-PREC-
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1915Bank Reconciliation StatementIzjava Bank Sprava
1916DocType: ConsultationMedical CodingZdravniško kodiranje
1917DocType: Healthcare SettingsReminder MessageOpomnik
1918Lead NameIme ponudbe
1919POSPOS
1920DocType: C-FormIIIIII
1921apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceOdpiranje Stock Balance
1922apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1923apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1924apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
1925apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsProsimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
1926DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1928DocType: Employee LoanRepayment MethodPovračilo Metoda
1929DocType: 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
1930DocType: Quality Inspection ReadingReading 4Branje 4
1931apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Terjatve za račun družbe.
1932apps/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
1933apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1934DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
1935DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1938DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1939DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1940apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyIzberite podjetje
1941Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1942apps/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.
1943DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1944apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1945apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesVrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
1946DocType: CustomerPrimary Address and Contact DetailOsnovni naslov in kontaktni podatki
1947apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1948apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1949DocType: ConsultationAppointmentImenovanje
1950apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
1951apps/erpnext/erpnext/config/education.py +226Other ReportsDruga poročila
1952apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
1953DocType: Dependent TaskDependent TaskOdvisna Task
1954apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1956DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1957DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1958apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1959DocType: SMS CenterReceiver ListSprejemnik Seznam
1960apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemIskanje Item
1961DocType: Payment SchedulePayment AmountZnesek Plačila
1962DocType: Patient AppointmentReferring PhysicianReferenčni zdravnik
1963apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1964apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto sprememba v gotovini
1965DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1966apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedže končana
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1969apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
1970apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1971apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1972DocType: PhysicianHospitalBolnišnica
1973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Količina ne sme biti več kot {0}
1974apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1976DocType: Quotation ItemQuotation ItemPostavka ponudbe
1977DocType: CustomerCustomer POS IdID POS stranka
1978DocType: AccountAccount NameIme računa
1979apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1980apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1981apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1982DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1984DocType: Share BalanceTo NoNa št
1985DocType: SubscriptionReference Documentreferenčni dokument
1986apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je preklican ali ustavljen
1987DocType: Accounts SettingsCredit ControllerCredit Controller
1988DocType: Grant ApplicationApplicant TypeVrsta vlagatelja
1989DocType: Purchase Invoice03-Deficiency in services03-Pomanjkanje storitev
1990DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1991DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
1992DocType: Purchase Invoice ItemHSN/SACTARIC
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1994DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1995apps/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
1996apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
1997apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1998DocType: Party AccountParty AccountRačun Party
1999apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
2000DocType: LeadUpper IncomeZgornja Prihodki
2001apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
2002DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
2003DocType: BOM ItemBOM ItemBOM Postavka
2004DocType: AppraisalFor EmployeeZa zaposlenega
2005apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryNaredite izplačilu vnos
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
2007DocType: CompanyDefault ValuesPrivzete vrednosti
2008DocType: MembershipINRINR
2009apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{frekvenca} izvleček
2010DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
2011apps/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
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
2013DocType: CustomerDefault Price ListPrivzeto Cenik
2014apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
2015apps/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
2016apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
2017apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2018DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
2019DocType: Purchase InvoiceEligibility For ITCUpravičenost do ITC
2020DocType: Journal EntryEntry TypeZačetek Type
2021Customer Credit BalanceStranka Credit Balance
2022apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
2023apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2024apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kreditna meja je prešla za stranko {0} ({1} / {2})
2025apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
2026apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
2027apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
2028DocType: QuotationTerm DetailsIzraz Podrobnosti
2029apps/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.
2030apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
2031apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2032apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2033apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
2034apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Na voljo
2035DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
2036apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
2037apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2038apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
2039apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
2040DocType: Special Test TemplateResult ComponentKomponenta rezultata
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
2042Lead DetailsPodrobnosti ponudbe
2043DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
2044DocType: Salary SlipLoan repaymentvračila posojila
2045DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2046DocType: Pricing RuleApplicable ForVelja za
2047DocType: Lab TestTechnician NameIme tehnika
2048DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2049apps/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}
2050DocType: Restaurant ReservationNo ShowNi predstave
2051DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2052apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2053DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2054apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityZmerna občutljivost
2055DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
2056DocType: Sales InvoicePacked ItemsPakirane Items
2057apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&quot;Skupaj&quot;
2059DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
2060DocType: EmployeePermanent Addressstalni naslov
2061apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2062DocType: PatientMedicationZdravila
2063DocType: Production PlanInclude Non Stock ItemsVključite elemente brez zaloge
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
2065DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
2066DocType: TerritoryTerritory ManagerOzemlje Manager
2067DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
2068DocType: GST SettingsGST AccountsGST računi
2069DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
2070DocType: Purchase InvoiceAdditional DiscountDodatni popust
2071DocType: Selling SettingsSelling SettingsProdaja Nastavitve
2072apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotrdi dejanje
2073apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Dražbe
2074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpolnitev
2076apps/erpnext/erpnext/templates/generators/item.html +82View in CartPoglej v košarico
2077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
2078Item Shortage ReportPostavka Pomanjkanje Poročilo
2079apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe morem ustvariti standardnih meril. Preimenujte merila
2080apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2081DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
2082apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
2083DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2084DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2085apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
2086DocType: Fee CategoryFee CategoryFee Kategorija
2087DocType: Agriculture TaskNext Business DayNaslednji delovni dan
2088DocType: Drug PrescriptionDosage by time intervalOdmerjanje po časovnem intervalu
2089DocType: Cash Flow MapperSection HeaderNaslov glave
2090Student Fee CollectionŠtudent Fee Collection
2091apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
2092DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
2093DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
2094apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
2095apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
2096DocType: EmployeeDate Of RetirementDatum upokojitve
2097DocType: Upload AttendanceGet TemplateGet predlogo
2098DocType: Material RequestTransferredPreneseni
2099DocType: VehicleDoorsvrata
2100apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2101DocType: Healthcare SettingsCollect Fee for Patient RegistrationZberi pristojbino za registracijo pacientov
2102apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
2103DocType: Course Assessment CriteriaWeightageWeightage
2104DocType: Purchase InvoiceTax Breakupdavčna Breakup
2105DocType: Packing SlipPS-PS-
2106DocType: MemberNon Profit MemberNeprofitni član
2107apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Stroškovno mesto je zahtevano za "Izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno mesto za družbo.
2108DocType: Payment SchedulePayment TermPogoji plačila
2109apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
2110DocType: Land UnitAreaObmočje
2111apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
2112DocType: TerritoryParent TerritoryParent Territory
2113DocType: Purchase InvoicePlace of SupplyKraj dobave
2114DocType: Quality Inspection ReadingReading 2Branje 2
2115DocType: Stock EntryMaterial ReceiptMaterial Prejem
2116DocType: HomepageProductsIzdelki
2117DocType: AnnouncementInstructorinštruktor
2118apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izberite postavko (neobvezno)
2119DocType: Fee Schedule Student GroupFee Schedule Student GroupSkupina študijskih ur
2120DocType: StudentAB+AB +
2121DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
2122DocType: LeadNext Contact ByNaslednja Kontakt Z
2123apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
2124apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
2125DocType: QuotationOrder TypeSklep Type
2126Item-wise Sales RegisterElement-pametno Sales Registriraj se
2127DocType: AssetGross Purchase AmountBruto znesek nakupa
2128apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesZačetne stave
2129DocType: AssetDepreciation MethodMetoda amortiziranja
2130DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
2131apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
2132DocType: Soil TextureSand Composition (%)Sestava peska (%)
2133DocType: Job ApplicantApplicant for a JobKandidat za službo
2134DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
2135apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNi Proizvodne Naročila ustvarjena
2136DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
2137apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
2138DocType: Purchase Invoice ItemBatch NoSerija Ne
2139DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
2140DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2141DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2142DocType: Grant ApplicationAssessment Mark (Out of 10)Ocenjevalna oznaka (od 10)
2143apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
2144apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2145apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2146DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
2147DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
2148apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2149DocType: EmployeeLeave Encashed?Dopusta unovčijo?
2150apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
2151DocType: Email DigestAnnual Expensesletni stroški
2152DocType: ItemVariantsVariante
2153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderNaredite narocilo
2154DocType: SMS CenterSend ToPošlji
2155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
2156DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
2157DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
2158DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
2159DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
2160DocType: TerritoryTerritory NameTerritory Name
2161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
2162apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
2163DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
2164DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
2165DocType: ItemSerial Nos and BatchesSerijska št in Serije
2166DocType: ItemSerial Nos and BatchesSerijska št in Serije
2167apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2168apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
2170apps/erpnext/erpnext/config/hr.py +142Appraisalscenitve
2171apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogodki za usposabljanje
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
2173DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
2174apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vnesite
2175apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik vzdrževanja
2176apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
2177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
2178DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
2179apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Znesek popusta ne sme biti večji od 100%
2180DocType: Sales OrderTo Deliver and BillDostaviti in Bill
2181DocType: Student GroupInstructorsinštruktorji
2182DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} je treba predložiti
2184apps/erpnext/erpnext/config/accounts.py +460Share ManagementDeljeno upravljanje
2185DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
2186apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
2187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPlačilo
2188apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
2189apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljajte naročila
2190DocType: Production Order OperationActual Time and CostDejanski čas in stroški
2191apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
2192DocType: CropCrop SpacingRazmik rastlin
2193DocType: CourseCourse AbbreviationKratica za tečaj
2194DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
2195DocType: ItemWill also apply for variantsBo veljalo tudi za variante
2196apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
2197apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
2199apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2200apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
2201DocType: Material Request Plan ItemActual QtyDejanska Količina
2202DocType: Sales Invoice ItemReferencesReference
2203DocType: Quality Inspection ReadingReading 10Branje 10
2204DocType: ItemBarcodesČrtne kode
2205DocType: Hub CategoryHub NodeVozliščna točka
2206apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
2207apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSodelavec
2208DocType: Asset MovementAsset MovementGibanje sredstvo
2209apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNova košarico
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
2211DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
2212DocType: VehicleWheelskolesa
2213DocType: Packing SlipTo Package No.Če želite Paket No.
2214DocType: Patient RelationFamilyDružina
2215DocType: Production PlanMaterial RequestsMaterial Zahteve
2216DocType: Warranty ClaimIssue DateDatum izdaje
2217DocType: Activity CostActivity CostStroški dejavnost
2218DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
2219DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
2220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2221apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyValuta za obračun mora biti enaka valuti podjetja ali valuti stranke
2222DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
2223DocType: Soil TextureLoamLoam
2224apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateVrstica {0}: Datum roka ne more biti pred datumom objavljanja
2225apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
2227Sales Invoice TrendsProdajni fakturi Trendi
2228DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
2229apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
2231DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
2232apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
2233DocType: Serial NoDelivery Document NoDostava dokument št
2234apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
2235DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
2236DocType: Serial NoCreation DateDatum nastanka
2237apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
2238apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
2239DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
2240DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
2241DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
2242DocType: StudentStudent Mobile NumberŠtudent mobilno številko
2243DocType: ItemHas VariantsIma različice
2244apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsZa postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog
2245apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePosodobi odgovor
2246apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
2247DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
2248apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatorySerija ID je obvezen
2249apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatorySerija ID je obvezen
2250DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
2251apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameProdajalec in kupec ne moreta biti isti
2252apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprej izberite program
2253DocType: Patient AppointmentPatient AgePacientova doba
2254apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektov
2255DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
2256DocType: BudgetFiscal YearPoslovno leto
2257DocType: Asset Maintenance LogPlannedNačrtovano
2258DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja.
2259DocType: Vehicle LogFuel Pricegorivo Cena
2260DocType: BudgetBudgetProračun
2261apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenNastavi odprto
2262apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
2263apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
2264apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
2265DocType: Student AdmissionApplication Form RoutePrijavnica pot
2266apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
2267apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
2268apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
2269DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
2270DocType: LeadFollow UpNadaljuj
2271DocType: ItemIs Sales ItemJe Sales Postavka
2272apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
2273apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
2274DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
2275Amount to DeliverZnesek, Deliver
2276apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Isti element je bil večkrat vnesen. {0}
2277apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2278apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Tam so bile napake.
2279apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
2280DocType: GuardianGuardian InterestsGuardian Zanima
2281DocType: Naming SeriesCurrent ValueTrenutna vrednost
2282apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
2283DocType: Education SettingsInstructor Records to be created byZapise za inštruktorje, ki jih bo ustvaril
2284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} ustvaril
2285DocType: GST AccountGST AccountGST račun
2286DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
2287Serial No StatusSerijska Status Ne
2288DocType: Payment Entry ReferenceOutstandingIzjemna
2289DocType: SupplierWarn POsOpozori PO
2290Daily Timesheet SummaryDnevni Timesheet Povzetek
2291apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
2292apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
2293DocType: Pricing RuleSellingProdaja
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
2295DocType: EmployeeSalary InformationPlača Informacije
2296DocType: Sales PersonName and Employee IDIme in zaposlenih ID
2297apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
2298DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
2299apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedZa zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste
2300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
2301DocType: Projects SettingsProjects SettingsNastavitve projektov
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
2303apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
2304DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
2305DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
2306DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
2307apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
2308DocType: Production PlanTotal Produced QtySkupno število proizvedenih količin
2309DocType: Payroll EntryGet Employee DetailsPridobite podrobnosti o zaposlenih
2310apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2311DocType: AssetSoldProdano
2312Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
2313apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
2314DocType: AccountFrozenFrozen
2315Open Production OrdersOdprte Proizvodne Naročila
2316DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
2317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsSurovine
2318DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
2319DocType: Installation NoteInstallation TimeNamestitev čas
2320DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
2321apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
2322DocType: PatientO PositiveO Pozitivno
2323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
2325DocType: IssueResolution DetailsResolucija Podrobnosti
2326apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
2327DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
2328apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
2329DocType: Item AttributeAttribute NameIme atributa
2330DocType: BOMShow In WebsitePokaži V Website
2331DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
2332DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
2333DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
2334DocType: Item ReorderCheck in (group)Preverite v (skupina)
2335DocType: Soil TextureSiltSilt
2336Qty to OrderKoličina naročiti
2337DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
2338apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttov diagram vseh nalog.
2339DocType: OpportunityMins to First ResponseMinut do prvega odziva
2340DocType: Pricing RuleMargin TypeMargin Type
2341apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
2342DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
2343DocType: AppraisalFor Employee NameZa imena zaposlenih
2344DocType: Holiday ListClear TablePočisti tabelo
2345apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsRazpoložljive slote
2346DocType: C-Form Invoice DetailInvoice NoRačun št
2347apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentPlačam
2348DocType: RoomRoom Namesoba Ime
2349DocType: Prescription DurationPrescription DurationTrajanje recepta
2350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2351DocType: Activity CostCosting RateStanejo Rate
2352apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
2353Campaign Efficiencykampanja Učinkovitost
2354DocType: DiscussionDiscussionDiskusija
2355DocType: Payment EntryTransaction IDTransaction ID
2356DocType: VolunteerAnytimeKadarkoli
2357DocType: PatientSurgical HistoryKirurška zgodovina
2358DocType: EmployeeResignation Letter DateOdstop pismo Datum
2359apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetNi nastavljeno
2361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2362apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2363DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
2364apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
2365DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2366DocType: ChapterChapterPoglavje
2367apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2368DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran.
2369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
2370DocType: AssetDepreciation ScheduleAmortizacija Razpored
2371apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
2372DocType: Bank Reconciliation DetailAgainst AccountProti račun
2373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
2374apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DatePoldnevni datum mora biti med Od datuma in Do datuma
2375DocType: Maintenance Schedule DetailActual DateDejanski datum
2376apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Center za privzete stroške nastavite v {0} podjetju.
2377DocType: ItemHas Batch NoIma številko serije
2378apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Letni obračun: {0}
2379apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
2380DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
2381apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
2382apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPojdite s posvetovanja
2383DocType: AssetPurchase DateDatum nakupa
2384DocType: VolunteerVolunteer TypeVolunteer Type
2385DocType: StudentPersonal DetailsOsebne podrobnosti
2386apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2387Maintenance SchedulesVzdrževanje Urniki
2388DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
2389DocType: Soil TextureSoil TypeVrsta tal
2390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
2391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNovo sporočilo
2392Quotation TrendsTrendi ponudb
2393apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
2394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
2395DocType: Shipping RuleShipping AmountZnesek Dostave
2396DocType: Supplier Scorecard PeriodPeriod ScoreObdobje obdobja
2397apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj stranke
2398apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
2399DocType: Lab Test TemplateSpecialPoseben
2400DocType: Purchase Order Item SuppliedConversion FactorFaktor pretvorbe
2401DocType: Purchase OrderDeliveredDostavljeno
2402Vehicle ExpensesStroški vozil
2403DocType: Serial NoInvoice DetailsPodrobnosti na računu
2404DocType: Grant ApplicationShow on WebsitePrikaži na spletni strani
2405apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2406apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačni
2407DocType: Hub CategoryHub CategoryKategorija vozlišča
2408DocType: Purchase InvoiceSEZSEZ
2409DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
2410DocType: Employee LoanLoan AmountZnesek posojila
2411apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj slovo
2412DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
2413DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalni ocenjevalni list dobavitelja
2414apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
2416DocType: Journal EntryAccounts ReceivableTerjatve
2417Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
2418DocType: Purchase InvoiceAvailed ITC Central TaxUporabil centralni davčni sistem za ITC
2419DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
2420DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
2421DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
2422DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
2423DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2424DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2425DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
2426DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
2427DocType: Projects SettingsTimesheetsEvidence prisotnosti
2428DocType: HR SettingsHR SettingsNastavitve človeških virov
2429DocType: Salary Slipnet pay infonet info plačilo
2430DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2431DocType: Email DigestNew ExpensesNovi stroški
2432apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Znesek
2433DocType: ShareholderShareholderDelničar
2434DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
2435DocType: Cash Flow MapperPositionPoložaj
2436DocType: PatientPatient DetailsPodrobnosti bolnika
2437DocType: PatientB PositiveB Pozitivni
2438apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
2439DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
2440apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
2441DocType: Patient Medical RecordPatient Medical RecordZdravniški zapis bolnika
2442apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupSkupina Non-Group
2443apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsŠport
2444DocType: Loan TypeLoan Nameposojilo Ime
2445apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
2446DocType: Lab Test UOMTest UOMTest UOM
2447DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
2448apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnota
2449apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyProsimo, navedite Company
2450Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
2451DocType: Asset Maintenance TaskMaintenance TaskVzdrževalna naloga
2452apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Nastavite omejitev B2C v nastavitvah GST.
2453DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2454DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2455DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2456apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2457DocType: POS ProfilePrice ListCenik
2458apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi.
2459apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsOdhodkov Terjatve
2460DocType: IssueSupportPodpora
2461BOM SearchBOM Iskanje
2462DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču.
2463DocType: VehicleFuel TypeVrsta goriva
2464apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2465DocType: WorkstationWages per hourPlače na uro
2466apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2467apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
2468DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2469apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2470DocType: Healthcare SettingsRemind BeforeOpomni pred
2471apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2472DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
2474DocType: Salary ComponentDeductionOdbitek
2475DocType: ItemRetain SampleOhrani vzorec
2476apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2477DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2478apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2479apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2480DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2481apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionV izdelavi
2482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroRazlika Znesek mora biti nič
2483DocType: ProjectGross MarginGross Margin
2484apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2485apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2486DocType: Normal Test TemplateNormal Test TemplateObičajna preskusna predloga
2487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonudba
2489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuotePrejeti RFQ ni mogoče nastaviti na nobeno ceno
2490DocType: QuotationQTN-QTN-
2491DocType: Salary SlipTotal DeductionSkupaj Odbitek
2492apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyIzberite račun, ki ga želite natisniti v valuti računa
2493Production Analyticsproizvodne Analytics
2494apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTo temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
2495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedStroškovno Posodobljeno
2496DocType: PatientDate of BirthDatum rojstva
2497apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2498DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**.
2499DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2500DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavitev kazalčevega kazalnika
The file is too large to be shown. View Raw