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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 157bdb71ca [Translation] Updated Translations (#15375)
2018-09-11 17:21:39 +05:30

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